Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_030723FTO_28638
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-09-011-028-001/379
(DUTAL) 		2609011000NRG24010720230138220 03/07/2023 Karamjeet Kaur 2609011WL0005765 Karamjeet Kaur 00176 IDIB000P619 909 909 Processed 14/07/2023 3439514185 Karamjeet Kaur ()
2 Patran PB-09-011-060-001/291
(KHANG) 		2609011000NRG24010720230138213 03/07/2023 benti devi 2609011WL0005760 benti devi 00176 IDIB000P619 1212 1212 Processed 14/07/2023 3439514205 benti devi ()
SubTotal 2121 2121
3 Patran PB-09-011-007-001/81
(BEHAR JUCH) 		2609011000NRG24010720230138231 03/07/2023 Karambir 2609011WL0005774 Karambir 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439514187 Karambir ()
4 Patran PB-09-011-024-001/129
(DHUHAR) 		2609011000NRG24010720230138226 03/07/2023 jeet Singh 2609011WL0005770 jeet Singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439514203 jeet Singh ()
5 Patran PB-09-011-029-001/172
(GALOLI) 		2609011000NRG24010720230138221 03/07/2023 Savitari devi 2609011WL0005766 Savitari devi 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439514204 Savitari devi ()
SubTotal 2727 2727
6 Patran PB-09-011-081-001/248
(SUBASH NAGAR) 		2609011000NRG24010720230138230 03/07/2023 nirmla rani 2609011WL0005773 nirmla rani 00354 PUNB0682200 1818 1818 Rejected 14/07/2023 3439514186 A/c Blocked or Frozen
SubTotal 1818 1818
7 Patran PB-09-011-028-001/292
(DUTAL) 		2609011000NRG24010720230138219 03/07/2023 Sarabjit Kaur 2609011WL0005765 Sarabjit Kaur 00415 SBIN0011912 1212 1212 Rejected 14/07/2023 3439514202 No Such Account
SubTotal 1212 1212
8 Patran PB-09-011-080-001/264
(SHUTRANA) 		2609011000NRG24270620230131054 03/07/2023 Roshni Devi 2609011WL0005405 Roshni Devi 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3439514188 MRS ROSHNI DEVI ()
SubTotal 1818 1818
9 Patran PB-09-011-051-001/27
(JOGEWALA) 		2609011000NRG24010720230138224 03/07/2023 Harbhagwan 2609011WL0005768 Harbhagwan 00415 SBIN0050188 1818 1818 Processed 14/07/2023 3439514211 MR HARBHAGWAN HARBHAGWAN ()
SubTotal 1818 1818
10 Patran PB-09-011-001-001/247
(ARNETU) 		2609011000NRG24010720230138205 03/07/2023 KULWANT KAUR 2609011WL0005756 KULWANT KAUR 00415 SBIN0050374 303 303 Processed 14/07/2023 3439514200 MRS KULWANT KAUR ()
11 Patran PB-09-011-001-001/40
(ARNETU) 		2609011000NRG24010720230138206 03/07/2023 kamla devi 2609011WL0005756 kamla devi 00415 SBIN0050374 303 303 Processed 14/07/2023 3439514197 MRS KAMLA DEVI ()
12 Patran PB-09-011-001-001/84
(ARNETU) 		2609011000NRG24010720230138207 03/07/2023 Pala Devi 2609011WL0005756 Pala Devi 00415 SBIN0050374 303 303 Processed 14/07/2023 3439514199 MRS PALAN DEVI ()
13 Patran PB-09-011-031-001/87
(DERA KHAJAN SINGH WALA) 		2609011000NRG24010720230138222 03/07/2023 jagtaro devi 2609011WL0005767 jagtaro devi 00415 SBIN0050374 606 606 Processed 14/07/2023 3439514201 MRS JAGTARO DEVI ()
14 Patran PB-09-011-031-001/89
(DERA KHAJAN SINGH WALA) 		2609011000NRG24010720230138223 03/07/2023 beera singh 2609011WL0005767 beera singh 00415 SBIN0050374 303 303 Processed 14/07/2023 3439514198 MR BALVIR SINGH ()
SubTotal 1818 1818
15 Patran PB-09-011-023-001/203
(DHABI GUJRAN) 		2609011000NRG24010720230138217 03/07/2023 Kirna 2609011WL0005764 Kirna 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3439514190 MRS KIRNA KIRNA ()
16 Patran PB-09-011-023-001/222
(DHABI GUJRAN) 		2609011000NRG24010720230138218 03/07/2023 Map Devi 2609011WL0005764 Map Devi 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3439514196 MRS MAFF DEVI ()
17 Patran PB-09-011-036-001/75
(GULZARPURA (THARWA)) 		2609011000NRG24010720230138211 03/07/2023 Manod rani 2609011WL0005759 Manod rani 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3439514189 MS MANOD DEVI ()
SubTotal 4848 4848
18 Patran PB-09-011-020-001/18
(DERACHHINIA WALA) 		2609011000NRG24010720230138209 03/07/2023 jito bai 2609011WL0005757 jito bai 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3439514208 MR SURESH KUMAR ()
19 Patran PB-09-011-020-001/18
(DERACHHINIA WALA) 		2609011000NRG24010720230138208 03/07/2023 jito bai 2609011WL0005757 jito bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3439514209 MR SURESH KUMAR ()
20 Patran PB-09-011-057-001/250
(KARIM NAGAR) 		2609011000NRG24010720230138214 03/07/2023 Nand Lal 2609011WL0005761 Nand Lal 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3439514207 MR NAND LAL ()
21 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG24010720230138216 03/07/2023 Satpal Singh 2609011WL0005763 Satpal Singh 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3439514195 MR SATPAL SINGH ()
22 Patran PB-09-011-080-001/123
(SHUTRANA) 		2609011000NRG24010720230138215 03/07/2023 Asha rani 2609011WL0005762 Asha rani 00415 SBIN0050442 909 909 Processed 14/07/2023 3439514194 MRS ASHA RANI ()
23 Patran PB-09-011-085-001/469
(TUGO PATTI) 		2609011000NRG24010720230138225 03/07/2023 jeet ram 2609011WL0005769 jeet ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3439514210 MR JEET RAM ()
24 Patran PB-09-011-085-001/667
(TUGO PATTI) 		2609011000NRG24280620230133956 03/07/2023 Sunita Bai 2609011WL0005519 Sunita Bai 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3439514191 MRS SUNITA BAI ()
SubTotal 10302 10302
25 Patran PB-09-011-042-001/232
(HARYAO KALAN) 		2609011000NRG24010720230138210 03/07/2023 Harjeet kaur 2609011WL0005758 Harjeet kaur 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3439514206 Harjeet kaur ()
26 Patran PB-09-011-059-001/274
(KHANEWAL) 		2609011000NRG24010720230138228 03/07/2023 SUBA RAM 2609011WL0005771 SUBA RAM 00468 UBIN0931217 303 303 Processed 14/07/2023 3439514192 SUBA RAM ()
SubTotal 2121 2121
27 Patran PB-09-011-017-001/133
(DEDHNA) 		2609011000NRG24010720230138229 03/07/2023 Sukhjinder Kaur 2609011WL0005772 Sukhjinder Kaur 00468 UBIN0934160 909 909 Processed 14/07/2023 3439514193 Sukhjinder Kaur ()
SubTotal 909 909
Total 31512 31512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_030723FTO_28638 Indian Bank IDIB000P619 Patran 2121
2 Patran PB2609011_030723FTO_28638 Punjab Gramin Bank PUNB0PGB003 Arno 1818
3 Patran PB2609011_030723FTO_28638 Punjab Gramin Bank PUNB0PGB003 DHUHAR 909
4 Patran PB2609011_030723FTO_28638 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
5 Patran PB2609011_030723FTO_28638 State Bank of India SBIN0011912 PATRAN 1212
6 Patran PB2609011_030723FTO_28638 State Bank of India SBIN0050024 PATRAN 1818
7 Patran PB2609011_030723FTO_28638 State Bank of India SBIN0050188 KHANAURI 1818
8 Patran PB2609011_030723FTO_28638 State Bank of India SBIN0050374 BADSHAHPUR 1818
9 Patran PB2609011_030723FTO_28638 State Bank of India SBIN0050417 GULZARPUR 4848
10 Patran PB2609011_030723FTO_28638 State Bank of India SBIN0050442 SHUTRANA 10302
11 Patran PB2609011_030723FTO_28638 Union Bank of India UBIN0931217 Khanewal 2121
12 Patran PB2609011_030723FTO_28638 Union Bank of India UBIN0934160 Dehdana 909

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