Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:02:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_180123FTO_101421
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patran PB-09-011-078-001/395
(SHERGARH) 		2609011000NRG23180120230309949 18/01/2023 SHEELA DEVI 2609011WL020161 SHEELA DEVI 00032 UTIB0002299 846 846 Processed 24/01/2023 8129811669 SHEELA DEVI ()
2 Patran PB-09-011-078-001/412
(SHERGARH) 		2609011000NRG23180120230309950 18/01/2023 Beera Ram 2609011WL020161 Beera Ram 00032 UTIB0002299 846 846 Processed 24/01/2023 8129811670 Beera Ram ()
SubTotal 1692 1692
3 Patran PB-09-011-078-001/546
(SHERGARH) 		2609011000NRG23180120230309959 18/01/2023 Harkesh Kumar 2609011WL020161 Harkesh Kumar 00152 HDFC0003168 846 846 Processed 24/01/2023 8129811647 Harkesh Kumar ()
SubTotal 846 846
4 Patran PB-09-011-053-001/217
(KAHANGAR GHARACHON) 		2609011000NRG23180120230309388 18/01/2023 Jarnail singh 2609011WL020134 Jarnail singh 00176 IDIB000P026 1692 1692 Processed 24/01/2023 8129811648 Jarnail singh ()
SubTotal 1692 1692
5 Patran PB-09-011-053-001/165
(KAHANGAR GHARACHON) 		2609011000NRG23180120230309381 18/01/2023 Sangeeta Rani 2609011WL020134 Sangeeta Rani 00176 IDIB000P619 1410 1410 Processed 24/01/2023 8129811651 Sangeeta Rani ()
6 Patran PB-09-011-053-001/173
(KAHANGAR GHARACHON) 		2609011000NRG23180120230309382 18/01/2023 Charnjit kaur 2609011WL020134 Charnjit kaur 00176 IDIB000P619 1692 1692 Processed 24/01/2023 8129811668 Charnjit kaur ()
7 Patran PB-09-011-053-001/50
(KAHANGAR GHARACHON) 		2609011000NRG23180120230309390 18/01/2023 Khillu Ram 2609011WL020134 Khillu Ram 00176 IDIB000P619 1692 1692 Processed 24/01/2023 8129811649 Khillu Ram ()
8 Patran PB-09-011-085-001/381
(TUGO PATTI) 		2609011000NRG23180120230309526 18/01/2023 kawar bhan 2609011WL020143 kawar bhan 00176 IDIB000P619 282 282 Processed 24/01/2023 8129811650 kawar bhan ()
SubTotal 5076 5076
9 Patran PB-09-011-055-001/542
(KALWANU) 		2609011000NRG23180120230309457 18/01/2023 Veerpal kaur 2609011WL020138 Veerpal kaur 00349 PSIB0021132 846 846 Processed 24/01/2023 8129811667 Veerpal kaur ()
SubTotal 846 846
10 Patran PB-09-011-011-001/375
(BRASS) 		2609011000NRG23180120230309402 18/01/2023 Gurpreet Kaur 2609011WL020136 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129811664 Gurpreet Kaur ()
11 Patran PB-09-011-078-001/513
(SHERGARH) 		2609011000NRG23180120230309957 18/01/2023 ompati kaur 2609011WL020161 ompati kaur 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8129811652 ompati kaur ()
SubTotal 1974 1974
12 Patran PB-09-011-075-001/93
(SANTPURA(BRASS)) 		2609011000NRG23180120230309409 18/01/2023 Gurmeet kaur 2609011WL020136 Gurmeet kaur 00354 PUNB0023710 1692 1692 Processed 24/01/2023 8129811666 Gurmeet kaur ()
SubTotal 1692 1692
13 Patran PB-09-011-078-001/507
(SHERGARH) 		2609011000NRG23180120230309954 18/01/2023 Nani 2609011WL020161 Nani 00354 PUNB0173410 564 564 Processed 24/01/2023 8129811665 Nani ()
SubTotal 564 564
14 Patran PB-09-011-075-001/93
(SANTPURA(BRASS)) 		2609011000NRG23180120230309408 18/01/2023 SUKHWINDER SINGH 2609011WL020136 SUKHWINDER SINGH 00415 SBIN0011912 1692 1692 Processed 24/01/2023 8129811653 MR SUKHWINDER SINGH ()
SubTotal 1692 1692
15 Patran PB-09-011-085-001/152
(TUGO PATTI) 		2609011000NRG23180120230309520 18/01/2023 Jito Bai 2609011WL020143 Jito Bai 00415 SBIN0050024 1692 1692 Processed 24/01/2023 8129811654 MRS JITO BAI ()
SubTotal 1692 1692
16 Patran PB-09-011-078-001/361
(SHERGARH) 		2609011000NRG23180120230309948 18/01/2023 bala devi 2609011WL020161 bala devi 00415 SBIN0050417 846 846 Processed 24/01/2023 8129811655 MRS BALA DEVI ()
17 Patran PB-09-011-078-001/508
(SHERGARH) 		2609011000NRG23180120230309955 18/01/2023 Nanni Devi 2609011WL020161 Nanni Devi 00415 SBIN0050417 846 846 Processed 24/01/2023 8129811656 MRS NANNI DEVI ()
18 Patran PB-09-011-079-001/25
(SHERGARH KHURD) 		2609011000NRG23180120230309968 18/01/2023 MAMATA DEVI 2609011WL020161 MAMATA DEVI 00415 SBIN0050417 846 846 Processed 24/01/2023 8129811657 MRS MAMTA DEVI ()
SubTotal 2538 2538
19 Patran PB-09-011-057-001/550
(KARIM NAGAR) 		2609011000NRG23180120230309399 18/01/2023 Bittu kaur 2609011WL020135 Bittu kaur 00415 SBIN0050442 1692 1692 Processed 24/01/2023 8129811663 MRS BITTU KAUR ()
20 Patran PB-09-011-080-001/287
(SHUTRANA) 		2609011000NRG23180120230309514 18/01/2023 KATABO DEVI 2609011WL020143 KATABO DEVI 00415 SBIN0050442 1410 1410 Processed 24/01/2023 8129811658 MRS KITABO ()
21 Patran PB-09-011-085-001/87
(TUGO PATTI) 		2609011000NRG23180120230309541 18/01/2023 Kashmir Singh 2609011WL020143 Kashmir Singh 00415 SBIN0050442 564 564 Processed 24/01/2023 8129811662 MR KASHMIR CHAND ()
SubTotal 3666 3666
22 Patran PB-09-011-004-001/358
(ATTALAN) 		2609011000NRG23180120230309508 18/01/2023 PINKI RANI 2609011WL020141 PINKI RANI 00415 SBIN0050694 564 564 Processed 24/01/2023 8129811661 MRS PINKI RANI ()
23 Patran PB-09-011-011-001/375
(BRASS) 		2609011000NRG23180120230309401 18/01/2023 Balwinder Singh 2609011WL020136 Balwinder Singh 00415 SBIN0050694 1692 1692 Processed 24/01/2023 8129811659 MR BALWINDER SINGH ()
24 Patran PB-09-011-055-001/24
(KALWANU) 		2609011000NRG23180120230309446 18/01/2023 Rani kaur 2609011WL020138 Rani kaur 00415 SBIN0050694 282 282 Processed 24/01/2023 8129811660 MR DARSHAN SINGH ()
25 Patran PB-09-011-055-001/3
(KALWANU) 		2609011000NRG23180120230309452 18/01/2023 Sukhwinder kaur 2609011WL020138 Sukhwinder kaur 00415 SBIN0050694 846 846 Processed 24/01/2023 8129811671 MRS SUKHWINDER KAUR ()
SubTotal 3384 3384
Total 27354 27354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_180123FTO_101421 AXIS BANK UTIB0002299 SHERGARH 1692
2 Patran PB2609011_180123FTO_101421 HDFC HDFC0003168 Khanauri 846
3 Patran PB2609011_180123FTO_101421 Indian Bank IDIB000P026 PATIALA 1692
4 Patran PB2609011_180123FTO_101421 Indian Bank IDIB000P619 Patran 5076
5 Patran PB2609011_180123FTO_101421 Punjab & Sind Bank PSIB0021132 Kalbanu 846
6 Patran PB2609011_180123FTO_101421 Punjab Gramin Bank PUNB0PGB003 Arno 282
7 Patran PB2609011_180123FTO_101421 Punjab Gramin Bank PUNB0PGB003 DHUHAR 1692
8 Patran PB2609011_180123FTO_101421 Punjab National Bank PUNB0023710 Kakrala 1692
9 Patran PB2609011_180123FTO_101421 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 564
10 Patran PB2609011_180123FTO_101421 State Bank of India SBIN0011912 PATRAN 1692
11 Patran PB2609011_180123FTO_101421 State Bank of India SBIN0050024 PATRAN 1692
12 Patran PB2609011_180123FTO_101421 State Bank of India SBIN0050417 GULZARPUR 2538
13 Patran PB2609011_180123FTO_101421 State Bank of India SBIN0050442 SHUTRANA 3666
14 Patran PB2609011_180123FTO_101421 State Bank of India SBIN0050694 GHAGA 3384

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