Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:52 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_151123FTO_68846
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-09-011-032-001/38
(GOBINDPURA (PAIND)) 		2609011000NRG24151120230369404 15/11/2023 Kushlia Devi 2609011WL0017384 Kushlia Devi 00349 PSIB0000125 1194 1194 Processed 01/01/2024 8995616927 KUSHLIA DEVI ()
SubTotal 1194 1194
2 Patran PB-09-011-041-001/42
(HAMJHERI) 		2609011000NRG24151120230369409 15/11/2023 Major Singh 2609011WL0017386 Major Singh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 8995616926 MAJOR SINGH ()
3 Patran PB-09-011-041-001/53
(HAMJHERI) 		2609011000NRG24151120230369410 15/11/2023 shinder Kaur 2609011WL0017386 shinder Kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 8995616907 SHINDER KAUR ()
SubTotal 3636 3636
4 Patran PB-09-011-002-001/299
(ARNO) 		2609011000NRG24151120230369408 15/11/2023 Manoj Kumar 2609011WL0017385 Manoj Kumar 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8995616923 Manoj Kumar ()
SubTotal 1212 1212
5 Patran PB-09-011-018-001/183
(DEOGARH) 		2609011000NRG24151120230369398 15/11/2023 BHAGWAN KAUR 2609011WL0017382 BHAGWAN KAUR 00354 PUNB0059510 1818 1818 Processed 01/01/2024 8995616925 BHAGWAN KAUR ()
6 Patran PB-09-011-054-001/30
(KALAR BHAINI) 		2609011000NRG24151120230369465 15/11/2023 Akki 2609011WL0017391 Akki 00354 PUNB0059510 1515 1515 Processed 01/01/2024 8995616924 Akki ()
SubTotal 3333 3333
7 Patran PB-09-011-018-001/164
(DEOGARH) 		2609011000NRG24151120230369397 15/11/2023 Satia kaur 2609011WL0017382 Satia kaur 00354 PUNB0682200 1818 1818 Processed 01/01/2024 8995616908 Satia kaur ()
SubTotal 1818 1818
8 Patran PB-09-011-014-001/242
(CHUNAGRA) 		2609011000NRG24151120230369392 15/11/2023 Chhoto Kaur 2609011WL0017379 Chhoto Kaur 00415 SBIN0050024 1818 1818 Processed 01/01/2024 8995616909 MRS CHHOTO KAUR ()
SubTotal 1818 1818
9 Patran PB-09-011-070-001/427
(SADHARAN PUR) 		2609011000NRG24151120230369550 15/11/2023 Gurcharan Singh 2609011WL0017395 Gurcharan Singh 00415 SBIN0050374 1212 1212 Processed 01/01/2024 8995616910 MR GURCHARAN SINGH ()
SubTotal 1212 1212
10 Patran PB-09-011-023-001/203
(DHABI GUJRAN) 		2609011000NRG24151120230369400 15/11/2023 Kirna 2609011WL0017383 Kirna 00415 SBIN0050417 1515 1515 Processed 01/01/2024 8995616912 MRS KIRNA KIRNA ()
11 Patran PB-09-011-023-001/222
(DHABI GUJRAN) 		2609011000NRG24151120230369401 15/11/2023 Map Devi 2609011WL0017383 Map Devi 00415 SBIN0050417 909 909 Processed 01/01/2024 8995616911 MRS MAFF DEVI ()
12 Patran PB-09-011-023-001/84
(DHABI GUJRAN) 		2609011000NRG24151120230369402 15/11/2023 khajani 2609011WL0017383 khajani 00415 SBIN0050417 1818 1818 Processed 01/01/2024 8995616922 MRS KHAJANI KHAJANI ()
SubTotal 4242 4242
13 Patran PB-09-011-034-001/644
(GULAHAR) 		2609011000NRG24151120230369406 15/11/2023 Bahuti Devi 2609011WL0017385 Bahuti Devi 00415 SBIN0050442 303 303 Rejected 01/01/2024 8995616913 No Such Account
14 Patran PB-09-011-034-001/644
(GULAHAR) 		2609011000NRG24151120230369407 15/11/2023 Bahuti Devi 2609011WL0017385 Bahuti Devi 00415 SBIN0050442 1818 1818 Rejected 01/01/2024 8995616914 No Such Account
15 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24151120230369436 15/11/2023 inder jet kaur 2609011WL0017389 inder jet kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8995616916 MRS INDERJIT KAUR ()
16 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG24151120230369437 15/11/2023 Bhajan Singh 2609011WL0017389 Bhajan Singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8995616920 MR BHAJAN SINGH ()
17 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG24151120230369438 15/11/2023 sukh vinder kaur 2609011WL0017389 sukh vinder kaur 00415 SBIN0050442 303 303 Processed 01/01/2024 8995616921 MRS SUKHWINDER KAUR ()
18 Patran PB-09-011-074-001/16
(HEERA NAGAR) 		2609011000NRG24151120230369435 15/11/2023 Kashmiro 2609011WL0017388 Kashmiro 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8995616915 MRS KASHMIRO BAI ()
19 Patran PB-09-011-080-001/485
(SHUTRANA) 		2609011000NRG24151120230369405 15/11/2023 Joty 2609011WL0017385 Joty 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8995616918 MRS JOTY ()
20 Patran PB-09-011-080-001/485
(SHUTRANA) 		2609011000NRG24151120230369559 15/11/2023 Joty 2609011WL0017397 Joty 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8995616917 MRS JOTY ()
SubTotal 10302 10302
21 Patran PB-09-011-018-001/243
(DEOGARH) 		2609011000NRG24151120230369399 15/11/2023 Karnail Kaur 2609011WL0017382 Karnail Kaur 00462 UCBA0002974 1515 1515 Processed 01/01/2024 8995616928 KARNAIL KAUR WO DARSHAN SINGH ()
SubTotal 1515 1515
22 Patran PB-09-011-060-001/296
(KHANG) 		2609011000NRG24151120230369403 15/11/2023 POOJA DEVI 2609011WL0017384 POOJA DEVI 00468 UBIN0931217 1515 1515 Processed 01/01/2024 8995616919 POOJA DEVI ()
SubTotal 1515 1515
23 Patran PB-09-011-017-001/373
(DEDHNA) 		2609011000NRG24151120230369394 15/11/2023 Ravinder Kumar 2609011WL0017380 Ravinder Kumar 00468 UBIN0934160 1818 1818 Processed 01/01/2024 8995616929 Ravinder Kumar ()
24 Patran PB-09-011-017-001/373
(DEDHNA) 		2609011000NRG24151120230369393 15/11/2023 Ravinder Kumar 2609011WL0017380 Ravinder Kumar 00468 UBIN0934160 1818 1818 Processed 01/01/2024 8995616930 Ravinder Kumar ()
SubTotal 3636 3636
Total 35433 35433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_151123FTO_68846 Punjab & Sind Bank PSIB0000125 Patran 1194
2 Patran PB2609011_151123FTO_68846 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3636
3 Patran PB2609011_151123FTO_68846 Punjab Gramin Bank PUNB0PGB003 Arno 1212
4 Patran PB2609011_151123FTO_68846 Punjab National Bank PUNB0059510 Patran 3333
5 Patran PB2609011_151123FTO_68846 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
6 Patran PB2609011_151123FTO_68846 State Bank of India SBIN0050024 PATRAN 1818
7 Patran PB2609011_151123FTO_68846 State Bank of India SBIN0050374 BADSHAHPUR 1212
8 Patran PB2609011_151123FTO_68846 State Bank of India SBIN0050417 GULZARPUR 4242
9 Patran PB2609011_151123FTO_68846 State Bank of India SBIN0050442 SHUTRANA 10302
10 Patran PB2609011_151123FTO_68846 UCO Bank UCBA0002974 PATRAN 1515
11 Patran PB2609011_151123FTO_68846 Union Bank of India UBIN0931217 Khanewal 1515
12 Patran PB2609011_151123FTO_68846 Union Bank of India UBIN0934160 Dehdana 3636

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