Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_060723FTO_30151
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-09-011-036-001/192
(GULZARPURA (THARWA)) 		2609011000NRG24060720230146115 06/07/2023 Karnail Singh 2609011WL006188 Karnail Singh 00032 UTIB0002299 1818 1818 Processed 17/07/2023 3504187642 Karnail Singh ()
2 Patran PB-09-011-078-001/116
(SHERGARH) 		2609011000NRG24050720230143846 06/07/2023 Guddi Devi 2609011WL006075 Guddi Devi 00032 UTIB0002299 1818 1818 Processed 17/07/2023 3504187647 Guddi Devi ()
3 Patran PB-09-011-078-001/395
(SHERGARH) 		2609011000NRG24060720230146141 06/07/2023 SHEELA DEVI 2609011WL006188 SHEELA DEVI 00032 UTIB0002299 1818 1818 Processed 17/07/2023 3504187646 SHEELA DEVI ()
SubTotal 5454 5454
4 Patran PB-09-011-029-001/48
(GALOLI) 		2609011000NRG24060720230146110 06/07/2023 MUkhtyar Kaur 2609011WL006188 MUkhtyar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3504187631 MUkhtyar Kaur ()
SubTotal 1818 1818
5 Patran PB-09-011-043-001/592
(HARYAO KHURD) 		2609011000NRG24060720230145103 06/07/2023 Sandeep kaur 2609011WL006137 Sandeep kaur 00349 PSIB0000125 1818 1818 Processed 17/07/2023 3504187626 Sandeep kaur ()
SubTotal 1818 1818
6 Patran PB-09-011-064-001/110
(MOLVIWALA) 		2609011000NRG24060720230146048 06/07/2023 Bimla Devi 2609011WL006180 Bimla Devi 00349 PSIB0021100 1515 1515 Processed 17/07/2023 3504187645 Bimla Devi ()
7 Patran PB-09-011-064-001/3
(MOLVIWALA) 		2609011000NRG24060720230146054 06/07/2023 antti 2609011WL006180 antti 00349 PSIB0021100 1818 1818 Processed 17/07/2023 3504187644 antti ()
SubTotal 3333 3333
8 Patran PB-09-011-043-001/542
(HARYAO KHURD) 		2609011000NRG24060720230145095 06/07/2023 karnial singh 2609011WL006137 karnial singh 00354 PUNB0059510 1818 1818 Processed 17/07/2023 3504187643 karnial singh ()
9 Patran PB-09-011-087-001/100
(PATRAN RURAL) 		2609011000NRG24060720230146066 06/07/2023 surjit kaur 2609011WL006181 surjit kaur 00354 PUNB0059510 1818 1818 Processed 17/07/2023 3504187640 surjit kaur ()
10 Patran PB-09-011-087-001/11
(PATRAN RURAL) 		2609011000NRG24060720230146069 06/07/2023 Sarabjeet Kaur 2609011WL006181 Sarabjeet Kaur 00354 PUNB0059510 1515 1515 Rejected 17/07/2023 3504187641 No Such Account
SubTotal 5151 5151
11 Patran PB-09-011-078-001/507
(SHERGARH) 		2609011000NRG24050720230143865 06/07/2023 Nani 2609011WL006075 Nani 00354 PUNB0173410 1818 1818 Processed 17/07/2023 3504187639 Nani ()
SubTotal 1818 1818
12 Patran PB-09-011-043-001/191
(HARYAO KHURD) 		2609011000NRG24060720230145065 06/07/2023 gurmel singh 2609011WL006137 gurmel singh 00415 SBIN0011912 1818 1818 Processed 17/07/2023 3504187638 MRS SHINDER KAUR ()
13 Patran PB-09-011-043-001/215
(HARYAO KHURD) 		2609011000NRG24060720230145071 06/07/2023 shmeel devi 2609011WL006137 shmeel devi 00415 SBIN0011912 1818 1818 Processed 17/07/2023 3504187627 MRS SUSHIL DEVI ()
14 Patran PB-09-011-087-001/58
(PATRAN RURAL) 		2609011000NRG24060720230146082 06/07/2023 Baljeet Kaur 2609011WL006181 Baljeet Kaur 00415 SBIN0011912 1818 1818 Processed 17/07/2023 3504187637 MRS BALJEET KAUR ()
SubTotal 5454 5454
15 Patran PB-09-011-043-001/483
(HARYAO KHURD) 		2609011000NRG24060720230145090 06/07/2023 Amreek singh 2609011WL006137 Amreek singh 00415 SBIN0050024 1515 1515 Processed 17/07/2023 3504187628 MISS SARIKA SUSHANT SAWANT ()
SubTotal 1515 1515
16 Patran PB-09-011-036-001/149
(GULZARPURA (THARWA)) 		2609011000NRG24060720230146113 06/07/2023 Ramdia Ram 2609011WL006188 Ramdia Ram 00415 SBIN0050417 1818 1818 Processed 17/07/2023 3504187629 MR RAMDIA RAM ()
17 Patran PB-09-011-036-001/220
(GULZARPURA (THARWA)) 		2609011000NRG24060720230146118 06/07/2023 KARISHAN KUMAR 2609011WL006188 KARISHAN KUMAR 00415 SBIN0050417 1818 1818 Processed 17/07/2023 3504187634 KRISHAN KUMAR ()
18 Patran PB-09-011-078-001/368
(SHERGARH) 		2609011000NRG24050720230143857 06/07/2023 kaalo devi 2609011WL006075 kaalo devi 00415 SBIN0050417 1818 1818 Processed 17/07/2023 3504187633 MISS KALO DEVI DSSO ()
19 Patran PB-09-011-078-001/41
(SHERGARH) 		2609011000NRG24050720230143860 06/07/2023 Des Raj 2609011WL006075 Des Raj 00415 SBIN0050417 1515 1515 Processed 17/07/2023 3504187625 MR DES RAJ ()
20 Patran PB-09-011-078-001/527
(SHERGARH) 		2609011000NRG24050720230143868 06/07/2023 Rekha 2609011WL006075 Rekha 00415 SBIN0050417 1818 1818 Processed 17/07/2023 3504187636 MRS REKHA REKHA ()
21 Patran PB-09-011-078-001/543
(SHERGARH) 		2609011000NRG24050720230143875 06/07/2023 Kesha Ram 2609011WL006076 Kesha Ram 00415 SBIN0050417 1818 1818 Processed 17/07/2023 3504187635 MR KESHA RAM ()
SubTotal 10605 10605
22 Patran PB-09-011-080-001/610
(SHUTRANA) 		2609011000NRG24060720230146094 06/07/2023 Surjit Singh 2609011WL006183 Surjit Singh 00415 SBIN0050442 1818 1818 Processed 17/07/2023 3504187630 MR SURJIT SINGH ()
SubTotal 1818 1818
23 Patran PB-09-011-098-001/39
(DERA SANGATPURA BURUR) 		2609011000NRG24060720230146043 06/07/2023 Shinder singh 2609011WL006178 Shinder singh 00415 SBIN0050694 1515 1515 Processed 17/07/2023 3504187632 MRS SHINDER KAUR ()
SubTotal 1515 1515
24 Patran PB-09-011-087-001/103
(PATRAN RURAL) 		2609011000NRG24060720230146067 06/07/2023 GURJANT SINGH 2609011WL006181 GURJANT SINGH 00468 UBIN0828033 1818 1818 Processed 17/07/2023 3504187649 GURJANT SINGH ()
25 Patran PB-09-011-087-001/113
(PATRAN RURAL) 		2609011000NRG24060720230146071 06/07/2023 Jaswinder Kaur 2609011WL006181 Jaswinder Kaur 00468 UBIN0828033 1818 1818 Processed 17/07/2023 3504187648 Jaswinder Kaur ()
SubTotal 3636 3636
Total 43935 43935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_060723FTO_30151 AXIS BANK UTIB0002299 SHERGARH 5454
2 Patran PB2609011_060723FTO_30151 Malwa Gramin Bank SBIN0RRMLGB ARNO 1818
3 Patran PB2609011_060723FTO_30151 Punjab & Sind Bank PSIB0000125 Patran 1818
4 Patran PB2609011_060723FTO_30151 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3333
5 Patran PB2609011_060723FTO_30151 Punjab National Bank PUNB0059510 Patran 5151
6 Patran PB2609011_060723FTO_30151 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1818
7 Patran PB2609011_060723FTO_30151 State Bank of India SBIN0011912 PATRAN 5454
8 Patran PB2609011_060723FTO_30151 State Bank of India SBIN0050024 PATRAN 1515
9 Patran PB2609011_060723FTO_30151 State Bank of India SBIN0050417 GULZARPUR 10605
10 Patran PB2609011_060723FTO_30151 State Bank of India SBIN0050442 SHUTRANA 1818
11 Patran PB2609011_060723FTO_30151 State Bank of India SBIN0050694 GHAGA 1515
12 Patran PB2609011_060723FTO_30151 Union Bank of India UBIN0828033 PATRAN 3636

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