Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:21:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_070623FTO_18696
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-09-011-031-001/69
(DERA KHAJAN SINGH WALA) 		2609011000NRG24070620230082425 07/06/2023 surjto 2609011WL003518 surjto 00349 PSIB0021132 909 909 Processed 10/06/2023 2403555947 surjto ()
SubTotal 909 909
2 Patran PB-09-011-070-001/63
(SADHARAN PUR) 		2609011000NRG24070620230082520 07/06/2023 Gurmail Kaur 2609011WL003522 Gurmail Kaur 00354 PUNB0059510 1515 1515 Processed 10/06/2023 2403555973 Gurmail Kaur ()
SubTotal 1515 1515
3 Patran PB-09-011-012-001/84
(Burar Khurd) 		2609011000NRG24060620230080373 07/06/2023 Malkeet Kaur 2609011WL003461 Malkeet Kaur 00415 SBIN0011912 1212 1212 Processed 10/06/2023 2403555972 MRS MALKIT KAUR ()
4 Patran PB-09-011-077-001/344
(SHADI PUR MOMIAN) 		2609011000NRG24070620230082647 07/06/2023 MANPREET KAUR 2609011WL003526 MANPREET KAUR 00415 SBIN0011912 1818 1818 Processed 10/06/2023 2403555948 MRS MANPREET KAUR ()
SubTotal 3030 3030
5 Patran PB-09-011-012-001/59
(Burar Khurd) 		2609011000NRG24060620230080365 07/06/2023 Gurwinder Kaur 2609011WL003461 Gurwinder Kaur 00415 SBIN0050024 1515 1515 Processed 10/06/2023 2403555971 MRS GURWINDER KAUR ()
6 Patran PB-09-011-014-001/384
(CHUNAGRA) 		2609011000NRG24070620230082693 07/06/2023 Simranjeet Kaur 2609011WL003527 Simranjeet Kaur 00415 SBIN0050024 1818 1818 Processed 10/06/2023 2403555949 MRS SIMRANJEET KAUR ()
SubTotal 3333 3333
7 Patran PB-09-011-039-001/1
(GURU NANAK PURA) 		2609011000NRG24070620230082527 07/06/2023 Preeti Devi 2609011WL003523 Preeti Devi 00415 SBIN0050188 1818 1818 Processed 10/06/2023 2403555951 MISS PREETI DEVI ()
8 Patran PB-09-011-039-001/10
(GURU NANAK PURA) 		2609011000NRG24070620230082528 07/06/2023 Mukesh Rani 2609011WL003523 Mukesh Rani 00415 SBIN0050188 1515 1515 Processed 10/06/2023 2403555950 MRS MUKESH RANI ()
SubTotal 3333 3333
9 Patran PB-09-011-001-001/405
(ARNETU) 		2609011000NRG24070620230082626 07/06/2023 Preeti Rani 2609011WL003526 Preeti Rani 00415 SBIN0050374 1515 1515 Processed 10/06/2023 2403555952 MRS PREETI RANI ()
10 Patran PB-09-011-031-001/8
(DERA KHAJAN SINGH WALA) 		2609011000NRG24070620230082430 07/06/2023 Amroo Devi 2609011WL003518 Amroo Devi 00415 SBIN0050374 303 303 Processed 10/06/2023 2403555953 MRS AMRO DEVI ()
11 Patran PB-09-011-047-001/118
(JALALPUR) 		2609011000NRG24070620230082476 07/06/2023 Prem Singh 2609011WL003521 Prem Singh 00415 SBIN0050374 1818 1818 Processed 10/06/2023 2403555970 MR PREM SINGH ()
SubTotal 3636 3636
12 Patran PB-09-011-039-001/40
(GURU NANAK PURA) 		2609011000NRG24070620230082540 07/06/2023 Mahindro 2609011WL003523 Mahindro 00415 SBIN0050417 1515 1515 Processed 10/06/2023 2403555954 MRS MAHINDERO ()
13 Patran PB-09-011-039-001/49
(GURU NANAK PURA) 		2609011000NRG24070620230082543 07/06/2023 Sonu 2609011WL003523 Sonu 00415 SBIN0050417 1212 1212 Processed 10/06/2023 2403555969 MRS SONU DEVI ()
SubTotal 2727 2727
14 Patran PB-09-011-081-001/151
(SUBASH NAGAR) 		2609011000NRG24070620230082583 07/06/2023 gurbaj singh 2609011WL003525 gurbaj singh 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403555957 MR GURBAJ SINGH ()
15 Patran PB-09-011-081-001/16
(SUBASH NAGAR) 		2609011000NRG24070620230082585 07/06/2023 Seemadevi 2609011WL003525 Seemadevi 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403555964 MRS SEEMA DEVI ()
16 Patran PB-09-011-081-001/196
(SUBASH NAGAR) 		2609011000NRG24070620230082595 07/06/2023 banso devi 2609011WL003525 banso devi 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403555958 MRS BANSO BAI ()
17 Patran PB-09-011-081-001/197
(SUBASH NAGAR) 		2609011000NRG24070620230082596 07/06/2023 Rani Bai 2609011WL003525 Rani Bai 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403555963 MRS SUNITA RANI ()
18 Patran PB-09-011-081-001/20
(SUBASH NAGAR) 		2609011000NRG24070620230082597 07/06/2023 raj rani 2609011WL003525 raj rani 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403555965 MRS RAJ RANI WOPARAMJIT RAM ()
19 Patran PB-09-011-081-001/209
(SUBASH NAGAR) 		2609011000NRG24070620230082600 07/06/2023 Sito Bai 2609011WL003525 Sito Bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403555961 MRS SITO BAI ()
20 Patran PB-09-011-081-001/211
(SUBASH NAGAR) 		2609011000NRG24070620230082602 07/06/2023 Parveen Rani 2609011WL003525 Parveen Rani 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403555966 MRS PARVEEN RANI ()
21 Patran PB-09-011-081-001/223
(SUBASH NAGAR) 		2609011000NRG24070620230082603 07/06/2023 maya devi 2609011WL003525 maya devi 00415 SBIN0050442 1515 1515 Processed 10/06/2023 2403555967 MRS MAYA DEVI ()
22 Patran PB-09-011-081-001/229
(SUBASH NAGAR) 		2609011000NRG24070620230082606 07/06/2023 preto devo 2609011WL003525 preto devo 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403555968 MR KALA RAM ()
23 Patran PB-09-011-081-001/240
(SUBASH NAGAR) 		2609011000NRG24070620230082607 07/06/2023 pasho bai 2609011WL003525 pasho bai 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403555962 MRS PASO BAI ()
24 Patran PB-09-011-081-001/241
(SUBASH NAGAR) 		2609011000NRG24070620230082608 07/06/2023 Paramjeet kaur 2609011WL003525 Paramjeet kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403555955 MRS PARAMJEET KAUR ()
25 Patran PB-09-011-081-001/246
(SUBASH NAGAR) 		2609011000NRG24070620230082609 07/06/2023 rajo rani 2609011WL003525 rajo rani 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403555959 MRS RAJO RANI ()
26 Patran PB-09-011-081-001/247
(SUBASH NAGAR) 		2609011000NRG24070620230082610 07/06/2023 paramjit kaur 2609011WL003525 paramjit kaur 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2403555956 MR ARASH ()
27 Patran PB-09-011-081-001/248
(SUBASH NAGAR) 		2609011000NRG24070620230082611 07/06/2023 nirmla rani 2609011WL003525 nirmla rani 00415 SBIN0050442 1818 1818 Rejected 10/06/2023 2403555960 No Such Account
SubTotal 24846 24846
28 Patran PB-09-011-070-001/253
(SADHARAN PUR) 		2609011000NRG24070620230082508 07/06/2023 amar singh 2609011WL003522 amar singh 00553 INDB0001662 1212 1212 Processed 10/06/2023 2403555946 amar singh ()
SubTotal 1212 1212
Total 44541 44541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_070623FTO_18696 Punjab & Sind Bank PSIB0021132 Kalbanu 909
2 Patran PB2609011_070623FTO_18696 Punjab National Bank PUNB0059510 Patran 1515
3 Patran PB2609011_070623FTO_18696 State Bank of India SBIN0011912 PATRAN 3030
4 Patran PB2609011_070623FTO_18696 State Bank of India SBIN0050024 PATRAN 3333
5 Patran PB2609011_070623FTO_18696 State Bank of India SBIN0050188 KHANAURI 3333
6 Patran PB2609011_070623FTO_18696 State Bank of India SBIN0050374 BADSHAHPUR 3636
7 Patran PB2609011_070623FTO_18696 State Bank of India SBIN0050417 GULZARPUR 2727
8 Patran PB2609011_070623FTO_18696 State Bank of India SBIN0050442 SHUTRANA 24846
9 Patran PB2609011_070623FTO_18696 IndusInd Bank Ltd. INDB0001662 DIRBA 1212

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