Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_090823FTO_42568
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-09-011-095-001/31
(DERA DASHMESH NAGAR) 		2609011000NRG24090820230199704 09/08/2023 baldev ram 2609011WL009279 baldev ram 00176 IDIB000P619 1515 1515 Processed 16/08/2023 4600864830 baldev ram ()
SubTotal 1515 1515
2 Patran PB-09-011-001-001/175
(ARNETU) 		2609011000NRG24090820230198924 09/08/2023 parveen ram 2609011WL009244 parveen ram 00176 IDIB000S552 606 606 Processed 16/08/2023 4600864798 parveen ram ()
SubTotal 606 606
3 Patran PB-09-011-051-001/241
(JOGEWALA) 		2609011000NRG24090820230199783 09/08/2023 Sukhdev Singh 2609011WL009283 Sukhdev Singh 00349 PSIB0000059 1515 1515 Processed 16/08/2023 4600864799 Sukhdev Singh ()
SubTotal 1515 1515
4 Patran PB-09-011-030-001/86
(GANGA NAGAR) 		2609011000NRG24090820230199778 09/08/2023 Lakh raj 2609011WL009282 Lakh raj 00349 PSIB0000125 1818 1818 Processed 16/08/2023 4600864829 Lakh raj ()
SubTotal 1818 1818
5 Patran PB-09-011-095-001/114
(DERA DASHMESH NAGAR) 		2609011000NRG24090820230199700 09/08/2023 Mandeep kaur 2609011WL009279 Mandeep kaur 00349 PSIB0021100 1818 1818 Processed 16/08/2023 4600864800 Mandeep kaur ()
SubTotal 1818 1818
6 Patran PB-09-011-001-001/210
(ARNETU) 		2609011000NRG24090820230198929 09/08/2023 dalvir ram 2609011WL009244 dalvir ram 00352 PUNB0PGB003 1818 1818 Rejected 16/08/2023 4600864804 No Such Account
7 Patran PB-09-011-009-001/319
(BHOOTGARH) 		2609011000NRG24090820230198822 09/08/2023 Manjeet Kaur 2609011WL009238 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600864823 Manjeet Kaur ()
8 Patran PB-09-011-024-001/123
(DHUHAR) 		2609011000NRG24090820230199731 09/08/2023 subagh singh 2609011WL009281 subagh singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600864824 subagh singh ()
9 Patran PB-09-011-024-001/149
(DHUHAR) 		2609011000NRG24090820230199735 09/08/2023 Sohan Singh 2609011WL009281 Sohan Singh 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600864806 Sohan Singh ()
10 Patran PB-09-011-024-001/215
(DHUHAR) 		2609011000NRG24090820230199741 09/08/2023 Sarabjit Kaur 2609011WL009281 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 16/08/2023 4600864822 Sarabjit Kaur ()
11 Patran PB-09-011-024-001/227
(DHUHAR) 		2609011000NRG24090820230199745 09/08/2023 Sarbjeet Kaur 2609011WL009281 Sarbjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600864807 Sarbjeet Kaur ()
12 Patran PB-09-011-024-001/358
(DHUHAR) 		2609011000NRG24090820230199750 09/08/2023 Manpreet Kaur 2609011WL009281 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4600864805 Manpreet Kaur ()
13 Patran PB-09-011-024-001/70
(DHUHAR) 		2609011000NRG24090820230199752 09/08/2023 Mahinder Singh 2609011WL009281 Mahinder Singh 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600864825 Mahinder Singh ()
SubTotal 11514 11514
14 Patran PB-09-011-009-001/228
(BHOOTGARH) 		2609011000NRG24090820230198797 09/08/2023 Neb singh 2609011WL009238 Neb singh 00354 PUNB0039410 1515 1515 Processed 16/08/2023 4600864828 Neb singh ()
15 Patran PB-09-011-009-001/329
(BHOOTGARH) 		2609011000NRG24090820230198823 09/08/2023 Palo Kaur 2609011WL009238 Palo Kaur 00354 PUNB0039410 1818 1818 Processed 16/08/2023 4600864827 Palo Kaur ()
SubTotal 3333 3333
16 Patran PB-09-011-009-001/187
(BHOOTGARH) 		2609011000NRG24090820230198786 09/08/2023 Rani 2609011WL009238 Rani 00354 PUNB0059510 1818 1818 Processed 16/08/2023 4600864802 Rani ()
17 Patran PB-09-011-009-001/285
(BHOOTGARH) 		2609011000NRG24090820230198811 09/08/2023 Tota singh 2609011WL009238 Tota singh 00354 PUNB0059510 1515 1515 Processed 16/08/2023 4600864826 Tota singh ()
18 Patran PB-09-011-009-001/88
(BHOOTGARH) 		2609011000NRG24090820230198836 09/08/2023 Jasveer singh 2609011WL009238 Jasveer singh 00354 PUNB0059510 1515 1515 Processed 16/08/2023 4600864801 Jasveer singh ()
SubTotal 4848 4848
19 Patran PB-09-011-030-001/6
(GANGA NAGAR) 		2609011000NRG24090820230199771 09/08/2023 Pyara Ram 2609011WL009282 Pyara Ram 00354 PUNB0682200 1818 1818 Processed 16/08/2023 4600864803 Pyara Ram ()
SubTotal 1818 1818
20 Patran PB-09-011-001-001/162
(Arnetu Khurd) 		2609011000NRG24090820230198923 09/08/2023 Neep Ram 2609011WL009244 Neep Ram 00415 SBIN0011912 1818 1818 Processed 16/08/2023 4600864808 MR NEEP RAM ()
SubTotal 1818 1818
21 Patran PB-09-011-001-001/200
(ARNETU) 		2609011000NRG24090820230198927 09/08/2023 Sonu Ram 2609011WL009244 Sonu Ram 00415 SBIN0050374 1818 1818 Processed 16/08/2023 4600864812 MR SONU RAM ()
22 Patran PB-09-011-001-001/228
(Arnetu Khurd) 		2609011000NRG24090820230198932 09/08/2023 BIRO DEVI 2609011WL009244 BIRO DEVI 00415 SBIN0050374 1818 1818 Processed 16/08/2023 4600864813 MRS BIRO DEVI ()
23 Patran PB-09-011-001-001/308
(ARNETU) 		2609011000NRG24090820230198941 09/08/2023 sukhvinder devi 2609011WL009244 sukhvinder devi 00415 SBIN0050374 1515 1515 Processed 16/08/2023 4600864809 MS SUKHWINDER DEVI ()
24 Patran PB-09-011-005-001/46
(BAKRAHA) 		2609011000NRG24090820230199688 09/08/2023 Rani Devi 2609011WL009278 Rani Devi 00415 SBIN0050374 1515 1515 Processed 16/08/2023 4600864810 MRS RANI RANI ()
25 Patran PB-09-011-005-001/76
(BAKRAHA) 		2609011000NRG24090820230199693 09/08/2023 Gurmej Kaur 2609011WL009278 Gurmej Kaur 00415 SBIN0050374 1818 1818 Processed 16/08/2023 4600864811 MRS GURMEJ KAU RNO161666 KAUR N ()
SubTotal 8484 8484
26 Patran PB-09-011-023-001/431
(DHABI GUJRAN) 		2609011000NRG24090820230199728 09/08/2023 Kamla Devi 2609011WL009280 Kamla Devi 00415 SBIN0050417 1818 1818 Processed 16/08/2023 4600864814 MRS KAMLA DEVI ()
SubTotal 1818 1818
27 Patran PB-09-011-030-001/109
(GANGA NAGAR) 		2609011000NRG24090820230199758 09/08/2023 Paramjeet devi 2609011WL009282 Paramjeet devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600864820 MRS PARMJEET DEVI ()
28 Patran PB-09-011-030-001/134
(GANGA NAGAR) 		2609011000NRG24090820230199764 09/08/2023 Guddi Devi 2609011WL009282 Guddi Devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600864821 MRS GUDDI DEVI ()
29 Patran PB-09-011-030-001/39
(GANGA NAGAR) 		2609011000NRG24090820230199769 09/08/2023 Shela devi 2609011WL009282 Shela devi 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600864817 MRS SHEELA DEVI ()
30 Patran PB-09-011-030-001/91
(GANGA NAGAR) 		2609011000NRG24090820230199780 09/08/2023 Mukhtiyaro 2609011WL009282 Mukhtiyaro 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600864818 MRS MUKHTIRO MUKHTIRO ()
31 Patran PB-09-011-080-001/524
(SHUTRANA) 		2609011000NRG24090820230198861 09/08/2023 AshaRani 2609011WL009239 AshaRani 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600864815 MRS ASHA RANI ()
32 Patran PB-09-011-085-001/281
(TUGO PATTI) 		2609011000NRG24090820230198865 09/08/2023 arshdeep 2609011WL009239 arshdeep 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600864819 MR ARSHDEEP ARSHDEEP ()
33 Patran PB-09-011-085-001/313
(TUGO PATTI) 		2609011000NRG24090820230198867 09/08/2023 Manjeet Kumar 2609011WL009239 Manjeet Kumar 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600864816 MR MANJEET KUMAR ()
SubTotal 12726 12726
34 Patran PB-09-011-095-001/101
(DERA DASHMESH NAGAR) 		2609011000NRG24090820230199698 09/08/2023 Sumitra devi 2609011WL009279 Sumitra devi 00468 UBIN0931217 1818 1818 Processed 16/08/2023 4600864831 Sumitra devi ()
SubTotal 1818 1818
Total 55449 55449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_090823FTO_42568 Indian Bank IDIB000P619 Patran 1515
2 Patran PB2609011_090823FTO_42568 Indian Bank IDIB000S552 Samana 606
3 Patran PB2609011_090823FTO_42568 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
4 Patran PB2609011_090823FTO_42568 Punjab & Sind Bank PSIB0000125 Patran 1818
5 Patran PB2609011_090823FTO_42568 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1818
6 Patran PB2609011_090823FTO_42568 Punjab Gramin Bank PUNB0PGB003 Arno 1818
7 Patran PB2609011_090823FTO_42568 Punjab Gramin Bank PUNB0PGB003 DHUHAR 7878
8 Patran PB2609011_090823FTO_42568 Punjab Gramin Bank PUNB0PGB003 Raidharana 1818
9 Patran PB2609011_090823FTO_42568 Punjab National Bank PUNB0039410 Shadiheri 3333
10 Patran PB2609011_090823FTO_42568 Punjab National Bank PUNB0059510 Patran 4848
11 Patran PB2609011_090823FTO_42568 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
12 Patran PB2609011_090823FTO_42568 State Bank of India SBIN0011912 PATRAN 1818
13 Patran PB2609011_090823FTO_42568 State Bank of India SBIN0050374 BADSHAHPUR 8484
14 Patran PB2609011_090823FTO_42568 State Bank of India SBIN0050417 GULZARPUR 1818
15 Patran PB2609011_090823FTO_42568 State Bank of India SBIN0050442 SHUTRANA 12726
16 Patran PB2609011_090823FTO_42568 Union Bank of India UBIN0931217 Khanewal 1818

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