Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_100823FTO_42967
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-09-011-001-001/304
(ARNETU) 		2609011000NRG24100820230201435 10/08/2023 PRITPAL SINGH 2609011WL009363 PRITPAL SINGH 00176 IDIB000P619 1818 1818 Processed 18/08/2023 4662115685 PRITPAL SINGH ()
2 Patran PB-09-011-001-001/304
(ARNETU) 		2609011000NRG24100820230201434 10/08/2023 SUKVIR KAUR 2609011WL009363 SUKVIR KAUR 00176 IDIB000P619 1818 1818 Processed 18/08/2023 4662115686 SUKVIR KAUR ()
3 Patran PB-09-011-015-001/101
(DAFTARI WALA) 		2609011000NRG24100820230202978 10/08/2023 Surjit Kaur 2609011WL009439 Surjit Kaur 00176 IDIB000P619 1212 1212 Processed 18/08/2023 4662115688 Surjit Kaur ()
4 Patran PB-09-011-061-001/144
(KHASPUR) 		2609011000NRG24100820230202891 10/08/2023 Nisha Rani 2609011WL009433 Nisha Rani 00176 IDIB000P619 1818 1818 Processed 18/08/2023 4662115687 Nisha Rani ()
SubTotal 6666 6666
5 Patran PB-09-011-084-001/175
(TAMBU WALA) 		2609011000NRG24100820230202957 10/08/2023 Sandeep kaur 2609011WL009436 Sandeep kaur 00176 IDIB000P622 1818 1818 Processed 18/08/2023 4662115689 Sandeep kaur ()
SubTotal 1818 1818
6 Patran PB-09-011-015-001/15
(DAFTARI WALA) 		2609011000NRG24100820230202988 10/08/2023 Hansoo Kaur 2609011WL009439 Hansoo Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662115701 Hansoo Kaur ()
SubTotal 1515 1515
7 Patran PB-09-011-011-001/376
(BRASS) 		2609011000NRG24100820230202882 10/08/2023 Gagandeep Kaur 2609011WL009432 Gagandeep Kaur 00349 PSIB0000070 1515 1515 Processed 18/08/2023 4662115695 Gagandeep Kaur ()
8 Patran PB-09-011-025-001/253
(DROLI) 		2609011000NRG24100820230202864 10/08/2023 Kartara Ram 2609011WL009431 Kartara Ram 00349 PSIB0000070 1212 1212 Processed 18/08/2023 4662115691 Kartara Ram ()
9 Patran PB-09-011-025-001/277
(DROLI) 		2609011000NRG24100820230202865 10/08/2023 Lakshmi 2609011WL009431 Lakshmi 00349 PSIB0000070 1818 1818 Processed 18/08/2023 4662115696 Lakshmi ()
10 Patran PB-09-011-025-001/277
(DROLI) 		2609011000NRG24100820230202866 10/08/2023 Pritam Ram 2609011WL009431 Pritam Ram 00349 PSIB0000070 1818 1818 Processed 18/08/2023 4662115697 Pritam Ram ()
SubTotal 6363 6363
11 Patran PB-09-011-011-001/34
(BRASS) 		2609011000NRG24100820230202881 10/08/2023 Rajveer Kaur 2609011WL009432 Rajveer Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662115712 Rajveer Kaur ()
12 Patran PB-09-011-015-001/114
(DAFTARI WALA) 		2609011000NRG24100820230202982 10/08/2023 Ram Kali 2609011WL009439 Ram Kali 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662115709 Ram Kali ()
13 Patran PB-09-011-015-001/18
(DAFTARI WALA) 		2609011000NRG24100820230202994 10/08/2023 Ranni kaur 2609011WL009439 Ranni kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662115711 Ranni kaur ()
14 Patran PB-09-011-015-001/227
(DAFTARI WALA) 		2609011000NRG24100820230203000 10/08/2023 Akwinder Kaur 2609011WL009439 Akwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662115716 Akwinder Kaur ()
15 Patran PB-09-011-015-001/232
(DAFTARI WALA) 		2609011000NRG24100820230203001 10/08/2023 Balwinder kaur 2609011WL009439 Balwinder kaur 00352 PUNB0PGB003 303 303 Rejected 18/08/2023 4662115699 No Such Account
16 Patran PB-09-011-015-001/32
(DAFTARI WALA) 		2609011000NRG24100820230203009 10/08/2023 Charanjit kaur 2609011WL009439 Charanjit kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662115710 Charanjit kaur ()
17 Patran PB-09-011-015-001/7
(DAFTARI WALA) 		2609011000NRG24100820230203017 10/08/2023 Gurpreet Kaur 2609011WL009439 Gurpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662115707 Gurpreet Kaur ()
18 Patran PB-09-011-084-001/18
(TAMBU WALA) 		2609011000NRG24100820230202958 10/08/2023 Sukhwinder Kaur 2609011WL009436 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662115698 No Such Account
19 Patran PB-09-011-084-001/30
(TAMBU WALA) 		2609011000NRG24100820230202961 10/08/2023 Nachatar Singh 2609011WL009436 Nachatar Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662115714 Nachatar Singh ()
SubTotal 11817 11817
20 Patran PB-09-011-023-001/53
(DHABI GUJRAN) 		2609011000NRG24100820230202848 10/08/2023 Neeta rani 2609011WL009430 Neeta rani 00354 PUNB0059510 1818 1818 Processed 18/08/2023 4662115690 Neeta rani ()
SubTotal 1818 1818
21 Patran PB-09-011-015-001/279
(DAFTARI WALA) 		2609011000NRG24100820230203004 10/08/2023 Baljeet Kaur 2609011WL009439 Baljeet Kaur 00354 PUNB0682200 606 606 Processed 18/08/2023 4662115692 Baljeet Kaur ()
22 Patran PB-09-011-058-001/42
(KARTARPUR) 		2609011000NRG24100820230201282 10/08/2023 Karamjit Kaur 2609011WL009357 Karamjit Kaur 00354 PUNB0682200 1818 1818 Processed 18/08/2023 4662115693 Karamjit Kaur ()
SubTotal 2424 2424
23 Patran PB-09-011-063-001/48
(MATOULI) 		2609011000NRG24100820230202831 10/08/2023 Dharampal 2609011WL009429 Dharampal 00354 PUNB0682400 1515 1515 Processed 18/08/2023 4662115694 Dharampal ()
SubTotal 1515 1515
24 Patran PB-09-011-104-001/240
(Arnetu Khurd) 		2609011000NRG24100820230201455 10/08/2023 Gurjeet Ram 2609011WL009363 Gurjeet Ram 00415 SBIN0011912 1818 1818 Processed 18/08/2023 4662115717 MR GURJEET RAM ()
SubTotal 1818 1818
25 Patran PB-09-011-001-001/36
(ARNETU) 		2609011000NRG24100820230201439 10/08/2023 mahindro devi 2609011WL009363 mahindro devi 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662115715 MRS MAHINDERO ()
26 Patran PB-09-011-076-001/23
(SEONA) 		2609011000NRG24100820230202934 10/08/2023 lakhvinder kaur 2609011WL009435 lakhvinder kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662115718 MRS LAKHWINDER KAUR ()
27 Patran PB-09-011-076-001/37
(SEONA) 		2609011000NRG24100820230202937 10/08/2023 Harbans Singh 2609011WL009435 Harbans Singh 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662115700 MR RAM SARUP ()
SubTotal 5454 5454
28 Patran PB-09-011-036-001/311
(GULZARPURA (THARWA)) 		2609011000NRG24100820230202825 10/08/2023 Kashmir Singh 2609011WL009429 Kashmir Singh 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662115705 MR KASHMIR SINGH ()
SubTotal 1818 1818
29 Patran PB-09-011-058-001/31
(KARTARPUR) 		2609011000NRG24100820230201278 10/08/2023 Rajvinder kaur 2609011WL009357 Rajvinder kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662115704 MRS RAJWINDER KAUR ()
30 Patran PB-09-011-058-001/41
(KARTARPUR) 		2609011000NRG24100820230201281 10/08/2023 Parkash Kaur 2609011WL009357 Parkash Kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662115706 MR PARKASH KAUR ()
31 Patran PB-09-011-058-001/68
(KARTARPUR) 		2609011000NRG24100820230201285 10/08/2023 MANJIT KAUR 2609011WL009357 MANJIT KAUR 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662115702 MANJIT KAUR WO BUTA SINGH CDPO PATRAN ()
32 Patran PB-09-011-081-001/20
(SUBASH NAGAR) 		2609011000NRG24100820230200312 10/08/2023 raj rani 2609011WL009315 raj rani 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662115703 MRS RAJ RANI WOPARAMJIT RAM ()
33 Patran PB-09-011-081-001/219
(SUBASH NAGAR) 		2609011000NRG24100820230200315 10/08/2023 Sunita Rani 2609011WL009315 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662115708 MR ANSH KUMAR ()
34 Patran PB-09-011-081-001/247
(SUBASH NAGAR) 		2609011000NRG24100820230200319 10/08/2023 chamkila ram 2609011WL009315 chamkila ram 00415 SBIN0050442 1818 1818 Rejected 18/08/2023 4662115719 No Such Account
35 Patran PB-09-011-081-001/247
(SUBASH NAGAR) 		2609011000NRG24100820230200318 10/08/2023 paramjit kaur 2609011WL009315 paramjit kaur 00415 SBIN0050442 1818 1818 Processed 18/08/2023 4662115713 MR ARASH ()
SubTotal 12726 12726
36 Patran PB-09-011-081-001/219
(SUBASH NAGAR) 		2609011000NRG24100820230200316 10/08/2023 Malkeet Ram 2609011WL009315 Malkeet Ram 00462 UCBA0002974 1818 1818 Processed 18/08/2023 4662115722 MALKEET RAM ()
SubTotal 1818 1818
37 Patran PB-09-011-025-001/101
(DROLI) 		2609011000NRG24100820230202852 10/08/2023 Paramjit Devi 2609011WL009431 Paramjit Devi 00462 UCBA0003118 1515 1515 Processed 18/08/2023 4662115720 PARAMJIT DEVI WO GURDEEP RAM ()
SubTotal 1515 1515
38 Patran PB-09-011-087-001/103
(PATRAN RURAL) 		2609011000NRG24100820230202911 10/08/2023 GURJANT SINGH 2609011WL009434 GURJANT SINGH 00468 UBIN0828033 1818 1818 Processed 18/08/2023 4662115721 GURJANT SINGH ()
SubTotal 1818 1818
Total 60903 60903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_100823FTO_42967 Indian Bank IDIB000P619 Patran 6666
2 Patran PB2609011_100823FTO_42967 Indian Bank IDIB000P622 PATTI 1818
3 Patran PB2609011_100823FTO_42967 Malwa Gramin Bank SBIN0RRMLGB NIAL 1515
4 Patran PB2609011_100823FTO_42967 Punjab & Sind Bank PSIB0000070 Ghagga 6363
5 Patran PB2609011_100823FTO_42967 Punjab Gramin Bank PUNB0PGB003 DHUHAR 5454
6 Patran PB2609011_100823FTO_42967 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 6363
7 Patran PB2609011_100823FTO_42967 Punjab National Bank PUNB0059510 Patran 1818
8 Patran PB2609011_100823FTO_42967 Punjab National Bank PUNB0682200 PATRAN PATIALA 2424
9 Patran PB2609011_100823FTO_42967 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1515
10 Patran PB2609011_100823FTO_42967 State Bank of India SBIN0011912 PATRAN 1818
11 Patran PB2609011_100823FTO_42967 State Bank of India SBIN0050374 BADSHAHPUR 5454
12 Patran PB2609011_100823FTO_42967 State Bank of India SBIN0050417 GULZARPUR 1818
13 Patran PB2609011_100823FTO_42967 State Bank of India SBIN0050442 SHUTRANA 12726
14 Patran PB2609011_100823FTO_42967 UCO Bank UCBA0002974 PATRAN 1818
15 Patran PB2609011_100823FTO_42967 UCO Bank UCBA0003118 PATARA 1515
16 Patran PB2609011_100823FTO_42967 Union Bank of India UBIN0828033 PATRAN 1818

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