Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:05:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_080923FTO_51210
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-09-011-078-001/411
(SHERGARH) 		2609011000NRG24080920230250391 08/09/2023 Kulwinder Singh 2609011WL011965 Kulwinder Singh 00168 ICIC0003561 1818 1818 Processed 07/11/2023 7131362595 Kulwinder Singh ()
2 Patran PB-09-011-078-001/45
(SHERGARH) 		2609011000NRG24080920230250394 08/09/2023 Rani Devi . 2609011WL011965 Rani Devi . 00168 ICIC0003561 1515 1515 Processed 07/11/2023 7131362596 Rani Devi . ()
SubTotal 3333 3333
3 Patran PB-09-011-059-001/418
(KHANEWAL) 		2609011000NRG24080920230250696 08/09/2023 Jogindero Devi 2609011WL011984 Jogindero Devi 00349 PSIB0021100 1515 1515 Processed 07/11/2023 7131362592 JOGINDERO DEVI ()
4 Patran PB-09-011-059-001/51
(KHANEWAL) 		2609011000NRG24080920230250700 08/09/2023 Pammi Devi 2609011WL011984 Pammi Devi 00349 PSIB0021100 1515 1515 Processed 07/11/2023 7131362591 PAMMI DEVI ()
SubTotal 3030 3030
5 Patran PB-09-011-007-001/93
(BEHAR JUCH) 		2609011000NRG24080920230250649 08/09/2023 Korhi Devi 2609011WL011982 Korhi Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131362590 Korhi Devi ()
SubTotal 1818 1818
6 Patran PB-09-011-059-001/7
(KHANEWAL) 		2609011000NRG24080920230250710 08/09/2023 Sukhpal ram 2609011WL011984 Sukhpal ram 00415 SBIN0011912 1818 1818 Processed 07/11/2023 7131362597 MR SUKHPAL RAM ()
7 Patran PB-09-011-077-001/344
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251028 08/09/2023 MANPREET KAUR 2609011WL011995 MANPREET KAUR 00415 SBIN0011912 1818 1818 Processed 07/11/2023 7131362589 MRS MANPREET KAUR ()
8 Patran PB-09-011-080-001/485
(SHUTRANA) 		2609011000NRG24080920230250404 08/09/2023 Joty 2609011WL011965 Joty 00415 SBIN0011912 1515 1515 Rejected 07/11/2023 7131362598 Account closed
SubTotal 5151 5151
9 Patran PB-09-011-039-001/36
(GURU NANAK PURA) 		2609011000NRG24080920230250613 08/09/2023 Phul ram 2609011WL011980 Phul ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131362600 MR PHOOL KUMAR ()
10 Patran PB-09-011-078-001/395
(SHERGARH) 		2609011000NRG24080920230250390 08/09/2023 RAM LAL 2609011WL011965 RAM LAL 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7131362599 MR RAMLAL ()
SubTotal 3636 3636
11 Patran PB-09-011-077-001/268
(SHADI PUR MOMIAN) 		2609011000NRG24080920230251026 08/09/2023 sukhchain singh 2609011WL011995 sukhchain singh 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131362602 MR SUKHCHAIN SINGH ()
12 Patran PB-09-011-085-001/137
(TUGO PATTI) 		2609011000NRG24080920230251045 08/09/2023 Surjit Ram 2609011WL011997 Surjit Ram 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131362588 MR SURJEET RAM ()
13 Patran PB-09-011-085-001/707
(TUGO PATTI) 		2609011000NRG24080920230251088 08/09/2023 Baljit Kaur 2609011WL011998 Baljit Kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131362603 MRS BALJIT KAUR ()
14 Patran PB-09-011-085-001/836
(TUGO PATTI) 		2609011000NRG24080920230251091 08/09/2023 Tarsem Lal 2609011WL011998 Tarsem Lal 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131362601 MR TARSEM KUMAR ()
SubTotal 6969 6969
15 Patran PB-09-011-080-001/231
(SHUTRANA) 		2609011000NRG24080920230251063 08/09/2023 sukhvinder kaur 2609011WL011998 sukhvinder kaur 00462 UCBA0002974 1818 1818 Processed 07/11/2023 7131362593 SUKHWINDER KAUR ()
SubTotal 1818 1818
16 Patran PB-09-011-019-001/46
(DERA BOHAR WALA) 		2609011000NRG24080920230251051 08/09/2023 Joginder Lal 2609011WL011998 Joginder Lal 00468 UBIN0828033 1515 1515 Processed 07/11/2023 7131362587 Joginder Lal ()
SubTotal 1515 1515
17 Patran PB-09-011-059-001/102
(KHANEWAL) 		2609011000NRG24080920230250664 08/09/2023 manpreet kaur 2609011WL011984 manpreet kaur 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7131362607 manpreet kaur ()
18 Patran PB-09-011-059-001/218
(KHANEWAL) 		2609011000NRG24080920230250667 08/09/2023 Chindo devi 2609011WL011984 Chindo devi 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7131362606 Chindo devi ()
19 Patran PB-09-011-059-001/228
(KHANEWAL) 		2609011000NRG24080920230250669 08/09/2023 Indero devi 2609011WL011984 Indero devi 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7131362586 Indero devi ()
20 Patran PB-09-011-059-001/253
(KHANEWAL) 		2609011000NRG24080920230250675 08/09/2023 annti devi 2609011WL011984 annti devi 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7131362582 annti devi ()
21 Patran PB-09-011-059-001/261
(KHANEWAL) 		2609011000NRG24080920230250677 08/09/2023 Shindi devi 2609011WL011984 Shindi devi 00468 UBIN0931217 1515 1515 Processed 07/11/2023 7131362604 Shindi devi ()
22 Patran PB-09-011-059-001/267
(KHANEWAL) 		2609011000NRG24080920230250679 08/09/2023 Charanjeet kaur 2609011WL011984 Charanjeet kaur 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7131362583 Charanjeet kaur ()
23 Patran PB-09-011-059-001/273
(KHANEWAL) 		2609011000NRG24080920230250681 08/09/2023 Manjeet kaur 2609011WL011984 Manjeet kaur 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7131362594 Manjeet kaur ()
24 Patran PB-09-011-059-001/308
(KHANEWAL) 		2609011000NRG24080920230250684 08/09/2023 Jeeto devi 2609011WL011984 Jeeto devi 00468 UBIN0931217 1515 1515 Processed 07/11/2023 7131362585 Jeeto devi ()
25 Patran PB-09-011-059-001/361
(KHANEWAL) 		2609011000NRG24080920230250690 08/09/2023 Gurpreet kaur 2609011WL011984 Gurpreet kaur 00468 UBIN0931217 1515 1515 Processed 07/11/2023 7131362581 Gurpreet kaur ()
26 Patran PB-09-011-059-001/446
(KHANEWAL) 		2609011000NRG24080920230250697 08/09/2023 Sukho devi 2609011WL011984 Sukho devi 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7131362608 Sukho devi ()
27 Patran PB-09-011-059-001/45
(KHANEWAL) 		2609011000NRG24080920230250698 08/09/2023 Hanso devi 2609011WL011984 Hanso devi 00468 UBIN0931217 1212 1212 Processed 07/11/2023 7131362605 Hanso devi ()
28 Patran PB-09-011-059-001/65
(KHANEWAL) 		2609011000NRG24080920230250709 08/09/2023 Beero Devi 2609011WL011984 Beero Devi 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7131362580 Beero Devi ()
29 Patran PB-09-011-059-001/83
(KHANEWAL) 		2609011000NRG24080920230250714 08/09/2023 Jagsir Ram 2609011WL011984 Jagsir Ram 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7131362584 Jagsir Ram ()
SubTotal 22119 22119
Total 49389 49389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_080923FTO_51210 ICICI BANK ICIC0003561 KHANAURI 3333
2 Patran PB2609011_080923FTO_51210 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3030
3 Patran PB2609011_080923FTO_51210 Punjab Gramin Bank PUNB0PGB003 Arno 1818
4 Patran PB2609011_080923FTO_51210 State Bank of India SBIN0011912 PATRAN 5151
5 Patran PB2609011_080923FTO_51210 State Bank of India SBIN0050417 GULZARPUR 3636
6 Patran PB2609011_080923FTO_51210 State Bank of India SBIN0050442 SHUTRANA 6969
7 Patran PB2609011_080923FTO_51210 UCO Bank UCBA0002974 PATRAN 1818
8 Patran PB2609011_080923FTO_51210 Union Bank of India UBIN0828033 PATRAN 1515
9 Patran PB2609011_080923FTO_51210 Union Bank of India UBIN0931217 Khanewal 22119

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