Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_060923FTO_50707
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-09-011-078-001/452
(SHERGARH) 		2609011000NRG24060920230249972 06/09/2023 Mukesh 2609011WL011937 Mukesh 00032 UTIB0002299 909 909 Processed 07/11/2023 7128593697 Mukesh ()
SubTotal 909 909
2 Patran PB-09-011-034-001/711
(GULAHAR) 		2609011000NRG24060920230247639 06/09/2023 Raj Singh 2609011WL011833 Raj Singh 00152 HDFC0003168 1818 1818 Processed 07/11/2023 7128593655 Raj Singh ()
SubTotal 1818 1818
3 Patran PB-09-011-028-001/131
(DUTAL) 		2609011000NRG24060920230249559 06/09/2023 rashpal kaur 2609011WL011924 rashpal kaur 00176 IDIB000P619 1515 1515 Processed 07/11/2023 7128593658 rashpal kaur ()
4 Patran PB-09-011-028-001/151
(DUTAL) 		2609011000NRG24060920230249562 06/09/2023 Kulwinder Kaur 2609011WL011924 Kulwinder Kaur 00176 IDIB000P619 1818 1818 Processed 07/11/2023 7128593660 Kulwinder Kaur ()
5 Patran PB-09-011-028-001/82
(DUTAL) 		2609011000NRG24060920230249583 06/09/2023 mahinder kaurt 2609011WL011924 mahinder kaurt 00176 IDIB000P619 1818 1818 Processed 07/11/2023 7128593659 mahinder kaurt ()
6 Patran PB-09-011-032-001/78
(Paind Khurd) 		2609011000NRG24060920230249779 06/09/2023 Balveer singh 2609011WL011931 Balveer singh 00176 IDIB000P619 1818 1818 Processed 07/11/2023 7128593657 Balveer singh ()
7 Patran PB-09-011-095-001/31
(DERA DASHMESH NAGAR) 		2609011000NRG24060920230247455 06/09/2023 baldev ram 2609011WL011820 baldev ram 00176 IDIB000P619 1818 1818 Processed 07/11/2023 7128593656 baldev ram ()
SubTotal 8787 8787
8 Patran PB-09-011-078-001/332
(SHERGARH) 		2609011000NRG24060920230249962 06/09/2023 NARATI DEVI 2609011WL011937 NARATI DEVI 00349 PSIB0000059 1818 1818 Processed 07/11/2023 7128593661 NARATI DEVI ()
SubTotal 1818 1818
9 Patran PB-09-011-025-001/253
(DROLI) 		2609011000NRG24060920230249836 06/09/2023 Kartara Ram 2609011WL011934 Kartara Ram 00349 PSIB0000070 606 606 Processed 07/11/2023 7128593662 KARTARA RAM ()
SubTotal 606 606
10 Patran PB-09-011-028-001/359
(DUTAL) 		2609011000NRG24060920230249574 06/09/2023 Mandip Kaur 2609011WL011924 Mandip Kaur 00349 PSIB0000125 606 606 Processed 07/11/2023 7128593663 MANDIP KAUR ()
SubTotal 606 606
11 Patran PB-09-011-009-001/319
(BHOOTGARH) 		2609011000NRG24060920230249261 06/09/2023 Manjeet Kaur 2609011WL011913 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128593671 Manjeet Kaur ()
12 Patran PB-09-011-063-001/191
(MATOULI) 		2609011000NRG24060920230250008 06/09/2023 Kamlesh Devi 2609011WL011938 Kamlesh Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128593672 Kamlesh Devi ()
13 Patran PB-09-011-063-001/57
(MATOULI) 		2609011000NRG24060920230250026 06/09/2023 Chet Singh 2609011WL011938 Chet Singh 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128593667 No Such Account
14 Patran PB-09-011-094-001/3
(JHAGIR) 		2609011000NRG24060920230249990 06/09/2023 Kulwant kaur 2609011WL011937 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128593669 Kulwant kaur ()
15 Patran PB-09-011-094-001/4
(JHAGIR) 		2609011000NRG24060920230249991 06/09/2023 Baldev singh 2609011WL011937 Baldev singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128593668 Baldev singh ()
16 Patran PB-09-011-094-001/5
(JHAGIR) 		2609011000NRG24060920230249992 06/09/2023 Manjit kaur 2609011WL011937 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128593670 Manjit kaur ()
SubTotal 10605 10605
17 Patran PB-09-011-009-001/177
(BHOOTGARH) 		2609011000NRG24060920230249248 06/09/2023 Bali singh 2609011WL011913 Bali singh 00354 PUNB0059510 1818 1818 Processed 07/11/2023 7128593664 Bali singh ()
18 Patran PB-09-011-023-001/53
(DHABI GUJRAN) 		2609011000NRG24060920230247517 06/09/2023 Neeta rani 2609011WL011828 Neeta rani 00354 PUNB0059510 1818 1818 Processed 07/11/2023 7128593665 Neeta rani ()
SubTotal 3636 3636
19 Patran PB-09-011-063-001/48
(MATOULI) 		2609011000NRG24060920230247541 06/09/2023 Dharampal 2609011WL011830 Dharampal 00354 PUNB0682400 1212 1212 Processed 07/11/2023 7128593666 Dharampal ()
SubTotal 1212 1212
20 Patran PB-09-011-025-001/219
(DROLI) 		2609011000NRG24060920230249834 06/09/2023 Paramjit Kaur 2609011WL011934 Paramjit Kaur 00415 SBIN0011912 1515 1515 Processed 07/11/2023 7128593673 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
21 Patran PB-09-011-095-001/18
(DERA DASHMESH NAGAR) 		2609011000NRG24060920230247452 06/09/2023 Jangir Singh 2609011WL011820 Jangir Singh 00415 SBIN0050024 1818 1818 Processed 07/11/2023 7128593674 SHRI JANGIR RAM ()
SubTotal 1818 1818
22 Patran PB-09-011-036-001/161
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249908 06/09/2023 kartar ram 2609011WL011937 kartar ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128593677 MR KARTAR RAM ()
23 Patran PB-09-011-036-001/280
(GULZARPURA (THARWA)) 		2609011000NRG24060920230249917 06/09/2023 GURDEV SINGH 2609011WL011937 GURDEV SINGH 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128593678 MR GURDEV SINGH ()
24 Patran PB-09-011-036-001/311
(GULZARPURA (THARWA)) 		2609011000NRG24060920230247538 06/09/2023 Kashmir Singh 2609011WL011830 Kashmir Singh 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128593676 MR KASHMIR SINGH ()
25 Patran PB-09-011-063-001/22
(MATOULI) 		2609011000NRG24060920230250012 06/09/2023 Des Raj 2609011WL011938 Des Raj 00415 SBIN0050417 909 909 Processed 07/11/2023 7128593680 MR DES RAJ ()
26 Patran PB-09-011-063-001/35
(MATOULI) 		2609011000NRG24060920230250019 06/09/2023 Lakha Ram 2609011WL011938 Lakha Ram 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7128593679 MR LAKHA RAM SO CHARNA RAM ()
27 Patran PB-09-011-071-001/156
(SAGRA) 		2609011000NRG24060920230249935 06/09/2023 Ran Singh 2609011WL011937 Ran Singh 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128593681 MR RAN SINGH ()
28 Patran PB-09-011-071-001/198
(SAGRA) 		2609011000NRG24060920230249938 06/09/2023 Palo devi 2609011WL011937 Palo devi 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7128593675 MRS PALO DEVIN ()
SubTotal 10908 10908
29 Patran PB-09-011-028-001/184
(DUTAL) 		2609011000NRG24060920230249565 06/09/2023 harpreet Kaur 2609011WL011924 harpreet Kaur 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128593683 MRS HARPREET KAUR ()
30 Patran PB-09-011-034-001/687
(GULAHAR) 		2609011000NRG24060920230247635 06/09/2023 Prveen Kumar 2609011WL011833 Prveen Kumar 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128593689 MR PRVEEN KUMAR ()
31 Patran PB-09-011-071-001/65
(SAGRA) 		2609011000NRG24060920230249946 06/09/2023 Om Parkash 2609011WL011937 Om Parkash 00415 SBIN0050442 1818 1818 Rejected 07/11/2023 7128593682 No Such Account
32 Patran PB-09-011-074-001/24
(HEERA NAGAR) 		2609011000NRG24060920230247475 06/09/2023 Surjit Kumar 2609011WL011826 Surjit Kumar 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128593686 MR SURJIT KUMAR ()
33 Patran PB-09-011-080-001/447
(SHUTRANA) 		2609011000NRG24060920230247481 06/09/2023 Sukhwinder Ram 2609011WL011826 Sukhwinder Ram 00415 SBIN0050442 909 909 Processed 07/11/2023 7128593696 MR SUKHWINDER RAM ()
34 Patran PB-09-011-080-001/454
(SHUTRANA) 		2609011000NRG24060920230247482 06/09/2023 Kartar 2609011WL011826 Kartar 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128593685 MR KARTAR RAM ()
35 Patran PB-09-011-085-001/143
(TUGO PATTI) 		2609011000NRG24060920230249880 06/09/2023 Darshna Bai 2609011WL011936 Darshna Bai 00415 SBIN0050442 909 909 Processed 07/11/2023 7128593688 MRS DARSHNA BAI ()
36 Patran PB-09-011-085-001/198
(TUGO PATTI) 		2609011000NRG24060920230249882 06/09/2023 Sundri Bai 2609011WL011936 Sundri Bai 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128593684 MRS SUNDRI BAI ()
37 Patran PB-09-011-085-001/702
(TUGO PATTI) 		2609011000NRG24060920230249899 06/09/2023 Swaran Kaur 2609011WL011936 Swaran Kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128593687 MRS SWARAN KAUR ()
SubTotal 13332 13332
38 Patran PB-09-011-073-001/151
(SELWALA) 		2609011000NRG24060920230248997 06/09/2023 Manju Ram 2609011WL011902 Manju Ram 00462 UCBA0002974 1818 1818 Processed 07/11/2023 7128593698 MANJU RAM SO BALVIR RAM ()
SubTotal 1818 1818
39 Patran PB-09-011-034-001/688
(GULAHAR) 		2609011000NRG24060920230247637 06/09/2023 Roobi Kaur 2609011WL011833 Roobi Kaur 00468 UBIN0828033 1818 1818 Processed 07/11/2023 7128593695 Roobi Kaur ()
SubTotal 1818 1818
40 Patran PB-09-011-095-001/39
(DERA DASHMESH NAGAR) 		2609011000NRG24060920230247433 06/09/2023 Manjeet Kaur 2609011WL011818 Manjeet Kaur 00468 UBIN0929751 1212 1212 Processed 07/11/2023 7128593690 Manjeet Kaur ()
SubTotal 1212 1212
41 Patran PB-09-011-034-001/687
(GULAHAR) 		2609011000NRG24060920230247636 06/09/2023 Malkit kaur 2609011WL011833 Malkit kaur 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7128593691 Malkit kaur ()
42 Patran PB-09-011-073-001/127
(SELWALA) 		2609011000NRG24060920230248989 06/09/2023 Simran kaur 2609011WL011902 Simran kaur 00468 UBIN0931217 1212 1212 Processed 07/11/2023 7128593694 Simran kaur ()
43 Patran PB-09-011-073-001/149
(SELWALA) 		2609011000NRG24060920230248994 06/09/2023 Surjeet kaur 2609011WL011902 Surjeet kaur 00468 UBIN0931217 1212 1212 Processed 07/11/2023 7128593699 Surjeet kaur ()
44 Patran PB-09-011-095-001/101
(DERA DASHMESH NAGAR) 		2609011000NRG24060920230247449 06/09/2023 Sumitra devi 2609011WL011820 Sumitra devi 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7128593692 Sumitra devi ()
45 Patran PB-09-011-095-001/70
(DERA DASHMESH NAGAR) 		2609011000NRG24060920230247438 06/09/2023 Manjeet devi 2609011WL011818 Manjeet devi 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7128593693 Manjeet devi ()
SubTotal 7878 7878
Total 70296 70296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_060923FTO_50707 AXIS BANK UTIB0002299 SHERGARH 909
2 Patran PB2609011_060923FTO_50707 HDFC HDFC0003168 Khanauri 1818
3 Patran PB2609011_060923FTO_50707 Indian Bank IDIB000P619 Patran 8787
4 Patran PB2609011_060923FTO_50707 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
5 Patran PB2609011_060923FTO_50707 Punjab & Sind Bank PSIB0000070 Ghagga 606
6 Patran PB2609011_060923FTO_50707 Punjab & Sind Bank PSIB0000125 Patran 606
7 Patran PB2609011_060923FTO_50707 Punjab Gramin Bank PUNB0PGB003 Arno 8787
8 Patran PB2609011_060923FTO_50707 Punjab Gramin Bank PUNB0PGB003 Raidharana 1818
9 Patran PB2609011_060923FTO_50707 Punjab National Bank PUNB0059510 Patran 3636
10 Patran PB2609011_060923FTO_50707 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1212
11 Patran PB2609011_060923FTO_50707 State Bank of India SBIN0011912 PATRAN 1515
12 Patran PB2609011_060923FTO_50707 State Bank of India SBIN0050024 PATRAN 1818
13 Patran PB2609011_060923FTO_50707 State Bank of India SBIN0050417 GULZARPUR 10908
14 Patran PB2609011_060923FTO_50707 State Bank of India SBIN0050442 SHUTRANA 13332
15 Patran PB2609011_060923FTO_50707 UCO Bank UCBA0002974 PATRAN 1818
16 Patran PB2609011_060923FTO_50707 Union Bank of India UBIN0828033 PATRAN 1818
17 Patran PB2609011_060923FTO_50707 Union Bank of India UBIN0929751 Patran 1212
18 Patran PB2609011_060923FTO_50707 Union Bank of India UBIN0931217 Khanewal 7878

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