Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_290523FTO_14907
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-09-011-068-001/35
(NOOR PURA) 		2609011000NRG24290520230060045 29/05/2023 Gurtej singh 2609011WL002758 Gurtej singh 00349 PSIB0021100 1515 1515 Processed 07/06/2023 2291945981 Gurtej singh ()
SubTotal 1515 1515
2 Patran PB-09-011-071-001/224
(SAGRA) 		2609011000NRG24290520230061154 29/05/2023 Shila Devi 2609011WL002798 Shila Devi 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291945970 Shila Devi ()
3 Patran PB-09-011-071-001/34
(SAGRA) 		2609011000NRG24290520230061155 29/05/2023 Surjit Kaur 2609011WL002798 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291945971 Surjit Kaur ()
SubTotal 3636 3636
4 Patran PB-09-011-042-001/224
(HARYAO KALAN) 		2609011000NRG24290520230061006 29/05/2023 Surjeet kaur 2609011WL002793 Surjeet kaur 00415 SBIN0050024 1818 1818 Processed 07/06/2023 2291945982 MRS SURJIT KUAR ()
SubTotal 1818 1818
5 Patran PB-09-011-076-001/79
(SEONA) 		2609011000NRG24290520230061049 29/05/2023 Jit Ram 2609011WL002794 Jit Ram 00415 SBIN0050177 1515 1515 Processed 07/06/2023 2291945969 MR JIT RAM ()
SubTotal 1515 1515
6 Patran PB-09-011-001-001/168
(ARNETU) 		2609011000NRG24290520230060713 29/05/2023 Suniari 2609011WL002791 Suniari 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2291945968 MRS SUNEHARI URF SUNEHARI DEVI SUNEHARI ()
7 Patran PB-09-011-001-001/67
(ARNETU) 		2609011000NRG24290520230060724 29/05/2023 meva singh 2609011WL002791 meva singh 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2291945967 MR MEVA RAM ()
SubTotal 2424 2424
8 Patran PB-09-011-007-001/237
(BEHAR JUCH) 		2609011000NRG24290520230061204 29/05/2023 Anita 2609011WL002800 Anita 00415 SBIN0050417 1212 1212 Processed 07/06/2023 2291945966 MRS ANITA ()
9 Patran PB-09-011-036-001/149
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061116 29/05/2023 Ramdia Ram 2609011WL002798 Ramdia Ram 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2291945965 MR RAMDIA RAM ()
10 Patran PB-09-011-036-001/219
(GULZARPURA (THARWA)) 		2609011000NRG24290520230061125 29/05/2023 MUKESH RANI 2609011WL002798 MUKESH RANI 00415 SBIN0050417 1212 1212 Processed 07/06/2023 2291945964 MRS MUKESH RANI ()
11 Patran PB-09-011-039-001/40
(GURU NANAK PURA) 		2609011000NRG24290520230060228 29/05/2023 Mahindro 2609011WL002772 Mahindro 00415 SBIN0050417 1212 1212 Processed 07/06/2023 2291945984 MRS MAHINDERO ()
12 Patran PB-09-011-039-001/49
(GURU NANAK PURA) 		2609011000NRG24290520230060231 29/05/2023 Sonu 2609011WL002772 Sonu 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2291945983 MRS SONU DEVI ()
13 Patran PB-09-011-071-001/156
(SAGRA) 		2609011000NRG24290520230061148 29/05/2023 Ran Singh 2609011WL002798 Ran Singh 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2291945980 MR RAN SINGH ()
SubTotal 9090 9090
14 Patran PB-09-011-051-001/219
(JOGEWALA) 		2609011000NRG24290520230060378 29/05/2023 Reshma Devi 2609011WL002782 Reshma Devi 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2291945976 MISS KAJAL RANI UGS RESHMA DEVI ()
15 Patran PB-09-011-057-001/408
(KARIM NAGAR) 		2609011000NRG24290520230060741 29/05/2023 GULO DEVI 2609011WL002791 GULO DEVI 00415 SBIN0050442 909 909 Processed 07/06/2023 2291945979 MRS GULLA DEVI ()
16 Patran PB-09-011-057-001/520
(KARIM NAGAR) 		2609011000NRG24290520230060328 29/05/2023 Surjito Devi 2609011WL002779 Surjito Devi 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2291945986 MS REENA DEVI ()
17 Patran PB-09-011-057-001/523
(KARIM NAGAR) 		2609011000NRG24290520230060329 29/05/2023 Debo 2609011WL002779 Debo 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2291945960 MRS DEBO DEVI ()
18 Patran PB-09-011-057-001/582
(KARIM NAGAR) 		2609011000NRG24290520230060750 29/05/2023 Gagandeep Kaur 2609011WL002791 Gagandeep Kaur 00415 SBIN0050442 909 909 Processed 07/06/2023 2291945962 MRS GAGANDEEP KAUR ()
19 Patran PB-09-011-080-001/149
(SHUTRANA) 		2609011000NRG24290520230060190 29/05/2023 bala rani 2609011WL002771 bala rani 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2291945987 MRS BALA RANI ()
20 Patran PB-09-011-080-001/250
(SHUTRANA) 		2609011000NRG24290520230060197 29/05/2023 rajo 2609011WL002771 rajo 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2291945985 MRS RAJO ()
21 Patran PB-09-011-080-001/428
(SHUTRANA) 		2609011000NRG24290520230060204 29/05/2023 Neelam Rani 2609011WL002771 Neelam Rani 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2291945961 MRS NEELAM RANI ()
22 Patran PB-09-011-085-001/317
(TUGO PATTI) 		2609011000NRG24290520230060781 29/05/2023 paMI BAI 2609011WL002791 paMI BAI 00415 SBIN0050442 909 909 Processed 07/06/2023 2291945988 MR SURTI RAM ()
23 Patran PB-09-011-085-001/536
(TUGO PATTI) 		2609011000NRG24290520230060818 29/05/2023 Balwinder Kaur 2609011WL002791 Balwinder Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2291945977 MRS BALWINDER KAUR ()
24 Patran PB-09-011-085-001/597
(TUGO PATTI) 		2609011000NRG24290520230060827 29/05/2023 Satpal 2609011WL002791 Satpal 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2291945963 MR SATPAL ()
25 Patran PB-09-011-085-001/633
(TUGO PATTI) 		2609011000NRG24290520230060213 29/05/2023 Sunita Rani 2609011WL002771 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2291945978 MRS SUNITA RANI ()
SubTotal 17271 17271
26 Patran PB-09-011-042-001/1
(HARYAO KALAN) 		2609011000NRG24290520230060976 29/05/2023 Gurmail Kaur 2609011WL002793 Gurmail Kaur 00468 UBIN0931217 1818 1818 Processed 07/06/2023 2291945972 Gurmail Kaur ()
27 Patran PB-09-011-042-001/12
(HARYAO KALAN) 		2609011000NRG24290520230060981 29/05/2023 Baldev singh 2609011WL002793 Baldev singh 00468 UBIN0931217 1818 1818 Processed 07/06/2023 2291945974 Baldev singh ()
28 Patran PB-09-011-042-001/159
(HARYAO KALAN) 		2609011000NRG24290520230060990 29/05/2023 Ramfal singh 2609011WL002793 Ramfal singh 00468 UBIN0931217 1818 1818 Processed 07/06/2023 2291945975 Ramfal singh ()
29 Patran PB-09-011-042-001/263
(HARYAO KALAN) 		2609011000NRG24290520230061013 29/05/2023 DALBIR KAUR 2609011WL002793 DALBIR KAUR 00468 UBIN0931217 1515 1515 Processed 07/06/2023 2291945973 DALBIR KAUR ()
SubTotal 6969 6969
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_290523FTO_14907 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1515
2 Patran PB2609011_290523FTO_14907 Punjab Gramin Bank PUNB0PGB003 Arno 3636
3 Patran PB2609011_290523FTO_14907 State Bank of India SBIN0050024 PATRAN 1818
4 Patran PB2609011_290523FTO_14907 State Bank of India SBIN0050177 SAMANA A.D.B. 1515
5 Patran PB2609011_290523FTO_14907 State Bank of India SBIN0050374 BADSHAHPUR 2424
6 Patran PB2609011_290523FTO_14907 State Bank of India SBIN0050417 GULZARPUR 9090
7 Patran PB2609011_290523FTO_14907 State Bank of India SBIN0050442 SHUTRANA 17271
8 Patran PB2609011_290523FTO_14907 Union Bank of India UBIN0931217 Khanewal 6969

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