Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:06:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_230623FTO_25495
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-09-011-032-001/78
(Paind Khurd) 		2609011000NRG24230620230124310 23/06/2023 Balveer singh 2609011WL005125 Balveer singh 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3408591308 Balveer singh ()
2 Patran PB-09-011-045-001/17
(DERA SANT NAGAR) 		2609011000NRG24230620230124518 23/06/2023 Leela Ram 2609011WL005132 Leela Ram 00176 IDIB000P619 606 606 Processed 14/07/2023 3408591309 Leela Ram ()
SubTotal 2424 2424
3 Patran PB-09-011-048-001/40
(JAWALAPUR) 		2609011000NRG24230620230124502 23/06/2023 Paramjeet Kaur 2609011WL005130 Paramjeet Kaur 00349 PSIB0000070 303 303 Processed 14/07/2023 3408591326 Paramjeet Kaur ()
SubTotal 303 303
4 Patran PB-09-011-032-001/52
(Paind Khurd) 		2609011000NRG24230620230124303 23/06/2023 Roshni 2609011WL005125 Roshni 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3408591310 Roshni ()
SubTotal 1818 1818
5 Patran PB-09-011-007-001/132
(BEHAR JUCH) 		2609011000NRG24230620230124327 23/06/2023 Meela Devi 2609011WL005126 Meela Devi 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408591325 Meela Devi ()
6 Patran PB-09-011-007-001/263
(BEHAR JUCH) 		2609011000NRG24230620230124351 23/06/2023 Gudo Devi 2609011WL005126 Gudo Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408591311 Gudo Devi ()
7 Patran PB-09-011-007-001/48
(BEHAR JUCH) 		2609011000NRG24230620230124356 23/06/2023 Shakuntla Devi 2609011WL005126 Shakuntla Devi 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408591312 Shakuntla Devi ()
8 Patran PB-09-011-007-001/86
(BEHAR JUCH) 		2609011000NRG24230620230124368 23/06/2023 Rishi Ram 2609011WL005126 Rishi Ram 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408591313 Rishi Ram ()
SubTotal 6060 6060
9 Patran PB-09-011-007-001/66
(BEHAR JUCH) 		2609011000NRG24230620230124361 23/06/2023 Monika 2609011WL005126 Monika 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3408591314 MISS DIVYA ()
10 Patran PB-09-011-007-001/98
(BEHAR JUCH) 		2609011000NRG24230620230124371 23/06/2023 asha rani 2609011WL005126 asha rani 00415 SBIN0050417 1515 1515 Processed 14/07/2023 3408591315 MRS ASHA RANI ()
SubTotal 3333 3333
11 Patran PB-09-011-085-001/480
(TUGO PATTI) 		2609011000NRG24230620230124430 23/06/2023 Kalu Ram 2609011WL005129 Kalu Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3408591324 MR KALU RAM ()
12 Patran PB-09-011-085-001/857
(TUGO PATTI) 		2609011000NRG24230620230124436 23/06/2023 jaspal 2609011WL005129 jaspal 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3408591316 MS JASPAL JASPAL ()
SubTotal 3333 3333
13 Patran PB-09-011-017-001/54
(DEDHNA) 		2609011000NRG24230620230124492 23/06/2023 Karnail Singh 2609011WL005130 Karnail Singh 00415 SBIN0050694 1515 1515 Processed 14/07/2023 3408591322 MR KARNAIL SINGH ()
14 Patran PB-09-011-048-001/142
(JAWALAPUR) 		2609011000NRG24230620230124500 23/06/2023 BHILU RAM 2609011WL005130 BHILU RAM 00415 SBIN0050694 1515 1515 Processed 14/07/2023 3408591323 MR BHILU RAM ()
SubTotal 3030 3030
15 Patran PB-09-011-059-001/226
(KHANEWAL) 		2609011000NRG24230620230124538 23/06/2023 Swarno devi 2609011WL005134 Swarno devi 00468 UBIN0931217 1515 1515 Processed 14/07/2023 3408591318 Swarno devi ()
16 Patran PB-09-011-059-001/409
(KHANEWAL) 		2609011000NRG24230620230124541 23/06/2023 Papu Ram 2609011WL005134 Papu Ram 00468 UBIN0931217 1515 1515 Processed 14/07/2023 3408591320 Papu Ram ()
17 Patran PB-09-011-059-001/410
(KHANEWAL) 		2609011000NRG24230620230124542 23/06/2023 Manjit Kaur 2609011WL005134 Manjit Kaur 00468 UBIN0931217 1515 1515 Processed 14/07/2023 3408591319 Manjit Kaur ()
18 Patran PB-09-011-059-001/69
(KHANEWAL) 		2609011000NRG24230620230124545 23/06/2023 Sukhwinder devi 2609011WL005134 Sukhwinder devi 00468 UBIN0931217 1515 1515 Processed 14/07/2023 3408591317 Sukhwinder devi ()
SubTotal 6060 6060
19 Patran PB-09-011-017-001/122
(DEDHNA) 		2609011000NRG24230620230124467 23/06/2023 Parkash 2609011WL005130 Parkash 00468 UBIN0934160 1212 1212 Processed 14/07/2023 3408591321 Parkash ()
20 Patran PB-09-011-017-001/228
(DEDHNA) 		2609011000NRG24230620230124478 23/06/2023 Sita Ram 2609011WL005130 Sita Ram 00468 UBIN0934160 1515 1515 Processed 14/07/2023 3408591328 Sita Ram ()
21 Patran PB-09-011-017-001/347
(DEDHNA) 		2609011000NRG24230620230124489 23/06/2023 Satnam Singh 2609011WL005130 Satnam Singh 00468 UBIN0934160 909 909 Processed 14/07/2023 3408591327 Satnam Singh ()
SubTotal 3636 3636
Total 29997 29997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_230623FTO_25495 Indian Bank IDIB000P619 Patran 2424
2 Patran PB2609011_230623FTO_25495 Punjab & Sind Bank PSIB0000070 Ghagga 303
3 Patran PB2609011_230623FTO_25495 Punjab & Sind Bank PSIB0000125 Patran 1818
4 Patran PB2609011_230623FTO_25495 Punjab Gramin Bank PUNB0PGB003 Arno 6060
5 Patran PB2609011_230623FTO_25495 State Bank of India SBIN0050417 GULZARPUR 3333
6 Patran PB2609011_230623FTO_25495 State Bank of India SBIN0050442 SHUTRANA 3333
7 Patran PB2609011_230623FTO_25495 State Bank of India SBIN0050694 GHAGA 3030
8 Patran PB2609011_230623FTO_25495 Union Bank of India UBIN0931217 Khanewal 6060
9 Patran PB2609011_230623FTO_25495 Union Bank of India UBIN0934160 Dehdana 3636

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