Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:37:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_050722FTO_27253
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-09-011-028-001/178
(DUTAL) 		2609011000NRG23050720220109313 05/07/2022 Jagtar singh 2609011WL005729 Jagtar singh 00176 IDIB000P604 1692 1692 Processed 08/07/2022 2916133791 Jagtar singh ()
SubTotal 1692 1692
2 Patran PB-09-011-067-001/109
(NIAL) 		2609011000NRG23050720220109843 05/07/2022 MANPREET KAUR 2609011WL005779 MANPREET KAUR 00176 IDIB000P619 1410 1410 Processed 08/07/2022 2916133792 MANPREET KAUR ()
3 Patran PB-09-011-067-001/55
(NIAL) 		2609011000NRG23050720220109916 05/07/2022 Baljit Kaur 2609011WL005779 Baljit Kaur 00176 IDIB000P619 1692 1692 Processed 08/07/2022 2916133793 Baljit Kaur ()
SubTotal 3102 3102
4 Patran PB-09-011-067-001/57
(NIAL) 		2609011000NRG23050720220109918 05/07/2022 Nachatter Kaur 2609011WL005779 Nachatter Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 08/07/2022 2916133770 Nachatter Kaur ()
SubTotal 1410 1410
5 Patran PB-09-011-028-001/101
(DUTAL) 		2609011000NRG23050720220109300 05/07/2022 Manjeet kaur 2609011WL005729 Manjeet kaur 00349 PSIB0000125 1692 1692 Processed 08/07/2022 2916133796 Manjeet kaur ()
6 Patran PB-09-011-043-001/18
(HARYAO KHURD) 		2609011000NRG23050720220109461 05/07/2022 Bania Ram 2609011WL005753 Bania Ram 00349 PSIB0000125 1410 1410 Rejected 08/07/2022 2916133794 Account closed
7 Patran PB-09-011-043-001/18
(HARYAO KHURD) 		2609011000NRG23050720220109473 05/07/2022 Bania Ram 2609011WL005754 Bania Ram 00349 PSIB0000125 1692 1692 Rejected 08/07/2022 2916133795 Account closed
SubTotal 4794 4794
8 Patran PB-09-011-043-001/145
(HARYAO KHURD) 		2609011000NRG23050720220109471 05/07/2022 Marhi Kaur 2609011WL005754 Marhi Kaur 00349 PSIB0021100 1692 1692 Processed 08/07/2022 2916133790 Marhi Kaur ()
9 Patran PB-09-011-043-001/457
(HARYAO KHURD) 		2609011000NRG23050720220109489 05/07/2022 Gurmaj Kaur 2609011WL005754 Gurmaj Kaur 00349 PSIB0021100 1692 1692 Processed 08/07/2022 2916133797 Gurmaj Kaur ()
10 Patran PB-09-011-043-001/526
(HARYAO KHURD) 		2609011000NRG23050720220109491 05/07/2022 Satya Devi 2609011WL005754 Satya Devi 00349 PSIB0021100 1692 1692 Processed 08/07/2022 2916133789 Satya Devi ()
SubTotal 5076 5076
11 Patran PB-09-011-055-001/316
(KALWANU) 		2609011000NRG23050720220109193 05/07/2022 SWARAN KAUR 2609011WL005723 SWARAN KAUR 00349 PSIB0021132 1692 1692 Processed 08/07/2022 2916133788 SWARAN KAUR ()
12 Patran PB-09-011-055-001/331
(KALWANU) 		2609011000NRG23050720220109195 05/07/2022 JASVIR KAUR 2609011WL005723 JASVIR KAUR 00349 PSIB0021132 1692 1692 Processed 08/07/2022 2916133802 JASVIR KAUR ()
13 Patran PB-09-011-055-001/465
(KALWANU) 		2609011000NRG23050720220109203 05/07/2022 Rani 2609011WL005723 Rani 00349 PSIB0021132 1692 1692 Processed 08/07/2022 2916133800 Rani ()
14 Patran PB-09-011-055-001/573
(KALWANU) 		2609011000NRG23050720220109205 05/07/2022 Bhuri Kaur 2609011WL005723 Bhuri Kaur 00349 PSIB0021132 1692 1692 Processed 08/07/2022 2916133801 Bhuri Kaur ()
15 Patran PB-09-011-055-001/577
(KALWANU) 		2609011000NRG23050720220109206 05/07/2022 Raj Rani 2609011WL005723 Raj Rani 00349 PSIB0021132 1692 1692 Processed 08/07/2022 2916133799 Raj Rani ()
16 Patran PB-09-011-055-001/579
(KALWANU) 		2609011000NRG23050720220109207 05/07/2022 Neetu begam 2609011WL005723 Neetu begam 00349 PSIB0021132 1410 1410 Processed 08/07/2022 2916133803 Neetu begam ()
17 Patran PB-09-011-055-001/580
(KALWANU) 		2609011000NRG23050720220109209 05/07/2022 Beant Kaur 2609011WL005723 Beant Kaur 00349 PSIB0021132 1692 1692 Processed 08/07/2022 2916133798 Beant Kaur ()
18 Patran PB-09-011-055-001/587
(KALWANU) 		2609011000NRG23050720220109210 05/07/2022 Sony begam 2609011WL005723 Sony begam 00349 PSIB0021132 1692 1692 Processed 08/07/2022 2916133804 Sony begam ()
SubTotal 13254 13254
19 Patran PB-09-011-067-001/124
(NIAL) 		2609011000NRG23050720220109848 05/07/2022 Soni Singh 2609011WL005779 Soni Singh 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916133747 Soni Singh ()
20 Patran PB-09-011-067-001/191
(NIAL) 		2609011000NRG23050720220109880 05/07/2022 Puneet Kaur 2609011WL005779 Puneet Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916133752 Puneet Kaur ()
21 Patran PB-09-011-067-001/194
(NIAL) 		2609011000NRG23050720220109885 05/07/2022 Vikki Kaur 2609011WL005779 Vikki Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916133751 Vikki Kaur ()
22 Patran PB-09-011-067-001/235
(NIAL) 		2609011000NRG23050720220109899 05/07/2022 sukhpal kaur 2609011WL005779 sukhpal kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916133749 sukhpal kaur ()
23 Patran PB-09-011-067-001/243
(NIAL) 		2609011000NRG23050720220109903 05/07/2022 Sukkar Singh 2609011WL005779 Sukkar Singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916133785 Sukkar Singh ()
24 Patran PB-09-011-067-001/251
(NIAL) 		2609011000NRG23050720220109906 05/07/2022 Mahinder Kaur 2609011WL005779 Mahinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916133748 Mahinder Kaur ()
25 Patran PB-09-011-067-001/62
(NIAL) 		2609011000NRG23050720220109921 05/07/2022 Manpreet kaur 2609011WL005779 Manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916133753 Manpreet kaur ()
26 Patran PB-09-011-067-001/80
(NIAL) 		2609011000NRG23050720220109926 05/07/2022 charanjit kaur 2609011WL005779 charanjit kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2916133750 charanjit kaur ()
SubTotal 10434 10434
27 Patran PB-09-011-067-001/101
(NIAL) 		2609011000NRG23050720220109840 05/07/2022 JASWINDER KAUR 2609011WL005779 JASWINDER KAUR 00354 PUNB0059510 1410 1410 Processed 08/07/2022 2916133738 JASWINDER KAUR ()
28 Patran PB-09-011-067-001/112
(NIAL) 		2609011000NRG23050720220109845 05/07/2022 Surjeet kaur 2609011WL005779 Surjeet kaur 00354 PUNB0059510 1410 1410 Processed 08/07/2022 2916133741 Surjeet kaur ()
29 Patran PB-09-011-067-001/131
(NIAL) 		2609011000NRG23050720220109849 05/07/2022 usha rani 2609011WL005779 usha rani 00354 PUNB0059510 1692 1692 Processed 08/07/2022 2916133786 usha rani ()
30 Patran PB-09-011-067-001/171
(NIAL) 		2609011000NRG23050720220109869 05/07/2022 seela devi 2609011WL005779 seela devi 00354 PUNB0059510 1692 1692 Processed 08/07/2022 2916133805 seela devi ()
31 Patran PB-09-011-067-001/192
(NIAL) 		2609011000NRG23050720220109882 05/07/2022 TARSEEM SINGH 2609011WL005779 TARSEEM SINGH 00354 PUNB0059510 1692 1692 Processed 08/07/2022 2916133809 TARSEEM SINGH ()
32 Patran PB-09-011-067-001/205
(NIAL) 		2609011000NRG23050720220109889 05/07/2022 Harjit kaur 2609011WL005779 Harjit kaur 00354 PUNB0059510 1692 1692 Processed 08/07/2022 2916133744 Harjit kaur ()
33 Patran PB-09-011-067-001/207
(NIAL) 		2609011000NRG23050720220109890 05/07/2022 Gurjit kaur 2609011WL005779 Gurjit kaur 00354 PUNB0059510 1410 1410 Processed 08/07/2022 2916133740 Gurjit kaur ()
34 Patran PB-09-011-067-001/215
(NIAL) 		2609011000NRG23050720220109892 05/07/2022 Jaspal kaur 2609011WL005779 Jaspal kaur 00354 PUNB0059510 564 564 Processed 08/07/2022 2916133746 Jaspal kaur ()
35 Patran PB-09-011-067-001/215
(NIAL) 		2609011000NRG23050720220109891 05/07/2022 Manpreet kaur 2609011WL005779 Manpreet kaur 00354 PUNB0059510 282 282 Processed 08/07/2022 2916133807 Manpreet kaur ()
36 Patran PB-09-011-067-001/220
(NIAL) 		2609011000NRG23050720220109894 05/07/2022 HARWINDER KAUR 2609011WL005779 HARWINDER KAUR 00354 PUNB0059510 1692 1692 Processed 08/07/2022 2916133811 HARWINDER KAUR ()
37 Patran PB-09-011-067-001/221
(NIAL) 		2609011000NRG23050720220109895 05/07/2022 SIMRAJIT KAUR 2609011WL005779 SIMRAJIT KAUR 00354 PUNB0059510 846 846 Processed 08/07/2022 2916133810 SIMRAJIT KAUR ()
38 Patran PB-09-011-067-001/223
(NIAL) 		2609011000NRG23050720220109896 05/07/2022 JASBIR KAUR 2609011WL005779 JASBIR KAUR 00354 PUNB0059510 1692 1692 Processed 08/07/2022 2916133743 JASBIR KAUR ()
39 Patran PB-09-011-067-001/226
(NIAL) 		2609011000NRG23050720220109897 05/07/2022 KAMALJIT KAUR 2609011WL005779 KAMALJIT KAUR 00354 PUNB0059510 1692 1692 Processed 08/07/2022 2916133808 KAMALJIT KAUR ()
40 Patran PB-09-011-067-001/238
(NIAL) 		2609011000NRG23050720220109900 05/07/2022 baljit kaur 2609011WL005779 baljit kaur 00354 PUNB0059510 1692 1692 Processed 08/07/2022 2916133737 baljit kaur ()
41 Patran PB-09-011-067-001/244
(NIAL) 		2609011000NRG23050720220109904 05/07/2022 Sukhpal Kaur 2609011WL005779 Sukhpal Kaur 00354 PUNB0059510 1692 1692 Processed 08/07/2022 2916133745 Sukhpal Kaur ()
42 Patran PB-09-011-067-001/252
(NIAL) 		2609011000NRG23050720220109907 05/07/2022 Veerpal Kaur 2609011WL005779 Veerpal Kaur 00354 PUNB0059510 1692 1692 Processed 08/07/2022 2916133742 Veerpal Kaur ()
43 Patran PB-09-011-067-001/53
(NIAL) 		2609011000NRG23050720220109915 05/07/2022 SINDER SINGH 2609011WL005779 SINDER SINGH 00354 PUNB0059510 1128 1128 Processed 08/07/2022 2916133739 SINDER SINGH ()
44 Patran PB-09-011-087-001/100
(PATRAN RURAL) 		2609011000NRG23050720220108988 05/07/2022 surjit kaur 2609011WL005715 surjit kaur 00354 PUNB0059510 1692 1692 Processed 08/07/2022 2916133806 surjit kaur ()
45 Patran PB-09-011-087-001/68
(PATRAN RURAL) 		2609011000NRG23050720220109000 05/07/2022 Malkit kaur 2609011WL005715 Malkit kaur 00354 PUNB0059510 1692 1692 Processed 08/07/2022 2916133787 Malkit kaur ()
SubTotal 27354 27354
46 Patran PB-09-011-043-001/506
(HARYAO KHURD) 		2609011000NRG23050720220109490 05/07/2022 Mahinder Singh 2609011WL005754 Mahinder Singh 00415 SBIN0011912 1692 1692 Processed 08/07/2022 2916133755 MR MAHINDER SINGH ()
47 Patran PB-09-011-043-001/506
(HARYAO KHURD) 		2609011000NRG23050720220109464 05/07/2022 Mahinder Singh 2609011WL005753 Mahinder Singh 00415 SBIN0011912 1410 1410 Processed 08/07/2022 2916133756 MR MAHINDER SINGH ()
48 Patran PB-09-011-067-001/110
(NIAL) 		2609011000NRG23050720220109844 05/07/2022 Charno 2609011WL005779 Charno 00415 SBIN0011912 1692 1692 Processed 08/07/2022 2916133759 MRS CHARANJIT KAUR ()
49 Patran PB-09-011-067-001/133
(NIAL) 		2609011000NRG23050720220109855 05/07/2022 Nirmal kaur 2609011WL005779 Nirmal kaur 00415 SBIN0011912 846 846 Processed 08/07/2022 2916133757 MRS NIRMAL KAUR ()
50 Patran PB-09-011-067-001/184
(NIAL) 		2609011000NRG23050720220109872 05/07/2022 Beehla singh 2609011WL005779 Beehla singh 00415 SBIN0011912 1692 1692 Processed 08/07/2022 2916133754 MR BEEHLA SINGH ()
51 Patran PB-09-011-067-001/184
(NIAL) 		2609011000NRG23050720220109875 05/07/2022 Pardeep Kaur 2609011WL005779 Pardeep Kaur 00415 SBIN0011912 846 846 Processed 08/07/2022 2916133758 MRS PARDEEP KAUR ()
52 Patran PB-09-011-067-001/195
(NIAL) 		2609011000NRG23050720220109887 05/07/2022 GURWINDER SINGH 2609011WL005779 GURWINDER SINGH 00415 SBIN0011912 1692 1692 Processed 08/07/2022 2916133783 MR GURWINDER SINGH ()
53 Patran PB-09-011-067-001/240
(NIAL) 		2609011000NRG23050720220109902 05/07/2022 chandani rani 2609011WL005779 chandani rani 00415 SBIN0011912 1692 1692 Processed 08/07/2022 2916133784 MRS KARAMJEET KAUR ()
SubTotal 11562 11562
54 Patran PB-09-011-043-001/71
(HARYAO KHURD) 		2609011000NRG23050720220109495 05/07/2022 Isher singh 2609011WL005754 Isher singh 00415 SBIN0050024 1692 1692 Processed 08/07/2022 2916133761 MR ISHAR SINGH ()
55 Patran PB-09-011-067-001/201
(NIAL) 		2609011000NRG23050720220109888 05/07/2022 Gurmit Kaur 2609011WL005779 Gurmit Kaur 00415 SBIN0050024 846 846 Processed 08/07/2022 2916133764 MRS GURMIT KAUR ()
56 Patran PB-09-011-067-001/218
(NIAL) 		2609011000NRG23050720220109893 05/07/2022 Lovepreet singh 2609011WL005779 Lovepreet singh 00415 SBIN0050024 1692 1692 Processed 08/07/2022 2916133762 MR LOVEPREET SINGH ()
57 Patran PB-09-011-067-001/250
(NIAL) 		2609011000NRG23050720220109905 05/07/2022 Rajinder Kaur 2609011WL005779 Rajinder Kaur 00415 SBIN0050024 1410 1410 Processed 08/07/2022 2916133760 MRS RAJINDER KAUR ()
58 Patran PB-09-011-067-001/40
(NIAL) 		2609011000NRG23050720220109913 05/07/2022 Bant Singh 2609011WL005779 Bant Singh 00415 SBIN0050024 1692 1692 Processed 08/07/2022 2916133765 SHRI BANTA SINGH ()
59 Patran PB-09-011-067-001/59
(NIAL) 		2609011000NRG23050720220109919 05/07/2022 Virpal kaur 2609011WL005779 Virpal kaur 00415 SBIN0050024 564 564 Processed 08/07/2022 2916133780 MRS BIRPAL KAUR ()
60 Patran PB-09-011-067-001/86
(NIAL) 		2609011000NRG23050720220109928 05/07/2022 SINGAR KAUR 2609011WL005779 SINGAR KAUR 00415 SBIN0050024 1410 1410 Processed 08/07/2022 2916133781 MRS SINGER KAUR ()
61 Patran PB-09-011-067-001/91
(NIAL) 		2609011000NRG23050720220109930 05/07/2022 Murti 2609011WL005779 Murti 00415 SBIN0050024 1128 1128 Processed 08/07/2022 2916133763 MRS MURTI DEVI ()
62 Patran PB-09-011-087-001/8
(PATRAN RURAL) 		2609011000NRG23050720220109005 05/07/2022 Sandeep Kaur 2609011WL005715 Sandeep Kaur 00415 SBIN0050024 1128 1128 Processed 08/07/2022 2916133782 MRS SANDEEP KAUR ()
SubTotal 11562 11562
63 Patran PB-09-011-083-001/22
(TAIPUR) 		2609011000NRG23050720220109215 05/07/2022 Suman Devi 2609011WL005724 Suman Devi 00415 SBIN0050417 1692 1692 Processed 08/07/2022 2916133766 MRS SUMAN DEVI ()
SubTotal 1692 1692
64 Patran PB-09-011-028-001/176
(DUTAL) 		2609011000NRG23050720220109312 05/07/2022 Bagicha singh 2609011WL005729 Bagicha singh 00415 SBIN0050442 1692 1692 Processed 08/07/2022 2916133767 MR BAGICHA SINGH ()
65 Patran PB-09-011-028-001/234
(DUTAL) 		2609011000NRG23050720220109314 05/07/2022 Paramjit kaur 2609011WL005729 Paramjit kaur 00415 SBIN0050442 1692 1692 Processed 08/07/2022 2916133768 MRS PARAMJIT KAUR ()
SubTotal 3384 3384
66 Patran PB-09-011-055-001/553
(KALWANU) 		2609011000NRG23050720220109204 05/07/2022 Davinder Singh 2609011WL005723 Davinder Singh 00415 SBIN0050694 1692 1692 Processed 08/07/2022 2916133769 MR DAVINDER SINGH ()
67 Patran PB-09-011-055-001/58
(KALWANU) 		2609011000NRG23050720220109208 05/07/2022 Jeeto 2609011WL005723 Jeeto 00415 SBIN0050694 1692 1692 Processed 08/07/2022 2916133779 MRS JITO ()
SubTotal 3384 3384
68 Patran PB-09-011-043-001/431
(HARYAO KHURD) 		2609011000NRG23050720220109487 05/07/2022 Tahel singh 2609011WL005754 Tahel singh 00462 UCBA0002974 1692 1692 Processed 08/07/2022 2916133777 TAHIL SINGH SO BALAKAR SINGH ()
69 Patran PB-09-011-043-001/451
(HARYAO KHURD) 		2609011000NRG23050720220109488 05/07/2022 Gurjeet Kaur 2609011WL005754 Gurjeet Kaur 00462 UCBA0002974 1128 1128 Processed 08/07/2022 2916133776 GURJEET KAUR ()
70 Patran PB-09-011-043-001/529
(HARYAO KHURD) 		2609011000NRG23050720220109492 05/07/2022 Jaswinder kaur 2609011WL005754 Jaswinder kaur 00462 UCBA0002974 1692 1692 Processed 08/07/2022 2916133775 JASWINDER KAUR WO PARGAT SINGH ()
71 Patran PB-09-011-067-001/34
(NIAL) 		2609011000NRG23050720220109909 05/07/2022 DARSHAN SINGH 2609011WL005779 DARSHAN SINGH 00462 UCBA0002974 1410 1410 Processed 08/07/2022 2916133778 DARSHAN SINGH S/O SH BIRPAL SINGH ()
SubTotal 5922 5922
72 Patran PB-09-011-067-001/114
(NIAL) 		2609011000NRG23050720220109846 05/07/2022 charanjit kaur 2609011WL005779 charanjit kaur 00468 UBIN0828033 1692 1692 Processed 08/07/2022 2916133772 charanjit kaur ()
73 Patran PB-09-011-067-001/230
(NIAL) 		2609011000NRG23050720220109898 05/07/2022 vidia devi 2609011WL005779 vidia devi 00468 UBIN0828033 1692 1692 Processed 08/07/2022 2916133773 vidia devi ()
74 Patran PB-09-011-087-001/103
(PATRAN RURAL) 		2609011000NRG23050720220108989 05/07/2022 GURJANT SINGH 2609011WL005715 GURJANT SINGH 00468 UBIN0828033 1692 1692 Processed 08/07/2022 2916133771 GURJANT SINGH ()
75 Patran PB-09-011-087-001/94
(PATRAN RURAL) 		2609011000NRG23050720220109006 05/07/2022 neeta rani 2609011WL005715 neeta rani 00468 UBIN0828033 1410 1410 Processed 08/07/2022 2916133774 neeta rani ()
SubTotal 6486 6486
Total 111108 111108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_050722FTO_27253 Indian Bank IDIB000P604 PATIALA 1692
2 Patran PB2609011_050722FTO_27253 Indian Bank IDIB000P619 Patran 3102
3 Patran PB2609011_050722FTO_27253 Malwa Gramin Bank SBIN0RRMLGB NIAL 1410
4 Patran PB2609011_050722FTO_27253 Punjab & Sind Bank PSIB0000125 Patran 4794
5 Patran PB2609011_050722FTO_27253 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 5076
6 Patran PB2609011_050722FTO_27253 Punjab & Sind Bank PSIB0021132 Kalbanu 13254
7 Patran PB2609011_050722FTO_27253 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 10434
8 Patran PB2609011_050722FTO_27253 Punjab National Bank PUNB0059510 Patran 27354
9 Patran PB2609011_050722FTO_27253 State Bank of India SBIN0011912 PATRAN 11562
10 Patran PB2609011_050722FTO_27253 State Bank of India SBIN0050024 PATRAN 11562
11 Patran PB2609011_050722FTO_27253 State Bank of India SBIN0050417 GULZARPUR 1692
12 Patran PB2609011_050722FTO_27253 State Bank of India SBIN0050442 SHUTRANA 3384
13 Patran PB2609011_050722FTO_27253 State Bank of India SBIN0050694 GHAGA 3384
14 Patran PB2609011_050722FTO_27253 UCO Bank UCBA0002974 PATRAN 5922
15 Patran PB2609011_050722FTO_27253 Union Bank of India UBIN0828033 PATRAN 6486

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