Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170523FTO_11157
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-09-011-015-001/70
(DAFTARI WALA) 		2609011000NRG23170520230438730 17/05/2023 Kiran 2609011WL0025894 Kiran 00176 IDIB000P619 1692 1692 Processed 24/05/2023 1819370181 Kiran ()
2 Patran PB-09-011-080-001/430
(SHUTRANA) 		2609011000NRG23170520230438775 17/05/2023 Kulwant Kaur 2609011WL0025916 Kulwant Kaur 00176 IDIB000P619 1128 1128 Processed 24/05/2023 1819370182 Kulwant Kaur ()
SubTotal 2820 2820
3 Patran PB-09-011-048-001/77
(JAWALAPUR) 		2609011000NRG23170520230438747 17/05/2023 Harjeet kaur 2609011WL0025903 Harjeet kaur 00349 PSIB0000070 1128 1128 Processed 24/05/2023 1819370184 Harjeet kaur ()
4 Patran PB-09-011-048-001/77
(JAWALAPUR) 		2609011000NRG23170520230438746 17/05/2023 Harjeet kaur 2609011WL0025903 Harjeet kaur 00349 PSIB0000070 1692 1692 Processed 24/05/2023 1819370185 Harjeet kaur ()
5 Patran PB-09-011-055-001/43
(KALWANU) 		2609011000NRG23170520230438731 17/05/2023 Mahinder Singh 2609011WL0025895 Mahinder Singh 00349 PSIB0000070 1692 1692 Processed 24/05/2023 1819370183 Mahinder Singh ()
SubTotal 4512 4512
6 Patran PB-09-011-041-001/51
(HAMJHERI) 		2609011000NRG23170520230438736 17/05/2023 binder kaur 2609011WL0025900 binder kaur 00349 PSIB0021100 1692 1692 Processed 24/05/2023 1819370190 binder kaur ()
SubTotal 1692 1692
7 Patran PB-09-011-092-001/15
(DIYAL NAGAR HAMJHARI) 		2609011000NRG23170520230438735 17/05/2023 Veerpal Kaur 2609011WL0025899 Veerpal Kaur 00349 PSIB0023023 1692 1692 Processed 24/05/2023 1819370187 Veerpal Kaur ()
SubTotal 1692 1692
8 Patran PB-09-011-002-001/299
(ARNO) 		2609011000NRG23170520230438753 17/05/2023 Manoj Kumar 2609011WL0025908 Manoj Kumar 00352 PUNB0PGB003 282 282 Processed 24/05/2023 1819370193 Manoj Kumar ()
9 Patran PB-09-011-098-001/52
(DERA SANGATPURA BURUR) 		2609011000NRG23170520230438733 17/05/2023 Sarbjeet kaur 2609011WL0025897 Sarbjeet kaur 00352 PUNB0PGB003 282 282 Processed 24/05/2023 1819370194 Sarbjeet kaur ()
SubTotal 564 564
10 Patran PB-09-011-078-001/301
(SHERGARH) 		2609011000NRG23170520230438759 17/05/2023 Aditya Sharma 2609011WL0025913 Aditya Sharma 00354 PUNB0173410 846 846 Processed 24/05/2023 1819370195 Aditya Sharma ()
SubTotal 846 846
11 Patran PB-09-011-018-001/164
(DEOGARH) 		2609011000NRG23170520230438732 17/05/2023 Satia kaur 2609011WL0025896 Satia kaur 00354 PUNB0682200 1692 1692 Processed 24/05/2023 1819370186 Satia kaur ()
SubTotal 1692 1692
12 Patran PB-09-011-015-001/167
(DAFTARI WALA) 		2609011000NRG23170520230438729 17/05/2023 Manjit Kaur 2609011WL0025894 Manjit Kaur 00415 SBIN0011912 1692 1692 Processed 24/05/2023 1819370191 MR MANGAT SINGH ()
13 Patran PB-09-011-043-001/193
(HARYAO KHURD) 		2609011000NRG23170520230438737 17/05/2023 gurmeet kaur 2609011WL0025901 gurmeet kaur 00415 SBIN0011912 1692 1692 Processed 24/05/2023 1819370192 MRS GURMEET KAUR ()
SubTotal 3384 3384
14 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG23170520230438738 17/05/2023 pargat singh 2609011WL0025901 pargat singh 00415 SBIN0050024 1410 1410 Processed 24/05/2023 1819370189 MR PARGAT SINGH ()
15 Patran PB-09-011-043-001/482
(HARYAO KHURD) 		2609011000NRG23170520230438739 17/05/2023 Sukhdev singh 2609011WL0025901 Sukhdev singh 00415 SBIN0050024 1692 1692 Processed 24/05/2023 1819370214 MR SUKHDEV SINGH ()
16 Patran PB-09-011-073-001/36
(SAILWALA KHURD) 		2609011000NRG23170520230438755 17/05/2023 Jagpal Singh 2609011WL0025910 Jagpal Singh 00415 SBIN0050024 1692 1692 Processed 24/05/2023 1819370188 MR JAGPAL SINGH ()
SubTotal 4794 4794
17 Patran PB-09-011-051-001/27
(JOGEWALA) 		2609011000NRG23170520230438748 17/05/2023 Harbhagwan 2609011WL0025904 Harbhagwan 00415 SBIN0050188 846 846 Processed 24/05/2023 1819370208 MR HARBHAGWAN HARBHAGWAN ()
SubTotal 846 846
18 Patran PB-09-011-076-001/39
(SEONA) 		2609011000NRG23170520230438757 17/05/2023 BHOLI 2609011WL0025912 BHOLI 00415 SBIN0050374 1692 1692 Processed 24/05/2023 1819370213 MRS BHOLI BHOLI ()
SubTotal 1692 1692
19 Patran PB-09-011-023-001/171
(DHABI GUJRAN) 		2609011000NRG23170520230438734 17/05/2023 Bala devi 2609011WL0025898 Bala devi 00415 SBIN0050417 1692 1692 Processed 24/05/2023 1819370210 MRS BALA DEVI ()
20 Patran PB-09-011-078-001/158
(SHERGARH) 		2609011000NRG23170520230438758 17/05/2023 Vidiya Devi 2609011WL0025913 Vidiya Devi 00415 SBIN0050417 1410 1410 Processed 24/05/2023 1819370215 MRS VIDIYA RANI ()
SubTotal 3102 3102
21 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG23170520230438742 17/05/2023 inder jet kaur 2609011WL0025902 inder jet kaur 00415 SBIN0050442 564 564 Processed 24/05/2023 1819370220 MRS INDERJIT KAUR ()
22 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG23170520230438743 17/05/2023 Bhajan Singh 2609011WL0025902 Bhajan Singh 00415 SBIN0050442 846 846 Processed 24/05/2023 1819370205 MR BHAJAN SINGH ()
23 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG23170520230438740 17/05/2023 Bhajan Singh 2609011WL0025902 Bhajan Singh 00415 SBIN0050442 1128 1128 Processed 24/05/2023 1819370204 MR BHAJAN SINGH ()
24 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG23170520230438741 17/05/2023 sukh vinder kaur 2609011WL0025902 sukh vinder kaur 00415 SBIN0050442 282 282 Processed 24/05/2023 1819370203 MRS SUKHWINDER KAUR ()
25 Patran PB-09-011-057-001/22
(KARIM NAGAR) 		2609011000NRG23170520230438750 17/05/2023 Nama Ram 2609011WL0025906 Nama Ram 00415 SBIN0050442 564 564 Processed 24/05/2023 1819370201 MR NAMA RAM ()
26 Patran PB-09-011-057-001/574
(KARIM NAGAR) 		2609011000NRG23170520230438751 17/05/2023 Gurmito Devi 2609011WL0025906 Gurmito Devi 00415 SBIN0050442 1692 1692 Processed 24/05/2023 1819370222 MASTER SACHIN ()
27 Patran PB-09-011-069-001/70
(RASOLI) 		2609011000NRG23170520230438754 17/05/2023 jagpal 2609011WL0025909 jagpal 00415 SBIN0050442 1692 1692 Processed 24/05/2023 1819370209 MR JAGPAL SINGH ()
28 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG23170520230438728 17/05/2023 Neelam Rani 2609011WL0025893 Neelam Rani 00415 SBIN0050442 1692 1692 Processed 24/05/2023 1819370212 MR NEELAM DEVI ()
29 Patran PB-09-011-080-001/131
(SHUTRANA) 		2609011000NRG23170520230438771 17/05/2023 kanta devi 2609011WL0025916 kanta devi 00415 SBIN0050442 1128 1128 Processed 24/05/2023 1819370196 MRS KANTA DEVI ()
30 Patran PB-09-011-080-001/14
(SHUTRANA) 		2609011000NRG23170520230438762 17/05/2023 saukntla 2609011WL0025914 saukntla 00415 SBIN0050442 1692 1692 Processed 24/05/2023 1819370206 MRS SHAKUNTLA RANI ()
31 Patran PB-09-011-080-001/14
(SHUTRANA) 		2609011000NRG23170520230438760 17/05/2023 saukntla 2609011WL0025914 saukntla 00415 SBIN0050442 1692 1692 Processed 24/05/2023 1819370207 MRS SHAKUNTLA RANI ()
32 Patran PB-09-011-080-001/180
(SHUTRANA) 		2609011000NRG23170520230438772 17/05/2023 Bala Ram 2609011WL0025916 Bala Ram 00415 SBIN0050442 846 846 Processed 24/05/2023 1819370218 MR BALA RAM ()
33 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG23170520230438773 17/05/2023 JAGU RAM 2609011WL0025916 JAGU RAM 00415 SBIN0050442 282 282 Rejected 24/05/2023 1819370200 Account closed
34 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG23170520230438763 17/05/2023 JAGU RAM 2609011WL0025914 JAGU RAM 00415 SBIN0050442 1692 1692 Rejected 24/05/2023 1819370199 Account closed
35 Patran PB-09-011-080-001/356
(SHUTRANA) 		2609011000NRG23170520230438774 17/05/2023 Kundi 2609011WL0025916 Kundi 00415 SBIN0050442 846 846 Rejected 24/05/2023 1819370217 Account closed
36 Patran PB-09-011-080-001/67
(SHUTRANA) 		2609011000NRG23170520230438776 17/05/2023 Rani 2609011WL0025916 Rani 00415 SBIN0050442 846 846 Processed 24/05/2023 1819370202 MRS KARI ()
37 Patran PB-09-011-085-001/259
(TUGO PATTI) 		2609011000NRG23170520230438761 17/05/2023 Ptaso 2609011WL0025914 Ptaso 00415 SBIN0050442 1692 1692 Processed 24/05/2023 1819370198 MRS PTASO PTASO ()
38 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG23170520230438769 17/05/2023 surjit kumar 2609011WL0025916 surjit kumar 00415 SBIN0050442 1692 1692 Processed 24/05/2023 1819370211 MR SURJIT KUMAR ()
39 Patran PB-09-011-085-001/445
(TUGO PATTI) 		2609011000NRG23170520230438770 17/05/2023 Anju Rani 2609011WL0025916 Anju Rani 00415 SBIN0050442 1692 1692 Processed 24/05/2023 1819370197 MRS ANJU RANI ()
SubTotal 22560 22560
40 Patran PB-09-011-048-001/23
(JAWALAPUR) 		2609011000NRG23170520230438745 17/05/2023 Karamjeet Kaur 2609011WL0025903 Karamjeet Kaur 00415 SBIN0050694 1974 1974 Processed 24/05/2023 1819370223 MRS PARAMJIT KAUR ()
41 Patran PB-09-011-055-001/93
(KALWANU) 		2609011000NRG23170520230438749 17/05/2023 Bhupi 2609011WL0025905 Bhupi 00415 SBIN0050694 1692 1692 Processed 24/05/2023 1819370219 MRS BHOPI ()
42 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG23170520230438756 17/05/2023 karamjeet kaur 2609011WL0025911 karamjeet kaur 00415 SBIN0050694 564 564 Processed 24/05/2023 1819370216 MRS KARAMJIT KAUR ()
SubTotal 4230 4230
43 Patran PB-09-011-089-001/68
(KUAN DERI) 		2609011000NRG23170520230438752 17/05/2023 Sunita Rani 2609011WL0025907 Sunita Rani 00468 UBIN0929751 1692 1692 Processed 24/05/2023 1819370221 Sunita Rani ()
SubTotal 1692 1692
44 Patran PB-09-011-048-001/129
(JAWALAPUR) 		2609011000NRG23170520230438744 17/05/2023 HARPREET KAUR 2609011WL0025903 HARPREET KAUR 00468 UBIN0934160 282 282 Rejected 24/05/2023 1819370224 No Such Account
SubTotal 282 282
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_170523FTO_11157 Indian Bank IDIB000P619 Patran 2820
2 Patran PB2609011_170523FTO_11157 Punjab & Sind Bank PSIB0000070 Ghagga 4512
3 Patran PB2609011_170523FTO_11157 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1692
4 Patran PB2609011_170523FTO_11157 Punjab & Sind Bank PSIB0023023 Humjheri 1692
5 Patran PB2609011_170523FTO_11157 Punjab Gramin Bank PUNB0PGB003 Arno 282
6 Patran PB2609011_170523FTO_11157 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 282
7 Patran PB2609011_170523FTO_11157 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 846
8 Patran PB2609011_170523FTO_11157 Punjab National Bank PUNB0682200 PATRAN PATIALA 1692
9 Patran PB2609011_170523FTO_11157 State Bank of India SBIN0011912 PATRAN 3384
10 Patran PB2609011_170523FTO_11157 State Bank of India SBIN0050024 PATRAN 4794
11 Patran PB2609011_170523FTO_11157 State Bank of India SBIN0050188 KHANAURI 846
12 Patran PB2609011_170523FTO_11157 State Bank of India SBIN0050374 BADSHAHPUR 1692
13 Patran PB2609011_170523FTO_11157 State Bank of India SBIN0050417 GULZARPUR 3102
14 Patran PB2609011_170523FTO_11157 State Bank of India SBIN0050442 SHUTRANA 22560
15 Patran PB2609011_170523FTO_11157 State Bank of India SBIN0050694 GHAGA 4230
16 Patran PB2609011_170523FTO_11157 Union Bank of India UBIN0929751 Patran 1692
17 Patran PB2609011_170523FTO_11157 Union Bank of India UBIN0934160 Dehdana 282

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