Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_210923FTO_54721
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-09-011-078-001/238
(SHERGARH) 		2609011000NRG24210920230278726 21/09/2023 NEELAM 2609011WL013134 NEELAM 00032 UTIB0002299 1212 1212 Processed 10/11/2023 7346126957 NEELAM ()
SubTotal 1212 1212
2 Patran PB-09-011-078-001/332
(SHERGARH) 		2609011000NRG24210920230278737 21/09/2023 NARATI DEVI 2609011WL013134 NARATI DEVI 00349 PSIB0000059 1515 1515 Processed 10/11/2023 7346126937 NARATI DEVI ()
SubTotal 1515 1515
3 Patran PB-09-011-025-001/34
(DROLI) 		2609011000NRG24210920230277859 21/09/2023 Shinderpal singh 2609011WL013096 Shinderpal singh 00349 PSIB0000070 1818 1818 Processed 10/11/2023 7346126938 Shinderpal singh ()
SubTotal 1818 1818
4 Patran PB-09-011-001-001/439
(ARNETU) 		2609011000NRG24210920230278788 21/09/2023 sawarno devi 2609011WL013135 sawarno devi 00349 PSIB0000125 1515 1515 Processed 10/11/2023 7346126939 sawarno devi ()
SubTotal 1515 1515
5 Patran PB-09-011-002-001/361
(ARNO) 		2609011000NRG24210920230278108 21/09/2023 Sonia 2609011WL013107 Sonia 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7346126943 Sonia ()
6 Patran PB-09-011-078-001/513
(SHERGARH) 		2609011000NRG24210920230278752 21/09/2023 ompati kaur 2609011WL013134 ompati kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7346126940 ompati kaur ()
7 Patran PB-09-011-090-001/122
(GOPALPUR) 		2609011000NRG24210920230278555 21/09/2023 Sinderpal kaur 2609011WL013124 Sinderpal kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7346126942 Sinderpal kaur ()
8 Patran PB-09-011-105-001/29
(Kamalpur) 		2609011000NRG24210920230278561 21/09/2023 Paramjeet 2609011WL013124 Paramjeet 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7346126941 Paramjeet ()
SubTotal 5757 5757
9 Patran PB-09-011-078-001/507
(SHERGARH) 		2609011000NRG24210920230278751 21/09/2023 Nani 2609011WL013134 Nani 00354 PUNB0173410 1515 1515 Processed 10/11/2023 7346126936 Nani ()
SubTotal 1515 1515
10 Patran PB-09-011-095-001/18
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279345 21/09/2023 Jangir Singh 2609011WL013161 Jangir Singh 00415 SBIN0050024 1818 1818 Processed 10/11/2023 7346126944 SHRI JANGIR RAM ()
SubTotal 1818 1818
11 Patran PB-09-011-001-001/451
(ARNETU) 		2609011000NRG24210920230278790 21/09/2023 satti devi 2609011WL013135 satti devi 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7346126946 MRS SATTI DEVI ()
12 Patran PB-09-011-047-001/118
(JALALPUR) 		2609011000NRG24210920230280077 21/09/2023 Prem Singh 2609011WL013191 Prem Singh 00415 SBIN0050374 1515 1515 Processed 10/11/2023 7346126945 MR PREM SINGH ()
SubTotal 3030 3030
13 Patran PB-09-011-036-001/161
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279080 21/09/2023 kartar ram 2609011WL013152 kartar ram 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7346126948 MR KARTAR RAM ()
14 Patran PB-09-011-036-001/270
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279097 21/09/2023 Chameli 2609011WL013152 Chameli 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7346126947 MRS CHAMELI ()
15 Patran PB-09-011-036-001/351
(GULZARPURA (THARWA)) 		2609011000NRG24210920230278713 21/09/2023 Gurdeep Singh 2609011WL013133 Gurdeep Singh 00415 SBIN0050417 1212 1212 Processed 10/11/2023 7346126949 MR GURDEEP SINGH ()
16 Patran PB-09-011-036-001/368
(GULZARPURA (THARWA)) 		2609011000NRG24210920230279107 21/09/2023 Amandeep Kaur 2609011WL013152 Amandeep Kaur 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7346126951 MISS AMANDEEP KAUR DO DARSHAN SINGH ()
17 Patran PB-09-011-078-001/211
(SHERGARH) 		2609011000NRG24210920230278723 21/09/2023 Siv dial 2609011WL013134 Siv dial 00415 SBIN0050417 909 909 Processed 10/11/2023 7346126952 MR SHIV DIYAL ()
18 Patran PB-09-011-078-001/216
(SHERGARH) 		2609011000NRG24210920230278724 21/09/2023 Geeta Devi 2609011WL013134 Geeta Devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7346126950 MISS GEETA DEVI ()
SubTotal 8181 8181
19 Patran PB-09-011-051-001/228
(JOGEWALA) 		2609011000NRG24210920230278032 21/09/2023 Kamlesh Rani 2609011WL013105 Kamlesh Rani 00415 SBIN0050442 1212 1212 Processed 10/11/2023 7346126953 MRS KAMLESH RANI ()
SubTotal 1212 1212
20 Patran PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24210920230278675 21/09/2023 Amanjeet Kaur 2609011WL013130 Amanjeet Kaur 00462 UCBA0002974 1818 1818 Processed 10/11/2023 7346126956 AMANJEET KAUR WO DARSHAN SINGH ()
SubTotal 1818 1818
21 Patran PB-09-011-095-001/101
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279336 21/09/2023 Sumitra devi 2609011WL013161 Sumitra devi 00468 UBIN0931217 1818 1818 Processed 10/11/2023 7346126955 Sumitra devi ()
22 Patran PB-09-011-095-001/115
(DERA DASHMESH NAGAR) 		2609011000NRG24210920230279341 21/09/2023 Gursewak Ram 2609011WL013161 Gursewak Ram 00468 UBIN0931217 303 303 Processed 10/11/2023 7346126954 Gursewak Ram ()
SubTotal 2121 2121
Total 31512 31512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_210923FTO_54721 AXIS BANK UTIB0002299 SHERGARH 1212
2 Patran PB2609011_210923FTO_54721 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
3 Patran PB2609011_210923FTO_54721 Punjab & Sind Bank PSIB0000070 Ghagga 1818
4 Patran PB2609011_210923FTO_54721 Punjab & Sind Bank PSIB0000125 Patran 1515
5 Patran PB2609011_210923FTO_54721 Punjab Gramin Bank PUNB0PGB003 Arno 5757
6 Patran PB2609011_210923FTO_54721 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1515
7 Patran PB2609011_210923FTO_54721 State Bank of India SBIN0050024 PATRAN 1818
8 Patran PB2609011_210923FTO_54721 State Bank of India SBIN0050374 BADSHAHPUR 3030
9 Patran PB2609011_210923FTO_54721 State Bank of India SBIN0050417 GULZARPUR 8181
10 Patran PB2609011_210923FTO_54721 State Bank of India SBIN0050442 SHUTRANA 1212
11 Patran PB2609011_210923FTO_54721 UCO Bank UCBA0002974 PATRAN 1818
12 Patran PB2609011_210923FTO_54721 Union Bank of India UBIN0931217 Khanewal 2121

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