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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:29 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_200922FTO_57141
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-09-011-006-001/127
(BANWALA) 		2609011000NRG23200920220193229 20/09/2022 sarabjit kaur 2609011WL011296 sarabjit kaur 00176 IDIB000P619 1692 1692 Processed 26/10/2022 5935408299 sarabjit kaur ()
2 Patran PB-09-011-006-001/160
(BANWALA) 		2609011000NRG23200920220193233 20/09/2022 Sandeep kaur 2609011WL011296 Sandeep kaur 00176 IDIB000P619 1692 1692 Processed 26/10/2022 5935408300 Sandeep kaur ()
3 Patran PB-09-011-006-001/231
(BANWALA) 		2609011000NRG23200920220193247 20/09/2022 Sumandeep Kaur 2609011WL011296 Sumandeep Kaur 00176 IDIB000P619 1692 1692 Processed 26/10/2022 5935408298 Sumandeep Kaur ()
4 Patran PB-09-011-006-001/236
(BANWALA) 		2609011000NRG23200920220193248 20/09/2022 Baljeet Kaur 2609011WL011296 Baljeet Kaur 00176 IDIB000P619 1692 1692 Processed 26/10/2022 5935408301 Baljeet Kaur ()
SubTotal 6768 6768
5 Patran PB-09-011-055-001/172
(KALWANU) 		2609011000NRG23200920220193291 20/09/2022 Sinder Kaur 2609011WL011299 Sinder Kaur 00349 PSIB0021132 846 846 Processed 26/10/2022 5935408306 Sinder Kaur ()
6 Patran PB-09-011-055-001/270
(KALWANU) 		2609011000NRG23200920220193297 20/09/2022 Binder Kaur 2609011WL011299 Binder Kaur 00349 PSIB0021132 1128 1128 Processed 26/10/2022 5935408302 Binder Kaur ()
7 Patran PB-09-011-055-001/299
(KALWANU) 		2609011000NRG23200920220193299 20/09/2022 sonu khan 2609011WL011299 sonu khan 00349 PSIB0021132 282 282 Processed 26/10/2022 5935408304 sonu khan ()
8 Patran PB-09-011-055-001/492
(KALWANU) 		2609011000NRG23200920220193307 20/09/2022 Babli begam 2609011WL011299 Babli begam 00349 PSIB0021132 564 564 Processed 26/10/2022 5935408307 Babli begam ()
9 Patran PB-09-011-055-001/519
(KALWANU) 		2609011000NRG23200920220193308 20/09/2022 Rekha begam 2609011WL011299 Rekha begam 00349 PSIB0021132 1410 1410 Processed 26/10/2022 5935408305 Rekha begam ()
10 Patran PB-09-011-055-001/542
(KALWANU) 		2609011000NRG23200920220193310 20/09/2022 Veerpal kaur 2609011WL011299 Veerpal kaur 00349 PSIB0021132 1128 1128 Processed 26/10/2022 5935408309 Veerpal kaur ()
11 Patran PB-09-011-055-001/558
(KALWANU) 		2609011000NRG23200920220193312 20/09/2022 Nittu Rani 2609011WL011299 Nittu Rani 00349 PSIB0021132 1410 1410 Processed 26/10/2022 5935408308 Nittu Rani ()
12 Patran PB-09-011-055-001/567
(KALWANU) 		2609011000NRG23200920220193313 20/09/2022 Parwinder Kaur 2609011WL011299 Parwinder Kaur 00349 PSIB0021132 1410 1410 Processed 26/10/2022 5935408303 Parwinder Kaur ()
SubTotal 8178 8178
13 Patran PB-09-011-002-001/120
(ARNO) 		2609011000NRG23200920220192755 20/09/2022 Murti Devi 2609011WL011260 Murti Devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935408316 Murti Devi ()
14 Patran PB-09-011-002-001/169
(ARNO) 		2609011000NRG23200920220192756 20/09/2022 Khelo Devi 2609011WL011260 Khelo Devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935408320 Khelo Devi ()
15 Patran PB-09-011-002-001/250
(ARNO) 		2609011000NRG23200920220192759 20/09/2022 Dharnsa devi 2609011WL011260 Dharnsa devi 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935408317 Dharnsa devi ()
16 Patran PB-09-011-002-001/251
(ARNO) 		2609011000NRG23200920220192760 20/09/2022 Soina 2609011WL011260 Soina 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935408323 Soina ()
17 Patran PB-09-011-002-001/26
(ARNO) 		2609011000NRG23200920220192761 20/09/2022 Nilam Rani 2609011WL011260 Nilam Rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935408319 Nilam Rani ()
18 Patran PB-09-011-002-001/293
(ARNO) 		2609011000NRG23200920220193204 20/09/2022 Sonia 2609011WL011294 Sonia 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935408328 Sonia ()
19 Patran PB-09-011-002-001/294
(ARNO) 		2609011000NRG23200920220193205 20/09/2022 Gindo 2609011WL011294 Gindo 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935408321 Gindo ()
20 Patran PB-09-011-002-001/304
(ARNO) 		2609011000NRG23200920220192762 20/09/2022 Saroop Singh 2609011WL011260 Saroop Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935408322 Saroop Singh ()
21 Patran PB-09-011-002-001/304
(ARNO) 		2609011000NRG23200920220192763 20/09/2022 simran 2609011WL011260 simran 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935408324 simran ()
22 Patran PB-09-011-002-001/323
(ARNO) 		2609011000NRG23200920220193207 20/09/2022 manju rani 2609011WL011294 manju rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935408325 manju rani ()
23 Patran PB-09-011-002-001/329
(ARNO) 		2609011000NRG23200920220193208 20/09/2022 BALAN DEVI 2609011WL011294 BALAN DEVI 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935408318 BALAN DEVI ()
24 Patran PB-09-011-002-001/350
(ARNO) 		2609011000NRG23200920220193209 20/09/2022 Chhindo 2609011WL011294 Chhindo 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935408326 Chhindo ()
25 Patran PB-09-011-002-001/352
(ARNO) 		2609011000NRG23200920220192765 20/09/2022 Manju Devi 2609011WL011260 Manju Devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935408327 Manju Devi ()
26 Patran PB-09-011-006-001/153
(BANWALA) 		2609011000NRG23200920220193232 20/09/2022 Manjeet Kaur 2609011WL011296 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935408311 Manjeet Kaur ()
27 Patran PB-09-011-006-001/196
(BANWALA) 		2609011000NRG23200920220193242 20/09/2022 gurmail kaur 2609011WL011296 gurmail kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935408314 gurmail kaur ()
28 Patran PB-09-011-006-001/220
(BANWALA) 		2609011000NRG23200920220193244 20/09/2022 Harmail Kaur 2609011WL011296 Harmail Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935408312 Harmail Kaur ()
29 Patran PB-09-011-006-001/50
(BANWALA) 		2609011000NRG23200920220193253 20/09/2022 anguri devi 2609011WL011296 anguri devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935408313 anguri devi ()
30 Patran PB-09-011-006-001/90
(BANWALA) 		2609011000NRG23200920220193255 20/09/2022 RETU 2609011WL011296 RETU 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935408315 RETU ()
SubTotal 27354 27354
31 Patran PB-09-011-006-001/6
(BANWALA) 		2609011000NRG23200920220193254 20/09/2022 Kamlesh 2609011WL011296 Kamlesh 00354 PUNB0059510 1692 1692 Processed 26/10/2022 5935408310 Kamlesh ()
SubTotal 1692 1692
32 Patran PB-09-011-006-001/17
(BANWALA) 		2609011000NRG23200920220193236 20/09/2022 DEEPU KUMAR 2609011WL011296 DEEPU KUMAR 00415 SBIN0011912 1128 1128 Processed 26/10/2022 5935408329 MR DEEPU KUMAR ()
SubTotal 1128 1128
33 Patran PB-09-011-006-001/10
(BANWALA) 		2609011000NRG23200920220193227 20/09/2022 Batheri 2609011WL011296 Batheri 00415 SBIN0050024 1692 1692 Processed 26/10/2022 5935408330 MRS BATHERI BATHERI ()
34 Patran PB-09-011-006-001/192
(BANWALA) 		2609011000NRG23200920220193241 20/09/2022 Darshan Singh 2609011WL011296 Darshan Singh 00415 SBIN0050024 1692 1692 Processed 26/10/2022 5935408333 SHRI DARSHAN SINGH ()
35 Patran PB-09-011-006-001/205
(BANWALA) 		2609011000NRG23200920220193243 20/09/2022 Neelam 2609011WL011296 Neelam 00415 SBIN0050024 1692 1692 Processed 26/10/2022 5935408331 MRS NEELAM NEELAM ()
36 Patran PB-09-011-006-001/229
(BANWALA) 		2609011000NRG23200920220193246 20/09/2022 Geeta Rani 2609011WL011296 Geeta Rani 00415 SBIN0050024 1692 1692 Processed 26/10/2022 5935408332 MRS GEETA RANI ()
SubTotal 6768 6768
37 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG23200920220192764 20/09/2022 Jyoti Devi 2609011WL011260 Jyoti Devi 00415 SBIN0050188 1692 1692 Processed 26/10/2022 5935408334 MRS JOYTI DEVI ()
SubTotal 1692 1692
38 Patran PB-09-011-002-001/291
(ARNO) 		2609011000NRG23200920220193203 20/09/2022 Bimla Devi 2609011WL011294 Bimla Devi 00415 SBIN0050417 1692 1692 Processed 26/10/2022 5935408335 MRS BIMLA DEVI ()
SubTotal 1692 1692
39 Patran PB-09-011-006-001/267
(BANWALA) 		2609011000NRG23200920220193251 20/09/2022 Rani begam 2609011WL011296 Rani begam 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5935408336 MRS RANI BEGAM ()
SubTotal 1692 1692
40 Patran PB-09-011-055-001/536
(KALWANU) 		2609011000NRG23200920220193309 20/09/2022 Manpreet kaur 2609011WL011299 Manpreet kaur 00415 SBIN0050694 1410 1410 Processed 26/10/2022 5935408337 MRS MANPREET KAUR ()
41 Patran PB-09-011-055-001/553
(KALWANU) 		2609011000NRG23200920220193311 20/09/2022 Davinder Singh 2609011WL011299 Davinder Singh 00415 SBIN0050694 1410 1410 Processed 26/10/2022 5935408338 MR DAVINDER SINGH ()
SubTotal 2820 2820
42 Patran PB-09-011-006-001/148
(BANWALA) 		2609011000NRG23200920220193231 20/09/2022 Usha Rani 2609011WL011296 Usha Rani 00462 UCBA0002974 1692 1692 Processed 26/10/2022 5935408339 CHETU RAM SO PREM SINGH ()
43 Patran PB-09-011-006-001/246
(BANWALA) 		2609011000NRG23200920220193249 20/09/2022 Maneesha 2609011WL011296 Maneesha 00462 UCBA0002974 1692 1692 Processed 26/10/2022 5935408340 MANEESHA WO PRITAM SINGH ()
SubTotal 3384 3384
Total 63168 63168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_200922FTO_57141 Indian Bank IDIB000P619 Patran 6768
2 Patran PB2609011_200922FTO_57141 Punjab & Sind Bank PSIB0021132 Kalbanu 8178
3 Patran PB2609011_200922FTO_57141 Punjab Gramin Bank PUNB0PGB003 Arno 19458
4 Patran PB2609011_200922FTO_57141 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 7896
5 Patran PB2609011_200922FTO_57141 Punjab National Bank PUNB0059510 Patran 1692
6 Patran PB2609011_200922FTO_57141 State Bank of India SBIN0011912 PATRAN 1128
7 Patran PB2609011_200922FTO_57141 State Bank of India SBIN0050024 PATRAN 6768
8 Patran PB2609011_200922FTO_57141 State Bank of India SBIN0050188 KHANAURI 1692
9 Patran PB2609011_200922FTO_57141 State Bank of India SBIN0050417 GULZARPUR 1692
10 Patran PB2609011_200922FTO_57141 State Bank of India SBIN0050442 SHUTRANA 1692
11 Patran PB2609011_200922FTO_57141 State Bank of India SBIN0050694 GHAGA 2820
12 Patran PB2609011_200922FTO_57141 UCO Bank UCBA0002974 PATRAN 3384

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