Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:26:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_130422FTO_1860
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-09-011-048-001/198
(JAWALAPUR) 		2609011000NRG23130420220002497 13/04/2022 Kanta Devi 2609011WL000236 Kanta Devi 00349 PSIB0000070 1692 1692 Processed 13/05/2022 1156541257 KantaDevi ()
SubTotal 1692 1692
2 Patran PB-09-011-007-001/154
(BEHAR JUCH) 		2609011000NRG23130420220002468 13/04/2022 Baljit Kaur 2609011WL000226 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156541264 BaljitKaur ()
3 Patran PB-09-011-007-001/62
(BEHAR JUCH) 		2609011000NRG23130420220002470 13/04/2022 Toshi 2609011WL000226 Toshi 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156541261 Toshi ()
4 Patran PB-09-011-015-001/209
(DAFTARI WALA) 		2609011000NRG23130420220002475 13/04/2022 Jaspal Kaur 2609011WL000229 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156541263 JaspalKaur ()
5 Patran PB-09-011-015-001/284
(DAFTARI WALA) 		2609011000NRG23130420220002478 13/04/2022 Mukhtiar begam 2609011WL000229 Mukhtiar begam 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156541259 Mukhtiarbegam ()
6 Patran PB-09-011-015-001/284
(DAFTARI WALA) 		2609011000NRG23130420220002477 13/04/2022 Nila Khan 2609011WL000229 Nila Khan 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156541260 NilaKhan ()
7 Patran PB-09-011-037-001/3
(GURDITPURA) 		2609011000NRG23130420220002494 13/04/2022 Gurbhacan Singh 2609011WL000233 Gurbhacan Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156541262 GurbhacanSingh ()
SubTotal 9588 9588
8 Patran PB-09-011-056-001/71
(KANGTHALA) 		2609011000NRG23130420220002495 13/04/2022 Bhupinder Singh 2609011WL000234 Bhupinder Singh 00354 PUNB0682400 1692 1692 Processed 13/05/2022 1156541258 BhupinderSingh ()
SubTotal 1692 1692
9 Patran PB-09-011-007-001/128
(BEHAR JUCH) 		2609011000NRG23130420220002465 13/04/2022 gurmeet kaur 2609011WL000226 gurmeet kaur 00415 SBIN0050417 1410 1410 Processed 13/05/2022 1156541272 MRS GURMEET KAUR ()
10 Patran PB-09-011-007-001/128
(BEHAR JUCH) 		2609011000NRG23130420220002466 13/04/2022 Shinder Pal 2609011WL000226 Shinder Pal 00415 SBIN0050417 1410 1410 Processed 13/05/2022 1156541271 MR SHINDER PAL ()
11 Patran PB-09-011-007-001/129
(BEHAR JUCH) 		2609011000NRG23130420220002467 13/04/2022 Premi Devi 2609011WL000226 Premi Devi 00415 SBIN0050417 1692 1692 Processed 13/05/2022 1156541273 MRS PREMI DEVI ()
12 Patran PB-09-011-007-001/154
(BEHAR JUCH) 		2609011000NRG23130420220002469 13/04/2022 Suresh Kumar 2609011WL000226 Suresh Kumar 00415 SBIN0050417 1410 1410 Processed 13/05/2022 1156541270 MR SURESH KUMAR ()
13 Patran PB-09-011-007-001/62
(BEHAR JUCH) 		2609011000NRG23130420220002471 13/04/2022 Priyanka 2609011WL000226 Priyanka 00415 SBIN0050417 1410 1410 Processed 13/05/2022 1156541269 MISS PRIYANKA ()
14 Patran PB-09-011-083-001/154
(TAIPUR) 		2609011000NRG23130420220002825 13/04/2022 Seema devi 2609011WL000245 Seema devi 00415 SBIN0050417 1692 1692 Processed 13/05/2022 1156541265 MRS SEEMA DEVI ()
15 Patran PB-09-011-083-001/154
(TAIPUR) 		2609011000NRG23130420220002826 13/04/2022 Sunil Kumar 2609011WL000245 Sunil Kumar 00415 SBIN0050417 1692 1692 Processed 13/05/2022 1156541266 MR SUNIL KUMAR ()
16 Patran PB-09-011-083-001/190
(TAIPUR) 		2609011000NRG23130420220002828 13/04/2022 Balkar singh 2609011WL000245 Balkar singh 00415 SBIN0050417 1692 1692 Processed 13/05/2022 1156541267 MR BALKAR SINGH ()
17 Patran PB-09-011-083-001/190
(TAIPUR) 		2609011000NRG23130420220002827 13/04/2022 Harwinder Kaur 2609011WL000245 Harwinder Kaur 00415 SBIN0050417 1692 1692 Processed 13/05/2022 1156541268 MRS HARVINDER KAUR ()
SubTotal 14100 14100
18 Patran PB-09-011-034-001/31
(GULAHAR) 		2609011000NRG23130420220002485 13/04/2022 SAHIB SINGH 2609011WL000232 SAHIB SINGH 00415 SBIN0050442 1692 1692 Processed 13/05/2022 1156541276 MR SAHIB SINGH ()
19 Patran PB-09-011-034-001/553
(GULAHAR) 		2609011000NRG23130420220002489 13/04/2022 Laxman Ram 2609011WL000232 Laxman Ram 00415 SBIN0050442 1692 1692 Processed 13/05/2022 1156541274 MR LAXMAN RAM ()
20 Patran PB-09-011-034-001/599
(GULAHAR) 		2609011000NRG23130420220002490 13/04/2022 Roshani Bai 2609011WL000232 Roshani Bai 00415 SBIN0050442 1692 1692 Processed 13/05/2022 1156541278 MRS ROSHANI BAI ()
21 Patran PB-09-011-034-001/796
(GULAHAR) 		2609011000NRG23130420220002491 13/04/2022 Baljeet Kaur 2609011WL000232 Baljeet Kaur 00415 SBIN0050442 1692 1692 Processed 13/05/2022 1156541275 MRS BALJEET KAUR ()
22 Patran PB-09-011-040-001/64
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23130420220002496 13/04/2022 Lakhwinder Kaur 2609011WL000235 Lakhwinder Kaur 00415 SBIN0050442 1692 1692 Processed 13/05/2022 1156541279 MRS LAKHWINDER KAUR ()
23 Patran PB-09-011-089-001/2
(KUAN DERI) 		2609011000NRG23130420220002499 13/04/2022 Jaswinder singh 2609011WL000237 Jaswinder singh 00415 SBIN0050442 1692 1692 Processed 13/05/2022 1156541277 MASTER JASWINDER SINGH ()
SubTotal 10152 10152
24 Patran PB-09-011-014-001/275
(CHUNAGRA) 		2609011000NRG23130420220002474 13/04/2022 Manpreet Kaur 2609011WL000228 Manpreet Kaur 00462 UCBA0002974 1692 1692 Processed 13/05/2022 1156541281 MANPREET KAUR WO BHULAR RAM ()
SubTotal 1692 1692
25 Patran PB-09-011-034-001/797
(GULAHAR) 		2609011000NRG23130420220002492 13/04/2022 Balwinder Singh 2609011WL000232 Balwinder Singh 00468 UBIN0931217 1692 1692 Processed 13/05/2022 1156541280 BalwinderSingh ()
SubTotal 1692 1692
Total 40608 40608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_130422FTO_1860 Punjab & Sind Bank PSIB0000070 Ghagga 1692
2 Patran PB2609011_130422FTO_1860 Punjab Gramin Bank PUNB0PGB003 Arno 4512
3 Patran PB2609011_130422FTO_1860 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 5076
4 Patran PB2609011_130422FTO_1860 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1692
5 Patran PB2609011_130422FTO_1860 State Bank of India SBIN0050417 GULZARPUR 14100
6 Patran PB2609011_130422FTO_1860 State Bank of India SBIN0050442 SHUTRANA 10152
7 Patran PB2609011_130422FTO_1860 UCO Bank UCBA0002974 PATRAN 1692
8 Patran PB2609011_130422FTO_1860 Union Bank of India UBIN0931217 Khanewal 1692

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