Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_021123APB_FTO_66057
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-09-011-073-001/132
(SELWALA) 		2609011000NRG24021120230353682 02/11/2023 Mahinder kaur 2609011WL016354 Mahinder kaur 00176 IDIB000P619 1818 1818 Rejected 25/11/2023 8010889016 Aadhaar Number not Mapped to Account Number
2 Patran PB-09-011-073-001/148
(SELWALA) 		2609011000NRG24021120230353685 02/11/2023 Joyti 2609011WL016354 Joyti 00176 IDIB000P619 1818 1818 Processed 25/11/2023 8010889017 Mrs. JYOTI INDIAN BANK(607105)
SubTotal 3636 3636
3 Patran PB-09-011-073-001/144
(SELWALA) 		2609011000NRG24021120230353684 02/11/2023 Sarban singh 2609011WL016354 Sarban singh 00349 PSIB0000125 1515 1515 Rejected 25/11/2023 8010889035 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
4 Patran PB-09-011-073-001/111
(SELWALA) 		2609011000NRG24021120230353678 02/11/2023 Seema rani 2609011WL016354 Seema rani 00349 PSIB0021100 1515 1515 Rejected 25/11/2023 8010889025 Aadhaar Number not Mapped to Account Number
5 Patran PB-09-011-073-001/133
(SELWALA) 		2609011000NRG24021120230353683 02/11/2023 Gurjant singh 2609011WL016354 Gurjant singh 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8010889024 Aadhaar Number not Mapped to Account Number
6 Patran PB-09-011-073-001/57
(SELWALA) 		2609011000NRG24021120230353695 02/11/2023 banso devi 2609011WL016354 banso devi 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8010889028 Aadhaar Number not Mapped to Account Number
7 Patran PB-09-011-073-001/70
(SELWALA) 		2609011000NRG24021120230353696 02/11/2023 mahindero 2609011WL016354 mahindero 00349 PSIB0021100 1818 1818 Rejected 25/11/2023 8010889027 Aadhaar Number not Mapped to Account Number
8 Patran PB-09-011-073-001/72
(SELWALA) 		2609011000NRG24021120230353697 02/11/2023 raj kaur 2609011WL016354 raj kaur 00349 PSIB0021100 1212 1212 Rejected 25/11/2023 8010889026 Aadhaar Number not Mapped to Account Number
SubTotal 8181 8181
9 Patran PB-09-011-073-001/106
(SELWALA) 		2609011000NRG24021120230353676 02/11/2023 Banso devi 2609011WL016354 Banso devi 00354 PUNB0059510 1818 1818 Rejected 25/11/2023 8010889032 Aadhaar Number not Mapped to Account Number
10 Patran PB-09-011-073-001/18
(SELWALA) 		2609011000NRG24021120230353691 02/11/2023 pammi devi 2609011WL016354 pammi devi 00354 PUNB0059510 1818 1818 Rejected 25/11/2023 8010889031 Aadhaar Number not Mapped to Account Number
11 Patran PB-09-011-073-001/4
(SELWALA) 		2609011000NRG24021120230353692 02/11/2023 Gurmeet kaur 2609011WL016354 Gurmeet kaur 00354 PUNB0059510 1515 1515 Rejected 25/11/2023 8010889034 Aadhaar Number not Mapped to Account Number
12 Patran PB-09-011-073-001/45
(SELWALA) 		2609011000NRG24021120230353693 02/11/2023 Hanso Devi 2609011WL016354 Hanso Devi 00354 PUNB0059510 1515 1515 Processed 25/11/2023 8010889029 HANSO DEVI WO BIRA RAM PUNJAB NATIONAL BANK(508568)
13 Patran PB-09-011-073-001/48
(SELWALA) 		2609011000NRG24021120230353694 02/11/2023 jagtar singh 2609011WL016354 jagtar singh 00354 PUNB0059510 1515 1515 Processed 25/11/2023 8010889030 JAGTAR SINGH SO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
14 Patran PB-09-011-073-001/80
(SELWALA) 		2609011000NRG24021120230353698 02/11/2023 jeeto 2609011WL016354 jeeto 00354 PUNB0059510 1818 1818 Processed 25/11/2023 8010889033 JEETO WO PURAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
15 Patran PB-09-011-073-001/131
(SELWALA) 		2609011000NRG24021120230353681 02/11/2023 Satea 2609011WL016354 Satea 00415 SBIN0050024 1515 1515 Processed 25/11/2023 8010889020 MRS MS SATIA STATE BANK OF INDIA(508548)
SubTotal 1515 1515
16 Patran PB-09-011-073-001/151
(SELWALA) 		2609011000NRG24021120230353687 02/11/2023 Reena 2609011WL016354 Reena 00462 UCBA0002974 1818 1818 Processed 26/11/2023 8010889022 REENA WO MANJUN RAM UCO BANK(607066)
17 Patran PB-09-011-073-001/160
(SELWALA) 		2609011000NRG24021120230353688 02/11/2023 Paramjeet Kaur 2609011WL016354 Paramjeet Kaur 00462 UCBA0002974 1515 1515 Processed 26/11/2023 8010889023 PARAMJEET KAUR DO MALKIT SINGH UCO BANK(607066)
18 Patran PB-09-011-073-001/17
(SELWALA) 		2609011000NRG24021120230353690 02/11/2023 Seema 2609011WL016354 Seema 00462 UCBA0002974 1818 1818 Processed 25/11/2023 8010889021 SEEMARANI/WO/GURSHERSINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 5151 5151
19 Patran PB-09-011-073-001/161
(SELWALA) 		2609011000NRG24021120230353689 02/11/2023 Rekha Devi 2609011WL016354 Rekha Devi 00468 UBIN0929751 1818 1818 Processed 25/11/2023 8010889018 REKHA DEVI DO NARAYAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 Patran PB-09-011-073-001/126
(SELWALA) 		2609011000NRG24021120230353680 02/11/2023 Gagandeep kaur 2609011WL016354 Gagandeep kaur 00468 UBIN0931217 1212 1212 Rejected 25/11/2023 8010889015 Aadhaar Number not Mapped to Account Number
21 Patran PB-09-011-073-001/150
(SELWALA) 		2609011000NRG24021120230353686 02/11/2023 Inderjeet kaur 2609011WL016354 Inderjeet kaur 00468 UBIN0931217 1515 1515 Rejected 25/11/2023 8010889019 Aadhaar Number not Mapped to Account Number
SubTotal 2727 2727
Total 34542 34542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_021123APB_FTO_66057 Indian Bank IDIB000P619 Patran 3636
2 Patran PB2609011_021123APB_FTO_66057 Punjab & Sind Bank PSIB0000125 Patran 1515
3 Patran PB2609011_021123APB_FTO_66057 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 8181
4 Patran PB2609011_021123APB_FTO_66057 Punjab National Bank PUNB0059510 Patran 9999
5 Patran PB2609011_021123APB_FTO_66057 State Bank of India SBIN0050024 PATRAN 1515
6 Patran PB2609011_021123APB_FTO_66057 UCO Bank UCBA0002974 PATRAN 5151
7 Patran PB2609011_021123APB_FTO_66057 Union Bank of India UBIN0929751 Patran 1818
8 Patran PB2609011_021123APB_FTO_66057 Union Bank of India UBIN0931217 Khanewal 2727

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