Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_100423FTO_1406
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-09-011-005-001/3
(BAKRAHA) 		2609011000NRG23090420230436046 10/04/2023 Jasveer Kaur 2609011WL0025274 Jasveer Kaur 00176 IDIB000P619 1692 1692 Processed 13/05/2023 1534903181 Jasveer Kaur ()
2 Patran PB-09-011-058-001/34
(KARTARPUR) 		2609011000NRG23090420230436060 10/04/2023 Amarjit Kaur 2609011WL0025279 Amarjit Kaur 00176 IDIB000P619 1128 1128 Processed 13/05/2023 1534903182 Amarjit Kaur ()
3 Patran PB-09-011-078-001/274
(SHERGARH) 		2609011000NRG23090420230436065 10/04/2023 Raja Ram 2609011WL0025283 Raja Ram 00176 IDIB000P619 1692 1692 Processed 13/05/2023 1534903180 Raja Ram ()
SubTotal 4512 4512
4 Patran PB-09-011-048-001/77
(JAWALAPUR) 		2609011000NRG23090420230436058 10/04/2023 Harjeet kaur 2609011WL0025278 Harjeet kaur 00349 PSIB0000070 1692 1692 Processed 13/05/2023 1534903214 Harjeet kaur ()
SubTotal 1692 1692
5 Patran PB-09-011-084-001/118
(TAMBU WALA) 		2609011000NRG23090420230436073 10/04/2023 Randip Kaur 2609011WL0025286 Randip Kaur 00415 SBIN0011912 564 564 Processed 13/05/2023 1534903213 MRS RANDEEP KAUR ()
SubTotal 564 564
6 Patran PB-09-011-026-001/183
(DUGAL KALAN) 		2609011000NRG23090420230436056 10/04/2023 Baljit kaur 2609011WL0025277 Baljit kaur 00415 SBIN0050024 564 564 Processed 13/05/2023 1534903184 MRS BALJIT KAUR ()
7 Patran PB-09-011-065-001/77
(NAIWALA) 		2609011000NRG23090420230436039 10/04/2023 babli devi 2609011WL0025272 babli devi 00415 SBIN0050024 1410 1410 Processed 13/05/2023 1534903185 MRS BABLI DEVI ()
8 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG23090420230436048 10/04/2023 Satpal Singh 2609011WL0025275 Satpal Singh 00415 SBIN0050024 1410 1410 Processed 13/05/2023 1534903183 MR SATPAL SINGH ()
SubTotal 3384 3384
9 Patran PB-09-011-001-001/190
(ARNETU) 		2609011000NRG23090420230436040 10/04/2023 Lada Ram 2609011WL0025273 Lada Ram 00415 SBIN0050374 1974 1974 Processed 13/05/2023 1534903212 MR LADA RAM ()
10 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG23090420230436041 10/04/2023 Meena Devi 2609011WL0025274 Meena Devi 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534903191 MRS SILA DEVI ()
11 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG23090420230436044 10/04/2023 Meena Devi 2609011WL0025274 Meena Devi 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1534903190 MRS SILA DEVI ()
12 Patran PB-09-011-005-001/19
(BAKRAHA) 		2609011000NRG23090420230436045 10/04/2023 Sukhwinder Kaur 2609011WL0025274 Sukhwinder Kaur 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534903187 MR GURMEET SINGH ()
13 Patran PB-09-011-005-001/19
(BAKRAHA) 		2609011000NRG23090420230436042 10/04/2023 Sukhwinder Kaur 2609011WL0025274 Sukhwinder Kaur 00415 SBIN0050374 846 846 Processed 13/05/2023 1534903186 MR GURMEET SINGH ()
14 Patran PB-09-011-005-001/42
(BAKRAHA) 		2609011000NRG23090420230436043 10/04/2023 Jarnail Singh 2609011WL0025274 Jarnail Singh 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534903188 MR JARNAIL SINGH ()
15 Patran PB-09-011-005-001/42
(BAKRAHA) 		2609011000NRG23090420230436047 10/04/2023 Jarnail Singh 2609011WL0025274 Jarnail Singh 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1534903189 MR JARNAIL SINGH ()
SubTotal 10716 10716
16 Patran PB-09-011-023-001/125
(DHABI GUJRAN) 		2609011000NRG23090420230436049 10/04/2023 santosh rani 2609011WL0025276 santosh rani 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534903198 MRS SANTOSH DEVI ()
17 Patran PB-09-011-023-001/171
(DHABI GUJRAN) 		2609011000NRG23090420230436050 10/04/2023 Bala devi 2609011WL0025276 Bala devi 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534903195 MRS BALA DEVI ()
18 Patran PB-09-011-023-001/203
(DHABI GUJRAN) 		2609011000NRG23090420230436051 10/04/2023 Kirna 2609011WL0025276 Kirna 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534903199 MRS KIRNA KIRNA ()
19 Patran PB-09-011-023-001/222
(DHABI GUJRAN) 		2609011000NRG23090420230436054 10/04/2023 Map Devi 2609011WL0025276 Map Devi 00415 SBIN0050417 564 564 Processed 13/05/2023 1534903197 MRS MAFF DEVI ()
20 Patran PB-09-011-023-001/419
(DHABI GUJRAN) 		2609011000NRG23090420230436055 10/04/2023 Ravina 2609011WL0025276 Ravina 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534903194 MRS RAVINA ()
21 Patran PB-09-011-023-001/84
(DHABI GUJRAN) 		2609011000NRG23090420230436052 10/04/2023 khajani 2609011WL0025276 khajani 00415 SBIN0050417 1410 1410 Processed 13/05/2023 1534903196 MRS KHAJANI KHAJANI ()
22 Patran PB-09-011-023-001/93
(DHABI GUJRAN) 		2609011000NRG23090420230436053 10/04/2023 shanti devi 2609011WL0025276 shanti devi 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534903211 MRS SHANTI DEVI ()
23 Patran PB-09-011-063-001/132
(MATOULI) 		2609011000NRG23090420230436062 10/04/2023 bimla rani 2609011WL0025280 bimla rani 00415 SBIN0050417 846 846 Processed 13/05/2023 1534903210 MISS MANPRIT KAUR UG BIMLA DEVI ()
24 Patran PB-09-011-083-001/93
(TAIPUR) 		2609011000NRG23090420230436072 10/04/2023 Billu ram 2609011WL0025285 Billu ram 00415 SBIN0050417 846 846 Processed 13/05/2023 1534903193 MR BILLU RAM ()
25 Patran PB-09-011-083-001/93
(TAIPUR) 		2609011000NRG23090420230436071 10/04/2023 Billu ram 2609011WL0025285 Billu ram 00415 SBIN0050417 846 846 Processed 13/05/2023 1534903192 MR BILLU RAM ()
SubTotal 12408 12408
26 Patran PB-09-011-058-001/12
(KARTARPUR) 		2609011000NRG23090420230436059 10/04/2023 Bhagga Singh 2609011WL0025279 Bhagga Singh 00415 SBIN0050442 1128 1128 Processed 13/05/2023 1534903204 MR BAGGA SINGH ()
27 Patran PB-09-011-058-001/59
(KARTARPUR) 		2609011000NRG23090420230436061 10/04/2023 karamjit masih 2609011WL0025279 karamjit masih 00415 SBIN0050442 1692 1692 Processed 13/05/2023 1534903208 MR KARAMJIT MASIH ()
28 Patran PB-09-011-069-001/70
(RASOLI) 		2609011000NRG23090420230436063 10/04/2023 jagpal 2609011WL0025281 jagpal 00415 SBIN0050442 1692 1692 Processed 13/05/2023 1534903203 MR JAGPAL SINGH ()
29 Patran PB-09-011-080-001/131
(SHUTRANA) 		2609011000NRG23090420230436066 10/04/2023 kanta devi 2609011WL0025284 kanta devi 00415 SBIN0050442 1692 1692 Processed 13/05/2023 1534903201 MRS KANTA DEVI ()
30 Patran PB-09-011-080-001/151
(SHUTRANA) 		2609011000NRG23090420230436067 10/04/2023 ram piari 2609011WL0025284 ram piari 00415 SBIN0050442 1128 1128 Processed 13/05/2023 1534903206 MRS RAMPIARI WOSHUBHASH ()
31 Patran PB-09-011-080-001/183
(SHUTRANA) 		2609011000NRG23090420230436068 10/04/2023 geta rani 2609011WL0025284 geta rani 00415 SBIN0050442 1128 1128 Processed 13/05/2023 1534903200 MRS GEETA RANI ()
32 Patran PB-09-011-080-001/220
(SHUTRANA) 		2609011000NRG23090420230436069 10/04/2023 jasoda 2609011WL0025284 jasoda 00415 SBIN0050442 1128 1128 Processed 13/05/2023 1534903202 MRS YASHODA DEVI ()
33 Patran PB-09-011-080-001/67
(SHUTRANA) 		2609011000NRG23090420230436070 10/04/2023 Rani 2609011WL0025284 Rani 00415 SBIN0050442 500 500 Processed 13/05/2023 1534903205 MRS KARI ()
34 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG23090420230436074 10/04/2023 surjit kumar 2609011WL0025287 surjit kumar 00415 SBIN0050442 1692 1692 Processed 13/05/2023 1534903209 MR SURJIT KUMAR ()
SubTotal 11780 11780
35 Patran PB-09-011-048-001/23
(JAWALAPUR) 		2609011000NRG23090420230436057 10/04/2023 Karamjeet Kaur 2609011WL0025278 Karamjeet Kaur 00415 SBIN0050694 564 564 Processed 13/05/2023 1534903207 MRS PARAMJIT KAUR ()
36 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG23090420230436064 10/04/2023 karamjeet kaur 2609011WL0025282 karamjeet kaur 00415 SBIN0050694 1410 1410 Processed 13/05/2023 1534903215 MRS KARAMJIT KAUR ()
SubTotal 1974 1974
Total 47030 47030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_100423FTO_1406 Indian Bank IDIB000P619 Patran 4512
2 Patran PB2609011_100423FTO_1406 Punjab & Sind Bank PSIB0000070 Ghagga 1692
3 Patran PB2609011_100423FTO_1406 State Bank of India SBIN0011912 PATRAN 564
4 Patran PB2609011_100423FTO_1406 State Bank of India SBIN0050024 PATRAN 3384
5 Patran PB2609011_100423FTO_1406 State Bank of India SBIN0050374 BADSHAHPUR 10716
6 Patran PB2609011_100423FTO_1406 State Bank of India SBIN0050417 GULZARPUR 12408
7 Patran PB2609011_100423FTO_1406 State Bank of India SBIN0050442 SHUTRANA 11780
8 Patran PB2609011_100423FTO_1406 State Bank of India SBIN0050694 GHAGA 1974

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