Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_250823FTO_47631
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-09-011-084-001/175
(TAMBU WALA) 		2609011000NRG24250820230230594 25/08/2023 Sandeep kaur 2609011WL010813 Sandeep kaur 00176 IDIB000P622 1818 1818 Processed 02/09/2023 5078609285 Sandeep kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-007-001/196
(BEHAR JUCH) 		2609011000NRG24250820230230958 25/08/2023 sonia devi 2609011WL010832 sonia devi 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078609283 sonia devi ()
3 Patran PB-09-011-007-001/276
(BEHAR JUCH) 		2609011000NRG24250820230230978 25/08/2023 Reena 2609011WL010832 Reena 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078609287 Reena ()
4 Patran PB-09-011-007-001/93
(BEHAR JUCH) 		2609011000NRG24250820230230996 25/08/2023 Korhi Devi 2609011WL010832 Korhi Devi 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078609282 Korhi Devi ()
5 Patran PB-09-011-084-001/30
(TAMBU WALA) 		2609011000NRG24250820230230602 25/08/2023 Nachatar Singh 2609011WL010813 Nachatar Singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078609284 Nachatar Singh ()
SubTotal 6969 6969
6 Patran PB-09-011-023-001/307
(DHABI GUJRAN) 		2609011000NRG24250820230230529 25/08/2023 karmapal 2609011WL010811 karmapal 00354 PUNB0173410 1212 1212 Processed 02/09/2023 5078609286 karmapal ()
SubTotal 1212 1212
7 Patran PB-09-011-007-001/237
(BEHAR JUCH) 		2609011000NRG24250820230230964 25/08/2023 Anita 2609011WL010832 Anita 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5078609281 MRS ANITA ()
8 Patran PB-09-011-007-001/278
(BEHAR JUCH) 		2609011000NRG24250820230230979 25/08/2023 Usha Rani 2609011WL010832 Usha Rani 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5078609289 MRS USHA RANI ()
9 Patran PB-09-011-007-001/280
(BEHAR JUCH) 		2609011000NRG24250820230230980 25/08/2023 Shakuntla Devi 2609011WL010832 Shakuntla Devi 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5078609290 MRS SHAKUNTLA DEVI ()
10 Patran PB-09-011-007-001/89
(BEHAR JUCH) 		2609011000NRG24250820230230993 25/08/2023 Kanta 2609011WL010832 Kanta 00415 SBIN0050417 303 303 Processed 02/09/2023 5078609288 MRS KANTA ()
11 Patran PB-09-011-007-001/91
(BEHAR JUCH) 		2609011000NRG24250820230230994 25/08/2023 Sona Devi 2609011WL010832 Sona Devi 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5078609280 MRS SONA DEVI ()
SubTotal 6666 6666
12 Patran PB-09-011-057-001/1
(KARIM NAGAR) 		2609011000NRG24250820230231987 25/08/2023 Sarbjeet Kaur 2609011WL010897 Sarbjeet Kaur 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5078609262 MISS DALBIR KAUR UGS SARABJEET KAUR ()
13 Patran PB-09-011-057-001/136
(KARIM NAGAR) 		2609011000NRG24250820230231989 25/08/2023 Hansa Ram 2609011WL010897 Hansa Ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5078609261 MR HANSA RAM ()
14 Patran PB-09-011-057-001/154
(KARIM NAGAR) 		2609011000NRG24250820230231992 25/08/2023 Gudo Devi 2609011WL010897 Gudo Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5078609260 MRS GUDO DEVI ()
15 Patran PB-09-011-057-001/31
(KARIM NAGAR) 		2609011000NRG24250820230232006 25/08/2023 PYARA RAM 2609011WL010897 PYARA RAM 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5078609259 MR PIYARA RAM CDPO PLA NO165672 ()
16 Patran PB-09-011-057-001/392
(KARIM NAGAR) 		2609011000NRG24250820230232018 25/08/2023 Kasmiro Devi 2609011WL010897 Kasmiro Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5078609277 MRS KASHMIRO DEVI ()
17 Patran PB-09-011-057-001/408
(KARIM NAGAR) 		2609011000NRG24250820230232021 25/08/2023 GULO DEVI 2609011WL010897 GULO DEVI 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5078609279 MRS GULLA DEVI ()
18 Patran PB-09-011-057-001/454
(KARIM NAGAR) 		2609011000NRG24250820230232028 25/08/2023 LADDI DEVI 2609011WL010897 LADDI DEVI 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5078609263 MR LOVEPREET ()
19 Patran PB-09-011-057-001/492
(KARIM NAGAR) 		2609011000NRG24250820230232033 25/08/2023 Harmesh ram 2609011WL010897 Harmesh ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5078609265 MR HARMESH RAM ()
20 Patran PB-09-011-057-001/522
(KARIM NAGAR) 		2609011000NRG24250820230232037 25/08/2023 karamjeet ram 2609011WL010897 karamjeet ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5078609264 MR KARMJEET RAM ()
21 Patran PB-09-011-057-001/535
(KARIM NAGAR) 		2609011000NRG24250820230232041 25/08/2023 Amarjit Kaur 2609011WL010897 Amarjit Kaur 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5078609278 MRS AMARJIT KAUR ()
22 Patran PB-09-011-057-001/562
(KARIM NAGAR) 		2609011000NRG24250820230232045 25/08/2023 Charno Devi 2609011WL010897 Charno Devi 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5078609291 MRS CHARNO DEVI ()
23 Patran PB-09-011-091-001/35
(DERA DHANA SINGH WALA) 		2609011000NRG24250820230232055 25/08/2023 Mulkh ram 2609011WL010897 Mulkh ram 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5078609258 MR MULKH RAJ ()
SubTotal 21816 21816
24 Patran PB-09-011-017-001/140
(DEDHNA) 		2609011000NRG24250820230230634 25/08/2023 Seema Rani 2609011WL010814 Seema Rani 00415 SBIN0050694 606 606 Processed 02/09/2023 5078609266 MRS SEEMA RANI ()
25 Patran PB-09-011-017-001/300
(DEDHNA) 		2609011000NRG24250820230230651 25/08/2023 Shinderpal kaur 2609011WL010814 Shinderpal kaur 00415 SBIN0050694 1818 1818 Processed 02/09/2023 5078609276 MRS SHINDERPAL KAUR ()
SubTotal 2424 2424
26 Patran PB-09-011-084-001/12
(TAMBU WALA) 		2609011000NRG24250820230230580 25/08/2023 Mahinder Singh 2609011WL010813 Mahinder Singh 00462 UCBA0002974 1818 1818 Processed 02/09/2023 5078609271 MAHINDER SINGH ()
SubTotal 1818 1818
27 Patran PB-09-011-095-001/101
(DERA DASHMESH NAGAR) 		2609011000NRG24250820230231395 25/08/2023 Sumitra devi 2609011WL010856 Sumitra devi 00468 UBIN0931217 1515 1515 Processed 02/09/2023 5078609275 Sumitra devi ()
SubTotal 1515 1515
28 Patran PB-09-011-017-001/122
(DEDHNA) 		2609011000NRG24250820230230628 25/08/2023 Parkash 2609011WL010814 Parkash 00468 UBIN0934160 1818 1818 Processed 02/09/2023 5078609273 Parkash ()
29 Patran PB-09-011-017-001/16
(DEDHNA) 		2609011000NRG24250820230230637 25/08/2023 Karamjeet Kaur 2609011WL010814 Karamjeet Kaur 00468 UBIN0934160 1818 1818 Processed 02/09/2023 5078609270 Karamjeet Kaur ()
30 Patran PB-09-011-017-001/260
(DEDHNA) 		2609011000NRG24250820230230647 25/08/2023 DEVI KAUR 2609011WL010814 DEVI KAUR 00468 UBIN0934160 1818 1818 Processed 02/09/2023 5078609272 DEVI KAUR ()
31 Patran PB-09-011-017-001/262
(DEDHNA) 		2609011000NRG24250820230230648 25/08/2023 PINKY 2609011WL010814 PINKY 00468 UBIN0934160 1515 1515 Processed 02/09/2023 5078609267 PINKY ()
32 Patran PB-09-011-017-001/299
(DEDHNA) 		2609011000NRG24250820230230650 25/08/2023 Balveer kaur 2609011WL010814 Balveer kaur 00468 UBIN0934160 1212 1212 Processed 02/09/2023 5078609274 Balveer kaur ()
33 Patran PB-09-011-017-001/344
(DEDHNA) 		2609011000NRG24250820230230653 25/08/2023 Kirna Kaur 2609011WL010814 Kirna Kaur 00468 UBIN0934160 1515 1515 Processed 02/09/2023 5078609269 Kirna Kaur ()
34 Patran PB-09-011-017-001/364
(DEDHNA) 		2609011000NRG24250820230230656 25/08/2023 Usa Rani 2609011WL010814 Usa Rani 00468 UBIN0934160 1212 1212 Processed 02/09/2023 5078609268 Usa Rani ()
SubTotal 10908 10908
Total 55146 55146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_250823FTO_47631 Indian Bank IDIB000P622 PATTI 1818
2 Patran PB2609011_250823FTO_47631 Punjab Gramin Bank PUNB0PGB003 Arno 5454
3 Patran PB2609011_250823FTO_47631 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
4 Patran PB2609011_250823FTO_47631 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1212
5 Patran PB2609011_250823FTO_47631 State Bank of India SBIN0050417 GULZARPUR 6666
6 Patran PB2609011_250823FTO_47631 State Bank of India SBIN0050442 SHUTRANA 21816
7 Patran PB2609011_250823FTO_47631 State Bank of India SBIN0050694 GHAGA 2424
8 Patran PB2609011_250823FTO_47631 UCO Bank UCBA0002974 PATRAN 1818
9 Patran PB2609011_250823FTO_47631 Union Bank of India UBIN0931217 Khanewal 1515
10 Patran PB2609011_250823FTO_47631 Union Bank of India UBIN0934160 Dehdana 10908

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