Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_151223FTO_77384
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-09-011-059-001/19
(KHANEWAL) 		2609011000NRG24151220230428609 15/12/2023 Des Raj 2609011WL020613 Des Raj 00176 IDIB000P619 1212 1212 Processed 09/03/2024 1550194984 Des Raj ()
2 Patran PB-09-011-089-001/7
(KUAN DERI) 		2609011000NRG24151220230428435 15/12/2023 gurjeet kaur 2609011WL020604 gurjeet kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1550194985 gurjeet kaur ()
SubTotal 3030 3030
3 Patran PB-09-011-063-001/163
(MATOULI) 		2609011000NRG24151220230428112 15/12/2023 Anguri Devi 2609011WL020585 Anguri Devi 00349 PSIB0000059 1818 1818 Processed 09/03/2024 1550194986 ANGURI DEVI ()
SubTotal 1818 1818
4 Patran PB-09-011-007-001/132
(BEHAR JUCH) 		2609011000NRG24151220230428141 15/12/2023 Meela Devi 2609011WL020587 Meela Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550194987 Meela Devi ()
SubTotal 1818 1818
5 Patran PB-09-011-051-001/125
(JOGEWALA) 		2609011000NRG24151220230428225 15/12/2023 Rani 2609011WL020591 Rani 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1550194989 MASTER SATISH ()
6 Patran PB-09-011-059-001/155
(KHANEWAL) 		2609011000NRG24151220230428604 15/12/2023 Anita rani 2609011WL020613 Anita rani 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1550194988 MISS SANDHYA ()
SubTotal 3333 3333
7 Patran PB-09-011-051-001/247
(JOGEWALA) 		2609011000NRG24151220230428229 15/12/2023 Dulari 2609011WL020591 Dulari 00415 SBIN0050188 1515 1515 Processed 09/03/2024 1550194990 MRS DULARI DULARI ()
SubTotal 1515 1515
8 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24151220230428077 15/12/2023 RAMPAL 2609011WL020584 RAMPAL 00415 SBIN0050374 606 606 Processed 09/03/2024 1550194997 MR RAM PAL SO PANA RAM ()
9 Patran PB-09-011-070-001/176
(SADHARAN PUR) 		2609011000NRG24151220230428090 15/12/2023 Santosh 2609011WL020584 Santosh 00415 SBIN0050374 909 909 Processed 09/03/2024 1550194991 MRS SANTOSH SANTOSH ()
10 Patran PB-09-011-070-001/249
(SADHARAN PUR) 		2609011000NRG24151220230428261 15/12/2023 Gurpreet singh 2609011WL020593 Gurpreet singh 00415 SBIN0050374 303 303 Processed 09/03/2024 1550195001 MR GURPREET SINGH ()
SubTotal 1818 1818
11 Patran PB-09-011-007-001/242
(BEHAR JUCH) 		2609011000NRG24151220230428154 15/12/2023 Bohati Devi 2609011WL020587 Bohati Devi 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550194999 MRS BOHATI DEVI ()
12 Patran PB-09-011-007-001/98
(BEHAR JUCH) 		2609011000NRG24151220230428180 15/12/2023 asha rani 2609011WL020587 asha rani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1550194998 MRS ASHA RANI ()
SubTotal 3636 3636
13 Patran PB-09-011-034-001/565
(GULAHAR) 		2609011000NRG24151220230428242 15/12/2023 Mukesh Rani 2609011WL020592 Mukesh Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550194996 MS MUKHESH RANI ()
14 Patran PB-09-011-051-001/220
(JOGEWALA) 		2609011000NRG24151220230428227 15/12/2023 Veero devi 2609011WL020591 Veero devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550195000 MISS MANDEEP KAUR UGS VEERO ()
15 Patran PB-09-011-051-001/248
(JOGEWALA) 		2609011000NRG24151220230428230 15/12/2023 Mona devi 2609011WL020591 Mona devi 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1550195004 MRS MONA DEVI ()
16 Patran PB-09-011-089-001/141
(KUAN DERI) 		2609011000NRG24151220230428418 15/12/2023 Ramesh singh 2609011WL020604 Ramesh singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550194995 MR RAMESH SINGH ()
17 Patran PB-09-011-089-001/152
(KUAN DERI) 		2609011000NRG24151220230428422 15/12/2023 Pargat Singh 2609011WL020604 Pargat Singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1550195002 MR PARGAT SINGH ()
SubTotal 8484 8484
18 Patran PB-09-011-089-001/153
(KUAN DERI) 		2609011000NRG24151220230428423 15/12/2023 Jaswinder Singh 2609011WL020604 Jaswinder Singh 00468 UBIN0828033 1818 1818 Processed 09/03/2024 1550195003 Jaswinder Singh ()
SubTotal 1818 1818
19 Patran PB-09-011-034-001/540
(GULAHAR) 		2609011000NRG24151220230428241 15/12/2023 Sukhwinder Kaur 2609011WL020592 Sukhwinder Kaur 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550195007 Sukhwinder Kaur ()
20 Patran PB-09-011-043-001/520
(HARYAO KHURD) 		2609011000NRG24151220230428201 15/12/2023 Maghar Singh 2609011WL020588 Maghar Singh 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550195008 Maghar Singh ()
21 Patran PB-09-011-059-001/136
(KHANEWAL) 		2609011000NRG24151220230428601 15/12/2023 Jangira RAM 2609011WL020613 Jangira RAM 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550194994 Jangira RAM ()
22 Patran PB-09-011-059-001/165
(KHANEWAL) 		2609011000NRG24151220230428605 15/12/2023 Sinder kaur 2609011WL020613 Sinder kaur 00468 UBIN0931217 1515 1515 Processed 09/03/2024 1550194993 Sinder kaur ()
23 Patran PB-09-011-059-001/175
(KHANEWAL) 		2609011000NRG24151220230428606 15/12/2023 Gurmit Kaur 2609011WL020613 Gurmit Kaur 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550195012 Gurmit Kaur ()
24 Patran PB-09-011-059-001/196
(KHANEWAL) 		2609011000NRG24151220230428610 15/12/2023 Kala Ram 2609011WL020613 Kala Ram 00468 UBIN0931217 1515 1515 Processed 09/03/2024 1550195009 Kala Ram ()
25 Patran PB-09-011-059-001/202
(KHANEWAL) 		2609011000NRG24151220230428612 15/12/2023 Nari Devi 2609011WL020613 Nari Devi 00468 UBIN0931217 1515 1515 Processed 09/03/2024 1550195010 Nari Devi ()
26 Patran PB-09-011-059-001/208
(KHANEWAL) 		2609011000NRG24151220230428614 15/12/2023 Harmel kaur 2609011WL020613 Harmel kaur 00468 UBIN0931217 909 909 Processed 09/03/2024 1550194992 Harmel kaur ()
27 Patran PB-09-011-059-001/309
(KHANEWAL) 		2609011000NRG24151220230428623 15/12/2023 Rani Devi 2609011WL020613 Rani Devi 00468 UBIN0931217 1515 1515 Processed 09/03/2024 1550195013 Rani Devi ()
28 Patran PB-09-011-059-001/343
(KHANEWAL) 		2609011000NRG24151220230428626 15/12/2023 Pavita rani 2609011WL020613 Pavita rani 00468 UBIN0931217 1212 1212 Processed 09/03/2024 1550195005 Pavita rani ()
29 Patran PB-09-011-060-001/314
(KHANG) 		2609011000NRG24151220230428645 15/12/2023 Ashok Kumar 2609011WL020613 Ashok Kumar 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1550195011 Ashok Kumar ()
SubTotal 17271 17271
30 Patran PB-09-011-017-001/209
(DEDHNA) 		2609011000NRG24151220230428648 15/12/2023 Tarsem Chand 2609011WL020614 Tarsem Chand 00468 UBIN0934160 606 606 Processed 09/03/2024 1550195006 Tarsem Chand ()
SubTotal 606 606
Total 45147 45147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_151223FTO_77384 Indian Bank IDIB000P619 Patran 3030
2 Patran PB2609011_151223FTO_77384 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
3 Patran PB2609011_151223FTO_77384 Punjab Gramin Bank PUNB0PGB003 Arno 1818
4 Patran PB2609011_151223FTO_77384 State Bank of India SBIN0050024 PATRAN 3333
5 Patran PB2609011_151223FTO_77384 State Bank of India SBIN0050188 KHANAURI 1515
6 Patran PB2609011_151223FTO_77384 State Bank of India SBIN0050374 BADSHAHPUR 1818
7 Patran PB2609011_151223FTO_77384 State Bank of India SBIN0050417 GULZARPUR 3636
8 Patran PB2609011_151223FTO_77384 State Bank of India SBIN0050442 SHUTRANA 8484
9 Patran PB2609011_151223FTO_77384 Union Bank of India UBIN0828033 PATRAN 1818
10 Patran PB2609011_151223FTO_77384 Union Bank of India UBIN0931217 Khanewal 17271
11 Patran PB2609011_151223FTO_77384 Union Bank of India UBIN0934160 Dehdana 606

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