Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:52 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_160823FTO_44471
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-09-011-002-001/106
(ARNO) 		2609011000NRG24160820230211964 16/08/2023 Radha Rano 2609011WL0009894 Radha Rano 00352 PUNB0PGB003 1818 1818 Rejected 24/08/2023 4797343384 No Such Account
2 Patran PB-09-011-084-001/18
(TAMBU WALA) 		2609011000NRG24160820230211936 16/08/2023 Sukhwinder Kaur 2609011WL0009889 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797343385 Sukhwinder Kaur ()
SubTotal 3636 3636
3 Patran PB-09-011-062-001/23
(LALWA) 		2609011000NRG24160820230211800 16/08/2023 Seeta 2609011WL0009880 Seeta 00354 PUNB0682200 1818 1818 Processed 24/08/2023 4797343383 Seeta ()
4 Patran PB-09-011-081-001/248
(SUBASH NAGAR) 		2609011000NRG24160820230211863 16/08/2023 nirmla rani 2609011WL0009886 nirmla rani 00354 PUNB0682200 1818 1818 Rejected 24/08/2023 4797343382 A/c Blocked or Frozen
SubTotal 3636 3636
5 Patran PB-09-011-004-001/37
(ATTALAN) 		2609011000NRG24160820230211795 16/08/2023 Jeeto devi 2609011WL0009876 Jeeto devi 00415 SBIN0011912 1212 1212 Processed 24/08/2023 4797343397 MRS JITO DEVI ()
6 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG24160820230211799 16/08/2023 parmjeet kaur 2609011WL0009879 parmjeet kaur 00415 SBIN0011912 1818 1818 Processed 24/08/2023 4797343398 MRS PARAMJIT KAUR ()
7 Patran PB-09-011-084-001/118
(TAMBU WALA) 		2609011000NRG24160820230211802 16/08/2023 Randip Kaur 2609011WL0009882 Randip Kaur 00415 SBIN0011912 1818 1818 Processed 24/08/2023 4797343386 MRS RANDEEP KAUR ()
SubTotal 4848 4848
8 Patran PB-09-011-001-001/210
(ARNETU) 		2609011000NRG24160820230211960 16/08/2023 dalvir ram 2609011WL0009892 dalvir ram 00415 SBIN0050374 1818 1818 Processed 24/08/2023 4797343387 MR DALVIR RAM ()
9 Patran PB-09-011-001-001/444
(ARNETU) 		2609011000NRG24160820230212218 16/08/2023 sharno 2609011WL0009908 sharno 00415 SBIN0050374 1818 1818 Processed 24/08/2023 4797343388 MRS SHARNO ()
10 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG24160820230211796 16/08/2023 Meena Devi 2609011WL0009877 Meena Devi 00415 SBIN0050374 1818 1818 Processed 24/08/2023 4797343389 MRS SILA DEVI ()
SubTotal 5454 5454
11 Patran PB-09-011-036-001/75
(GULZARPURA (THARWA)) 		2609011000NRG24160820230211700 16/08/2023 Manod rani 2609011WL0009872 Manod rani 00415 SBIN0050417 1212 1212 Processed 24/08/2023 4797343391 MS MANOD DEVI ()
12 Patran PB-09-011-078-001/519
(SHERGARH) 		2609011000NRG24160820230211703 16/08/2023 Shayami 2609011WL0009872 Shayami 00415 SBIN0050417 1818 1818 Processed 24/08/2023 4797343390 MR SHAYAMI ()
SubTotal 3030 3030
13 Patran PB-09-011-028-001/454
(DUTAL) 		2609011000NRG24160820230211841 16/08/2023 Akky Devi 2609011WL0009884 Akky Devi 00415 SBIN0050442 606 606 Processed 24/08/2023 4797343392 MRS AKKY DEVI ()
14 Patran PB-09-011-057-001/516
(KARIM NAGAR) 		2609011000NRG24160820230212216 16/08/2023 Beera Ram 2609011WL0009906 Beera Ram 00415 SBIN0050442 303 303 Rejected 24/08/2023 4797343394 No Such Account
15 Patran PB-09-011-057-001/516
(KARIM NAGAR) 		2609011000NRG24160820230212215 16/08/2023 Beera Ram 2609011WL0009906 Beera Ram 00415 SBIN0050442 1515 1515 Rejected 24/08/2023 4797343393 No Such Account
16 Patran PB-09-011-069-001/70
(RASOLI) 		2609011000NRG24160820230211701 16/08/2023 Jagpal Singh 2609011WL0009872 Jagpal Singh 00415 SBIN0050442 1212 1212 Processed 24/08/2023 4797343396 MR JAGPAL SINGH ()
17 Patran PB-09-011-074-001/34
(HEERA NAGAR) 		2609011000NRG24160820230211702 16/08/2023 Tarsem 2609011WL0009872 Tarsem 00415 SBIN0050442 1515 1515 Processed 24/08/2023 4797343395 MR TARSEM ()
18 Patran PB-09-011-085-001/406
(TUGO PATTI) 		2609011000NRG24160820230211794 16/08/2023 ashok kumar 2609011WL0009875 ashok kumar 00415 SBIN0050442 1212 1212 Processed 24/08/2023 4797343401 MR ASHOK KUMAR ()
SubTotal 6363 6363
19 Patran PB-09-011-017-001/168
(DEDHNA) 		2609011000NRG24160820230211797 16/08/2023 Jarnail kaur 2609011WL0009878 Jarnail kaur 00415 SBIN0050694 1515 1515 Processed 24/08/2023 4797343400 MRS JARNAIL KAUR ()
SubTotal 1515 1515
20 Patran PB-09-011-017-001/361
(DEDHNA) 		2609011000NRG24160820230211798 16/08/2023 Pinky Rani 2609011WL0009878 Pinky Rani 00468 UBIN0934160 1212 1212 Processed 24/08/2023 4797343399 Pinky Rani ()
SubTotal 1212 1212
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_160823FTO_44471 Punjab Gramin Bank PUNB0PGB003 Arno 1818
2 Patran PB2609011_160823FTO_44471 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
3 Patran PB2609011_160823FTO_44471 Punjab National Bank PUNB0682200 PATRAN PATIALA 3636
4 Patran PB2609011_160823FTO_44471 State Bank of India SBIN0011912 PATRAN 4848
5 Patran PB2609011_160823FTO_44471 State Bank of India SBIN0050374 BADSHAHPUR 5454
6 Patran PB2609011_160823FTO_44471 State Bank of India SBIN0050417 GULZARPUR 3030
7 Patran PB2609011_160823FTO_44471 State Bank of India SBIN0050442 SHUTRANA 6363
8 Patran PB2609011_160823FTO_44471 State Bank of India SBIN0050694 GHAGA 1515
9 Patran PB2609011_160823FTO_44471 Union Bank of India UBIN0934160 Dehdana 1212

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