Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:35:27 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170823FTO_44884
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-09-011-085-001/924
(TUGO PATTI) 		2609011000NRG24170820230216842 17/08/2023 Rajesh Kumar 2609011WL010133 Rajesh Kumar 00168 ICIC0002831 1515 1515 Processed 25/08/2023 4830390351 Rajesh Kumar ()
SubTotal 1515 1515
2 Patran PB-09-011-080-001/422
(SHUTRANA) 		2609011000NRG24170820230216781 17/08/2023 Rekha Rani 2609011WL010133 Rekha Rani 00176 IDIB000P619 1212 1212 Processed 25/08/2023 4830390352 Rekha Rani ()
SubTotal 1212 1212
3 Patran PB-09-011-080-001/590
(SHUTRANA) 		2609011000NRG24170820230216795 17/08/2023 Harwinder Singh 2609011WL010133 Harwinder Singh 00176 IDIB000S552 1515 1515 Processed 25/08/2023 4830390353 Harwinder Singh ()
SubTotal 1515 1515
4 Patran PB-09-011-025-001/253
(DROLI) 		2609011000NRG24170820230213551 17/08/2023 Kartara Ram 2609011WL009990 Kartara Ram 00349 PSIB0000070 1515 1515 Processed 25/08/2023 4830390354 Kartara Ram ()
5 Patran PB-09-011-025-001/259
(DROLI) 		2609011000NRG24170820230213555 17/08/2023 Seeta Devi 2609011WL009990 Seeta Devi 00349 PSIB0000070 1515 1515 Processed 25/08/2023 4830390356 Seeta Devi ()
6 Patran PB-09-011-025-001/265
(DROLI) 		2609011000NRG24170820230213556 17/08/2023 Munni Devi 2609011WL009990 Munni Devi 00349 PSIB0000070 1212 1212 Processed 25/08/2023 4830390357 Munni Devi ()
7 Patran PB-09-011-025-001/275
(DROLI) 		2609011000NRG24170820230213559 17/08/2023 Indero Devi 2609011WL009990 Indero Devi 00349 PSIB0000070 1515 1515 Processed 25/08/2023 4830390355 Indero Devi ()
8 Patran PB-09-011-025-001/277
(DROLI) 		2609011000NRG24170820230213560 17/08/2023 Lakshmi 2609011WL009990 Lakshmi 00349 PSIB0000070 1515 1515 Processed 25/08/2023 4830390358 Lakshmi ()
9 Patran PB-09-011-025-001/277
(DROLI) 		2609011000NRG24170820230213561 17/08/2023 Pritam Ram 2609011WL009990 Pritam Ram 00349 PSIB0000070 1515 1515 Processed 25/08/2023 4830390359 Pritam Ram ()
SubTotal 8787 8787
10 Patran PB-09-011-025-001/154
(DROLI) 		2609011000NRG24170820230213544 17/08/2023 seeto devi 2609011WL009990 seeto devi 00349 PSIB0000125 1212 1212 Processed 25/08/2023 4830390360 seeto devi ()
11 Patran PB-09-011-043-001/592
(HARYAO KHURD) 		2609011000NRG24170820230213448 17/08/2023 Sandeep kaur 2609011WL009985 Sandeep kaur 00349 PSIB0000125 1818 1818 Processed 25/08/2023 4830390361 Sandeep kaur ()
SubTotal 3030 3030
12 Patran PB-09-011-029-001/121
(GALOLI) 		2609011000NRG24170820230216721 17/08/2023 Fatta Ram 2609011WL010132 Fatta Ram 00352 PUNB0PGB003 1515 1515 Rejected 25/08/2023 4830390364 Account closed
SubTotal 1515 1515
13 Patran PB-09-011-043-001/542
(HARYAO KHURD) 		2609011000NRG24170820230213444 17/08/2023 karnial singh 2609011WL009985 karnial singh 00354 PUNB0059510 909 909 Processed 25/08/2023 4830390362 karnial singh ()
SubTotal 909 909
14 Patran PB-09-011-080-001/590
(SHUTRANA) 		2609011000NRG24170820230216796 17/08/2023 Sukhwinder Kaur 2609011WL010133 Sukhwinder Kaur 00354 PUNB0682200 1515 1515 Processed 25/08/2023 4830390363 Sukhwinder Kaur ()
SubTotal 1515 1515
15 Patran PB-09-011-043-001/191
(HARYAO KHURD) 		2609011000NRG24170820230213431 17/08/2023 gurmel singh 2609011WL009985 gurmel singh 00415 SBIN0011912 1818 1818 Processed 25/08/2023 4830390365 MRS SHINDER KAUR ()
SubTotal 1818 1818
16 Patran PB-09-011-043-001/483
(HARYAO KHURD) 		2609011000NRG24170820230213442 17/08/2023 Amreek singh 2609011WL009985 Amreek singh 00415 SBIN0050024 1515 1515 Processed 25/08/2023 4830390366 MISS SARIKA SUSHANT SAWANT ()
SubTotal 1515 1515
17 Patran PB-09-011-076-001/37
(SEONA) 		2609011000NRG24170820230213531 17/08/2023 Harbans Singh 2609011WL009988 Harbans Singh 00415 SBIN0050374 909 909 Processed 25/08/2023 4830390367 MR RAM SARUP ()
SubTotal 909 909
18 Patran PB-09-011-029-001/104
(GALOLI) 		2609011000NRG24170820230216720 17/08/2023 Roobi Devi 2609011WL010132 Roobi Devi 00415 SBIN0050417 909 909 Rejected 25/08/2023 4830390376 Account closed
19 Patran PB-09-011-029-001/215
(GALOLI) 		2609011000NRG24170820230216734 17/08/2023 Amandeep Kaur 2609011WL010132 Amandeep Kaur 00415 SBIN0050417 909 909 Processed 25/08/2023 4830390368 MRS AMANDEEP KAUR ()
20 Patran PB-09-011-056-001/72
(KANGTHALA) 		2609011000NRG24170820230213538 17/08/2023 Variam Singh 2609011WL009989 Variam Singh 00415 SBIN0050417 303 303 Processed 25/08/2023 4830390345 MR VARIAM SINGH ()
21 Patran PB-09-011-056-001/74
(KANGTHALA) 		2609011000NRG24170820230213539 17/08/2023 Amarjeet Singh 2609011WL009989 Amarjeet Singh 00415 SBIN0050417 303 303 Processed 25/08/2023 4830390347 MR AMARJEET SINGH ()
SubTotal 2424 2424
22 Patran PB-09-011-057-001/31
(KARIM NAGAR) 		2609011000NRG24170820230216647 17/08/2023 PYARA RAM 2609011WL010130 PYARA RAM 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4830390349 MR PIYARA RAM CDPO PLA NO165672 ()
23 Patran PB-09-011-057-001/349
(KARIM NAGAR) 		2609011000NRG24170820230216655 17/08/2023 Jaswant Ram 2609011WL010130 Jaswant Ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4830390369 MR JASWANT RAM ()
24 Patran PB-09-011-057-001/392
(KARIM NAGAR) 		2609011000NRG24170820230216661 17/08/2023 Kasmiro Devi 2609011WL010130 Kasmiro Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4830390344 MRS KASHMIRO DEVI ()
25 Patran PB-09-011-057-001/408
(KARIM NAGAR) 		2609011000NRG24170820230216665 17/08/2023 GULO DEVI 2609011WL010130 GULO DEVI 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4830390370 MRS GULLA DEVI ()
26 Patran PB-09-011-057-001/413
(KARIM NAGAR) 		2609011000NRG24170820230216666 17/08/2023 Gudo devi 2609011WL010130 Gudo devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4830390373 MRS GUDO DEVI CDPO PLA NO 165677 ()
27 Patran PB-09-011-057-001/421
(KARIM NAGAR) 		2609011000NRG24170820230216667 17/08/2023 BUEI DEVI 2609011WL010130 BUEI DEVI 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4830390379 MS SUI DEVI ()
28 Patran PB-09-011-057-001/454
(KARIM NAGAR) 		2609011000NRG24170820230216673 17/08/2023 LADDI DEVI 2609011WL010130 LADDI DEVI 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4830390371 MR LOVEPREET ()
29 Patran PB-09-011-057-001/492
(KARIM NAGAR) 		2609011000NRG24170820230216676 17/08/2023 Harmesh ram 2609011WL010130 Harmesh ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4830390377 MR HARMESH RAM ()
30 Patran PB-09-011-057-001/506
(KARIM NAGAR) 		2609011000NRG24170820230216679 17/08/2023 pritam ram 2609011WL010130 pritam ram 00415 SBIN0050442 606 606 Processed 25/08/2023 4830390372 MR PRITAM RAM ()
31 Patran PB-09-011-057-001/522
(KARIM NAGAR) 		2609011000NRG24170820230216682 17/08/2023 karamjeet ram 2609011WL010130 karamjeet ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4830390378 MR KARMJEET RAM ()
32 Patran PB-09-011-057-001/535
(KARIM NAGAR) 		2609011000NRG24170820230216687 17/08/2023 Amarjit Kaur 2609011WL010130 Amarjit Kaur 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4830390381 MRS AMARJIT KAUR ()
33 Patran PB-09-011-057-001/562
(KARIM NAGAR) 		2609011000NRG24170820230216691 17/08/2023 Charno Devi 2609011WL010130 Charno Devi 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4830390380 MRS CHARNO DEVI ()
34 Patran PB-09-011-080-001/110
(SHUTRANA) 		2609011000NRG24170820230216756 17/08/2023 Satpal Singh 2609011WL010133 Satpal Singh 00415 SBIN0050442 606 606 Processed 25/08/2023 4830390374 MR SATPAL ()
35 Patran PB-09-011-080-001/180
(SHUTRANA) 		2609011000NRG24170820230216761 17/08/2023 Vimla Devi 2609011WL010133 Vimla Devi 00415 SBIN0050442 1212 1212 Processed 25/08/2023 4830390375 MRS VIMALA RANI ()
36 Patran PB-09-011-085-001/933
(TUGO PATTI) 		2609011000NRG24170820230216843 17/08/2023 Sima Rani 2609011WL010133 Sima Rani 00415 SBIN0050442 909 909 Processed 25/08/2023 4830390346 MISS SIMA RANI ()
37 Patran PB-09-011-091-001/35
(DERA DHANA SINGH WALA) 		2609011000NRG24170820230216700 17/08/2023 Mulkh ram 2609011WL010130 Mulkh ram 00415 SBIN0050442 1818 1818 Processed 25/08/2023 4830390348 MR MULKH RAJ ()
SubTotal 25149 25149
38 Patran PB-09-011-043-001/580
(HARYAO KHURD) 		2609011000NRG24170820230213447 17/08/2023 Virpal Kaur 2609011WL009985 Virpal Kaur 00462 UCBA0002974 1515 1515 Processed 25/08/2023 4830390350 BIRPAL KAUR ()
SubTotal 1515 1515
Total 53328 53328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_170823FTO_44884 ICICI BANK ICIC0002831 PATRAN 1515
2 Patran PB2609011_170823FTO_44884 Indian Bank IDIB000P619 Patran 1212
3 Patran PB2609011_170823FTO_44884 Indian Bank IDIB000S552 Samana 1515
4 Patran PB2609011_170823FTO_44884 Punjab & Sind Bank PSIB0000070 Ghagga 8787
5 Patran PB2609011_170823FTO_44884 Punjab & Sind Bank PSIB0000125 Patran 3030
6 Patran PB2609011_170823FTO_44884 Punjab Gramin Bank PUNB0PGB003 Arno 1515
7 Patran PB2609011_170823FTO_44884 Punjab National Bank PUNB0059510 Patran 909
8 Patran PB2609011_170823FTO_44884 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
9 Patran PB2609011_170823FTO_44884 State Bank of India SBIN0011912 PATRAN 1818
10 Patran PB2609011_170823FTO_44884 State Bank of India SBIN0050024 PATRAN 1515
11 Patran PB2609011_170823FTO_44884 State Bank of India SBIN0050374 BADSHAHPUR 909
12 Patran PB2609011_170823FTO_44884 State Bank of India SBIN0050417 GULZARPUR 2424
13 Patran PB2609011_170823FTO_44884 State Bank of India SBIN0050442 SHUTRANA 25149
14 Patran PB2609011_170823FTO_44884 UCO Bank UCBA0002974 PATRAN 1515

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