Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170723FTO_33778
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-09-011-014-001/198
(CHUNAGRA) 		2609011000NRG24170720230163219 17/07/2023 Ajaib singh 2609011WL0007095 Ajaib singh 00152 HDFC0001393 1818 1818 Processed 21/07/2023 3629318501 Ajaib singh ()
2 Patran PB-09-011-014-001/198
(CHUNAGRA) 		2609011000NRG24170720230163218 17/07/2023 Ajaib singh 2609011WL0007095 Ajaib singh 00152 HDFC0001393 1818 1818 Processed 21/07/2023 3629318500 Ajaib singh ()
SubTotal 3636 3636
3 Patran PB-09-011-026-001/357
(DUGAL KALAN) 		2609011000NRG24170720230163247 17/07/2023 kamaldeep Kaur 2609011WL0007099 kamaldeep Kaur 00176 IDIB000P619 1818 1818 Processed 21/07/2023 3629318503 kamaldeep Kaur ()
4 Patran PB-09-011-026-001/357
(DUGAL KALAN) 		2609011000NRG24170720230163246 17/07/2023 kamaldeep Kaur 2609011WL0007098 kamaldeep Kaur 00176 IDIB000P619 1818 1818 Processed 21/07/2023 3629318502 kamaldeep Kaur ()
5 Patran PB-09-011-028-001/379
(DUTAL) 		2609011000NRG24170720230163248 17/07/2023 Karamjeet Kaur 2609011WL0007100 Karamjeet Kaur 00176 IDIB000P619 1818 1818 Processed 21/07/2023 3629318504 Karamjeet Kaur ()
6 Patran PB-09-011-058-001/34
(KARTARPUR) 		2609011000NRG24170720230163498 17/07/2023 Amarjit Kaur 2609011WL0007109 Amarjit Kaur 00176 IDIB000P619 1212 1212 Processed 21/07/2023 3629318565 Amarjit Kaur ()
SubTotal 6666 6666
7 Patran PB-09-011-055-001/43
(KALWANU) 		2609011000NRG24130720230157705 17/07/2023 Mahinder Singh 2609011WL0006739 Mahinder Singh 00349 PSIB0000070 1515 1515 Processed 21/07/2023 3629318505 Mahinder Singh ()
SubTotal 1515 1515
8 Patran PB-09-011-060-001/104
(KHANG) 		2609011000NRG24130720230157703 17/07/2023 Rani Devi 2609011WL0006738 Rani Devi 00349 PSIB0000125 196 196 Processed 21/07/2023 3629318506 Rani Devi ()
SubTotal 196 196
9 Patran PB-09-011-059-001/79
(KHANEWAL) 		2609011000NRG24170720230162343 17/07/2023 mamnn ram 2609011WL0007011 mamnn ram 00349 PSIB0021100 1818 1818 Processed 21/07/2023 3629318564 mamnn ram ()
10 Patran PB-09-011-059-001/98
(KHANEWAL) 		2609011000NRG24170720230162344 17/07/2023 surinder ram 2609011WL0007011 surinder ram 00349 PSIB0021100 1818 1818 Processed 21/07/2023 3629318507 surinder ram ()
SubTotal 3636 3636
11 Patran PB-09-011-002-001/299
(ARNO) 		2609011000NRG24170720230163522 17/07/2023 Manoj Kumar 2609011WL0007112 Manoj Kumar 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629318515 Manoj Kumar ()
12 Patran PB-09-011-024-001/129
(DHUHAR) 		2609011000NRG24170720230163245 17/07/2023 jeet Singh 2609011WL0007098 jeet Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629318516 jeet Singh ()
13 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24170720230163552 17/07/2023 Manjit Kaur 2609011WL0007118 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 21/07/2023 3629318514 No Such Account
14 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24170720230163551 17/07/2023 Manjit Kaur 2609011WL0007118 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 21/07/2023 3629318513 No Such Account
15 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24170720230163550 17/07/2023 Manjit Kaur 2609011WL0007118 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 21/07/2023 3629318512 No Such Account
16 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24170720230163553 17/07/2023 Suresh Kumar 2609011WL0007118 Suresh Kumar 00352 PUNB0PGB003 1818 1818 Rejected 21/07/2023 3629318511 No Such Account
SubTotal 9999 9999
17 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24170720230163217 17/07/2023 Harvinder Kaur 2609011WL0007094 Harvinder Kaur 00354 PUNB0682200 1818 1818 Processed 22/07/2023 3629318509 Harvinder Kaur ()
18 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24170720230163216 17/07/2023 Harvinder Kaur 2609011WL0007094 Harvinder Kaur 00354 PUNB0682200 1818 1818 Processed 22/07/2023 3629318508 Harvinder Kaur ()
19 Patran PB-09-011-081-001/248
(SUBASH NAGAR) 		2609011000NRG24170720230163535 17/07/2023 nirmla rani 2609011WL0007117 nirmla rani 00354 PUNB0682200 1818 1818 Rejected 21/07/2023 3629318510 A/c Blocked or Frozen
SubTotal 5454 5454
20 Patran PB-09-011-042-001/178
(HARYAO KALAN) 		2609011000NRG24170720230163470 17/07/2023 Manjeet kaur 2609011WL0007103 Manjeet kaur 00415 SBIN0011912 606 606 Processed 21/07/2023 3629318562 MISS HARMAN KAUR ()
21 Patran PB-09-011-042-001/178
(HARYAO KALAN) 		2609011000NRG24170720230163469 17/07/2023 Manjeet kaur 2609011WL0007103 Manjeet kaur 00415 SBIN0011912 1515 1515 Processed 21/07/2023 3629318563 MISS HARMAN KAUR ()
22 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG24170720230163473 17/07/2023 parmjeet kaur 2609011WL0007104 parmjeet kaur 00415 SBIN0011912 1212 1212 Processed 21/07/2023 3629318517 MRS PARAMJIT KAUR ()
23 Patran PB-09-011-058-001/25
(KARTARPUR) 		2609011000NRG24170720230163497 17/07/2023 Ram Dev 2609011WL0007109 Ram Dev 00415 SBIN0011912 1818 1818 Processed 21/07/2023 3629318518 MR RAM DEV ()
SubTotal 5151 5151
24 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG24170720230163472 17/07/2023 pargat singh 2609011WL0007104 pargat singh 00415 SBIN0050024 1515 1515 Processed 21/07/2023 3629318561 MR PARGAT SINGH ()
25 Patran PB-09-011-060-001/262
(KHANG) 		2609011000NRG24130720230157704 17/07/2023 Meva ram 2609011WL0006738 Meva ram 00415 SBIN0050024 196 196 Processed 21/07/2023 3629318521 SHRI MEWA RAM ()
26 Patran PB-09-011-065-001/57
(NAIWALA) 		2609011000NRG24170720230163519 17/07/2023 Kulwinder Kaur 2609011WL0007110 Kulwinder Kaur 00415 SBIN0050024 1212 1212 Processed 21/07/2023 3629318522 MRS KULWINDER KAUR ()
27 Patran PB-09-011-080-001/264
(SHUTRANA) 		2609011000NRG24170720230163529 17/07/2023 Roshni Devi 2609011WL0007116 Roshni Devi 00415 SBIN0050024 1818 1818 Processed 21/07/2023 3629318519 MRS ROSHNI DEVI ()
28 Patran PB-09-011-085-001/201
(TUGO PATTI) 		2609011000NRG24170720230163554 17/07/2023 Paramjeet Kaur 2609011WL0007119 Paramjeet Kaur 00415 SBIN0050024 1818 1818 Rejected 21/07/2023 3629318520 Account closed
SubTotal 6559 6559
29 Patran PB-09-011-051-001/27
(JOGEWALA) 		2609011000NRG24170720230163517 17/07/2023 Harbhagwan 2609011WL0007110 Harbhagwan 00415 SBIN0050188 1818 1818 Processed 21/07/2023 3629318525 MR HARBHAGWAN HARBHAGWAN ()
30 Patran PB-09-011-051-001/27
(JOGEWALA) 		2609011000NRG24170720230163516 17/07/2023 Harbhagwan 2609011WL0007110 Harbhagwan 00415 SBIN0050188 1515 1515 Processed 21/07/2023 3629318524 MR HARBHAGWAN HARBHAGWAN ()
31 Patran PB-09-011-051-001/27
(JOGEWALA) 		2609011000NRG24170720230163515 17/07/2023 Harbhagwan 2609011WL0007110 Harbhagwan 00415 SBIN0050188 1818 1818 Processed 21/07/2023 3629318523 MR HARBHAGWAN HARBHAGWAN ()
SubTotal 5151 5151
32 Patran PB-09-011-001-001/240
(ARNETU) 		2609011000NRG24170720230163524 17/07/2023 RAJWINDER KAUR 2609011WL0007114 RAJWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 21/07/2023 3629318559 MRS RAJWINDER KAUR ()
33 Patran PB-09-011-001-001/247
(ARNETU) 		2609011000NRG24170720230163207 17/07/2023 KULWANT KAUR 2609011WL0007091 KULWANT KAUR 00415 SBIN0050374 1818 1818 Processed 21/07/2023 3629318560 MRS KULWANT KAUR ()
34 Patran PB-09-011-001-001/84
(ARNETU) 		2609011000NRG24170720230163208 17/07/2023 Pala Devi 2609011WL0007091 Pala Devi 00415 SBIN0050374 1818 1818 Processed 21/07/2023 3629318527 MRS PALAN DEVI ()
35 Patran PB-09-011-005-001/13
(BAKRAHA) 		2609011000NRG24170720230163210 17/07/2023 Harpreet Singh 2609011WL0007092 Harpreet Singh 00415 SBIN0050374 1515 1515 Processed 21/07/2023 3629318531 MR HARPREET SINGH ()
36 Patran PB-09-011-005-001/13
(BAKRAHA) 		2609011000NRG24170720230163209 17/07/2023 Harpreet Singh 2609011WL0007092 Harpreet Singh 00415 SBIN0050374 1818 1818 Processed 21/07/2023 3629318530 MR HARPREET SINGH ()
37 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG24170720230163212 17/07/2023 Meena Devi 2609011WL0007092 Meena Devi 00415 SBIN0050374 1818 1818 Processed 21/07/2023 3629318529 MRS SILA DEVI ()
38 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG24170720230163211 17/07/2023 Meena Devi 2609011WL0007092 Meena Devi 00415 SBIN0050374 1515 1515 Processed 21/07/2023 3629318528 MRS SILA DEVI ()
39 Patran PB-09-011-066-001/6
(NAVAN PIND KALWANU) 		2609011000NRG24170720230163521 17/07/2023 khani dev 2609011WL0007111 khani dev 00415 SBIN0050374 1212 1212 Processed 21/07/2023 3629318526 MRS KHANAI DEVI ()
SubTotal 13332 13332
40 Patran PB-09-011-007-001/150
(BEHAR JUCH) 		2609011000NRG24170720230163213 17/07/2023 Shanti Devi 2609011WL0007093 Shanti Devi 00415 SBIN0050417 1212 1212 Processed 21/07/2023 3629318536 MRS SHANTI DEVI ()
41 Patran PB-09-011-007-001/205
(BEHAR JUCH) 		2609011000NRG24170720230163214 17/07/2023 Niemala 2609011WL0007093 Niemala 00415 SBIN0050417 303 303 Processed 21/07/2023 3629318558 MRS MRS NIRMALA NIRMAL ()
42 Patran PB-09-011-023-001/125
(DHABI GUJRAN) 		2609011000NRG24170720230163240 17/07/2023 santosh rani 2609011WL0007097 santosh rani 00415 SBIN0050417 1818 1818 Processed 21/07/2023 3629318534 MRS SANTOSH DEVI ()
43 Patran PB-09-011-023-001/171
(DHABI GUJRAN) 		2609011000NRG24170720230163241 17/07/2023 Bala devi 2609011WL0007097 Bala devi 00415 SBIN0050417 1818 1818 Processed 21/07/2023 3629318557 MRS BALA DEVI ()
44 Patran PB-09-011-023-001/84
(DHABI GUJRAN) 		2609011000NRG24170720230163242 17/07/2023 khajani 2609011WL0007097 khajani 00415 SBIN0050417 1818 1818 Processed 21/07/2023 3629318533 MRS KHAJANI KHAJANI ()
45 Patran PB-09-011-023-001/93
(DHABI GUJRAN) 		2609011000NRG24170720230163243 17/07/2023 shanti devi 2609011WL0007097 shanti devi 00415 SBIN0050417 1515 1515 Processed 21/07/2023 3629318532 MRS SHANTI DEVI ()
46 Patran PB-09-011-036-001/75
(GULZARPURA (THARWA)) 		2609011000NRG24170720230163468 17/07/2023 Manod rani 2609011WL0007102 Manod rani 00415 SBIN0050417 1818 1818 Processed 21/07/2023 3629318535 MS MANOD DEVI ()
SubTotal 10302 10302
47 Patran PB-09-011-032-001/137
(GOBINDPURA (PAIND)) 		2609011000NRG24170720230163250 17/07/2023 Pallo 2609011WL0007100 Pallo 00415 SBIN0050442 1515 1515 Processed 21/07/2023 3629318553 MRS PALLO PALLO ()
48 Patran PB-09-011-032-001/137
(GOBINDPURA (PAIND)) 		2609011000NRG24170720230163249 17/07/2023 Pallo 2609011WL0007100 Pallo 00415 SBIN0050442 606 606 Processed 21/07/2023 3629318552 MRS PALLO PALLO ()
49 Patran PB-09-011-058-001/12
(KARTARPUR) 		2609011000NRG24170720230163496 17/07/2023 Bhagga Singh 2609011WL0007109 Bhagga Singh 00415 SBIN0050442 606 606 Processed 21/07/2023 3629318543 MR BAGGA SINGH ()
50 Patran PB-09-011-065-001/57
(NAIWALA) 		2609011000NRG24170720230163518 17/07/2023 succcha singh 2609011WL0007110 succcha singh 00415 SBIN0050442 606 606 Rejected 21/07/2023 3629318550 Account closed
51 Patran PB-09-011-069-001/70
(RASOLI) 		2609011000NRG24170720230163523 17/07/2023 Jagpal Singh 2609011WL0007113 Jagpal Singh 00415 SBIN0050442 909 909 Processed 21/07/2023 3629318542 MR JAGPAL SINGH ()
52 Patran PB-09-011-074-001/16
(HEERA NAGAR) 		2609011000NRG24170720230163479 17/07/2023 Kashmiro 2609011WL0007106 Kashmiro 00415 SBIN0050442 1212 1212 Processed 21/07/2023 3629318548 MRS KASHMIRO BAI ()
53 Patran PB-09-011-076-001/37
(SEONA) 		2609011000NRG24170720230163526 17/07/2023 Ram Sarup 2609011WL0007115 Ram Sarup 00415 SBIN0050442 1818 1818 Rejected 21/07/2023 3629318538 No Such Account
54 Patran PB-09-011-076-001/37
(SEONA) 		2609011000NRG24170720230163525 17/07/2023 Ram Sarup 2609011WL0007115 Ram Sarup 00415 SBIN0050442 1818 1818 Rejected 21/07/2023 3629318537 No Such Account
55 Patran PB-09-011-080-001/131
(SHUTRANA) 		2609011000NRG24170720230163527 17/07/2023 kanta devi 2609011WL0007116 kanta devi 00415 SBIN0050442 1818 1818 Processed 21/07/2023 3629318556 MRS KANTA DEVI ()
56 Patran PB-09-011-080-001/14
(SHUTRANA) 		2609011000NRG24170720230163528 17/07/2023 saukntla 2609011WL0007116 saukntla 00415 SBIN0050442 1515 1515 Processed 21/07/2023 3629318555 MRS SHAKUNTLA RANI ()
57 Patran PB-09-011-080-001/276
(SHUTRANA) 		2609011000NRG24170720230163471 17/07/2023 DARI RAM 2609011WL0007103 DARI RAM 00415 SBIN0050442 1515 1515 Processed 21/07/2023 3629318547 MR DARI RAM ()
58 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG24170720230163531 17/07/2023 JAGU RAM 2609011WL0007116 JAGU RAM 00415 SBIN0050442 1818 1818 Processed 21/07/2023 3629318539 MR JAGU RAM ()
59 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG24170720230163530 17/07/2023 JAGU RAM 2609011WL0007116 JAGU RAM 00415 SBIN0050442 1818 1818 Processed 21/07/2023 3629318540 MR JAGU RAM ()
60 Patran PB-09-011-080-001/313
(SHUTRANA) 		2609011000NRG24170720230163532 17/07/2023 PARAMJEET KAUR 2609011WL0007116 PARAMJEET KAUR 00415 SBIN0050442 1818 1818 Processed 21/07/2023 3629318551 MRS PARAMJIT KAUR ()
61 Patran PB-09-011-080-001/33
(SHUTRANA) 		2609011000NRG24170720230163533 17/07/2023 Shera Ram 2609011WL0007116 Shera Ram 00415 SBIN0050442 1818 1818 Processed 21/07/2023 3629318541 MR SHERA RAM ()
62 Patran PB-09-011-080-001/67
(SHUTRANA) 		2609011000NRG24170720230163534 17/07/2023 Rani 2609011WL0007116 Rani 00415 SBIN0050442 1818 1818 Processed 21/07/2023 3629318545 MRS KARI ()
63 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG24170720230163520 17/07/2023 surjit kumar 2609011WL0007110 surjit kumar 00415 SBIN0050442 1818 1818 Processed 21/07/2023 3629318546 MR SURJIT KUMAR ()
64 Patran PB-09-011-085-001/469
(TUGO PATTI) 		2609011000NRG24170720230163555 17/07/2023 jeet ram 2609011WL0007119 jeet ram 00415 SBIN0050442 1818 1818 Processed 21/07/2023 3629318544 MR JEET RAM ()
65 Patran PB-09-011-085-001/64
(TUGO PATTI) 		2609011000NRG24170720230163251 17/07/2023 REKHA 2609011WL0007100 REKHA 00415 SBIN0050442 606 606 Processed 21/07/2023 3629318549 MR BIRA RAM CDPO PATRAN ()
SubTotal 27270 27270
66 Patran PB-09-011-024-001/120
(DHUHAR) 		2609011000NRG24170720230163244 17/07/2023 Sukhpal Kaur 2609011WL0007098 Sukhpal Kaur 00468 UBIN0828033 1818 1818 Processed 21/07/2023 3629318554 Sukhpal Kaur ()
SubTotal 1818 1818
Total 100685 100685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_170723FTO_33778 HDFC HDFC0001393 PATRAN 3636
2 Patran PB2609011_170723FTO_33778 Indian Bank IDIB000P619 Patran 6666
3 Patran PB2609011_170723FTO_33778 Punjab & Sind Bank PSIB0000070 Ghagga 1515
4 Patran PB2609011_170723FTO_33778 Punjab & Sind Bank PSIB0000125 Patran 196
5 Patran PB2609011_170723FTO_33778 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3636
6 Patran PB2609011_170723FTO_33778 Punjab Gramin Bank PUNB0PGB003 Arno 8181
7 Patran PB2609011_170723FTO_33778 Punjab Gramin Bank PUNB0PGB003 DHUHAR 1818
8 Patran PB2609011_170723FTO_33778 Punjab National Bank PUNB0682200 PATRAN PATIALA 5454
9 Patran PB2609011_170723FTO_33778 State Bank of India SBIN0011912 PATRAN 5151
10 Patran PB2609011_170723FTO_33778 State Bank of India SBIN0050024 PATRAN 6559
11 Patran PB2609011_170723FTO_33778 State Bank of India SBIN0050188 KHANAURI 5151
12 Patran PB2609011_170723FTO_33778 State Bank of India SBIN0050374 BADSHAHPUR 13332
13 Patran PB2609011_170723FTO_33778 State Bank of India SBIN0050417 GULZARPUR 10302
14 Patran PB2609011_170723FTO_33778 State Bank of India SBIN0050442 SHUTRANA 27270
15 Patran PB2609011_170723FTO_33778 Union Bank of India UBIN0828033 PATRAN 1818

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