Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:46 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_250523FTO_13784
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-09-011-031-001/69
(DERA KHAJAN SINGH WALA) 		2609011000NRG24250520230054946 25/05/2023 surjto 2609011WL002512 surjto 00349 PSIB0021132 909 909 Processed 07/06/2023 2266012118 surjto ()
SubTotal 909 909
2 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG24250520230054450 25/05/2023 Raj Kumar 2609011WL002478 Raj Kumar 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266012120 Raj Kumar ()
3 Patran PB-09-011-007-001/276
(BEHAR JUCH) 		2609011000NRG24250520230054453 25/05/2023 Reena 2609011WL002478 Reena 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266012119 Reena ()
SubTotal 3636 3636
4 Patran PB-09-011-031-001/21
(DERA KHAJAN SINGH WALA) 		2609011000NRG24250520230054927 25/05/2023 Jangiro 2609011WL002512 Jangiro 00415 SBIN0050374 303 303 Processed 07/06/2023 2266012117 MR DEVRAJ DEV RAJ NAREGA ()
5 Patran PB-09-011-031-001/8
(DERA KHAJAN SINGH WALA) 		2609011000NRG24250520230054949 25/05/2023 Amroo Devi 2609011WL002512 Amroo Devi 00415 SBIN0050374 303 303 Processed 07/06/2023 2266012123 MRS AMRO DEVI ()
6 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24250520230055275 25/05/2023 JASVANT KAUR 2609011WL002530 JASVANT KAUR 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2266012125 MRS JASWANT KAUR ()
7 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24250520230055274 25/05/2023 RAMPAL 2609011WL002530 RAMPAL 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2266012124 MR RAM PAL SO PANA RAM ()
8 Patran PB-09-011-070-001/160
(SADHARAN PUR) 		2609011000NRG24250520230055288 25/05/2023 jaswinder kaur 2609011WL002530 jaswinder kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2266012136 MR JASWINDER KAUR ()
9 Patran PB-09-011-070-001/171
(SADHARAN PUR) 		2609011000NRG24250520230055293 25/05/2023 Mahinder Singh 2609011WL002530 Mahinder Singh 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2266012127 MRS SARABJIT KAUR ()
10 Patran PB-09-011-070-001/205
(SADHARAN PUR) 		2609011000NRG24250520230055302 25/05/2023 JASWIR SINGH 2609011WL002530 JASWIR SINGH 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2266012121 MR JASBIR SINGH ()
11 Patran PB-09-011-070-001/267
(SADHARAN PUR) 		2609011000NRG24250520230055319 25/05/2023 GURJEET KAUR 2609011WL002530 GURJEET KAUR 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2266012126 MRS GURJIT KAUR ()
12 Patran PB-09-011-070-001/277
(SADHARAN PUR) 		2609011000NRG24250520230055320 25/05/2023 HARMAL KAUR 2609011WL002530 HARMAL KAUR 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2266012122 MRS HARMAIL KAUR ()
SubTotal 12423 12423
13 Patran PB-09-011-007-001/89
(BEHAR JUCH) 		2609011000NRG24250520230054460 25/05/2023 Kanta 2609011WL002478 Kanta 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2266012128 MRS KANTA ()
SubTotal 1818 1818
14 Patran PB-09-011-028-001/348
(DUTAL) 		2609011000NRG24250520230055478 25/05/2023 Charanjit Kaur 2609011WL002536 Charanjit Kaur 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2266012133 MRS CHARNJEET KAUR ()
15 Patran PB-09-011-028-001/355
(DUTAL) 		2609011000NRG24250520230055480 25/05/2023 Ramandeep Kaur 2609011WL002536 Ramandeep Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2266012129 MRS RAMANDEEP KAUR ()
16 Patran PB-09-011-070-001/171
(SADHARAN PUR) 		2609011000NRG24250520230055294 25/05/2023 Sarabjit Kaur 2609011WL002530 Sarabjit Kaur 00415 SBIN0050442 1818 1818 Rejected 07/06/2023 2266012130 No Such Account
17 Patran PB-09-011-077-001/298
(SHADI PUR MOMIAN) 		2609011000NRG24250520230055348 25/05/2023 RACHPAL KAUR 2609011WL002531 RACHPAL KAUR 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2266012132 MRS RACHPAL KAUR ()
18 Patran PB-09-011-077-001/340
(SHADI PUR MOMIAN) 		2609011000NRG24250520230055351 25/05/2023 Paramjeet Kaur 2609011WL002531 Paramjeet Kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2266012131 MRS PARAMJEET KAUR ()
19 Patran PB-09-011-077-001/369
(SHADI PUR MOMIAN) 		2609011000NRG24250520230055352 25/05/2023 lovepreet 2609011WL002531 lovepreet 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2266012137 MRS LOVEPREET KAUR ()
20 Patran PB-09-011-077-001/388
(SHADI PUR MOMIAN) 		2609011000NRG24250520230055354 25/05/2023 Channi 2609011WL002531 Channi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2266012135 MRS CHANNI ()
21 Patran PB-09-011-085-001/707
(TUGO PATTI) 		2609011000NRG24250520230054444 25/05/2023 Baljit Kaur 2609011WL002477 Baljit Kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2266012134 MRS BALJIT KAUR ()
SubTotal 12726 12726
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_250523FTO_13784 Punjab & Sind Bank PSIB0021132 Kalbanu 909
2 Patran PB2609011_250523FTO_13784 Punjab Gramin Bank PUNB0PGB003 Arno 3636
3 Patran PB2609011_250523FTO_13784 State Bank of India SBIN0050374 BADSHAHPUR 12423
4 Patran PB2609011_250523FTO_13784 State Bank of India SBIN0050417 GULZARPUR 1818
5 Patran PB2609011_250523FTO_13784 State Bank of India SBIN0050442 SHUTRANA 12726

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