Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_131023FTO_61032
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-09-011-034-001/711
(GULAHAR) 		2609011000NRG24131020230323986 13/10/2023 Raj Singh 2609011WL014996 Raj Singh 00152 HDFC0003168 1515 1515 Processed 11/11/2023 7375388653 Raj Singh ()
SubTotal 1515 1515
2 Patran PB-09-011-060-001/270
(KHANG) 		2609011000NRG24131020230323847 13/10/2023 Chhindo Devi 2609011WL014988 Chhindo Devi 00349 PSIB0000125 606 606 Processed 11/11/2023 7375388632 CHHINDO DEVI ()
SubTotal 606 606
3 Patran PB-09-011-041-001/237
(HAMJHERI) 		2609011000NRG24131020230324211 13/10/2023 Ramjanan 2609011WL015008 Ramjanan 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7375388634 RAMJANAN ()
4 Patran PB-09-011-060-001/209
(KHANG) 		2609011000NRG24131020230323841 13/10/2023 Veero devi 2609011WL014988 Veero devi 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7375388633 VEERO DEVI ()
5 Patran PB-09-011-092-001/42
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24131020230324235 13/10/2023 Jamila 2609011WL015008 Jamila 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7375388652 JAMILA ()
SubTotal 5151 5151
6 Patran PB-09-011-012-001/84
(Burar Khurd) 		2609011000NRG24131020230323940 13/10/2023 Malkeet Kaur 2609011WL014994 Malkeet Kaur 00415 SBIN0011912 909 909 Processed 11/11/2023 7375388651 MRS MALKIT KAUR ()
SubTotal 909 909
7 Patran PB-09-011-012-001/59
(Burar Khurd) 		2609011000NRG24131020230323936 13/10/2023 Gurwinder Kaur 2609011WL014994 Gurwinder Kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7375388650 MRS GURWINDER KAUR ()
8 Patran PB-09-011-103-001/153
(Burar Khurd) 		2609011000NRG24131020230323943 13/10/2023 Reena Devi 2609011WL014994 Reena Devi 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7375388635 MRS REENA DEVI ()
SubTotal 2727 2727
9 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24131020230324406 13/10/2023 JASVANT KAUR 2609011WL015018 JASVANT KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375388649 MRS JASWANT KAUR ()
10 Patran PB-09-011-070-001/171
(SADHARAN PUR) 		2609011000NRG24131020230324418 13/10/2023 Sarabjit Kaur 2609011WL015018 Sarabjit Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375388636 MRS SARABJIT KAUR ()
SubTotal 3030 3030
11 Patran PB-09-011-034-001/39
(GULAHAR) 		2609011000NRG24131020230323973 13/10/2023 Meena Rani 2609011WL014996 Meena Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375388646 MRS MEENA RANI ()
12 Patran PB-09-011-034-001/460
(GULAHAR) 		2609011000NRG24131020230323974 13/10/2023 Rani Bai 2609011WL014996 Rani Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7375388648 MRS RANI BAI ()
13 Patran PB-09-011-034-001/621
(GULAHAR) 		2609011000NRG24131020230323981 13/10/2023 Parmjeet Kaur 2609011WL014996 Parmjeet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375388645 MRS PARMJEET KAUR ()
14 Patran PB-09-011-034-001/687
(GULAHAR) 		2609011000NRG24131020230323983 13/10/2023 Prveen Kumar 2609011WL014996 Prveen Kumar 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375388647 MR PRVEEN KUMAR ()
15 Patran PB-09-011-077-001/167
(SHADI PUR MOMIAN) 		2609011000NRG24131020230323925 13/10/2023 Hakam Ram 2609011WL014993 Hakam Ram 00415 SBIN0050442 606 606 Processed 11/11/2023 7375388637 MR HAKMA RAM ALIAS HAKAM RAM ()
16 Patran PB-09-011-077-001/254
(SHADI PUR MOMIAN) 		2609011000NRG24131020230323926 13/10/2023 Jagtar Singh 2609011WL014993 Jagtar Singh 00415 SBIN0050442 606 606 Processed 11/11/2023 7375388638 MR JAGTAR SINGH ()
SubTotal 6969 6969
17 Patran PB-09-011-048-001/79
(JAWALAPUR) 		2609011000NRG24131020230324275 13/10/2023 Rani kaur 2609011WL015010 Rani kaur 00415 SBIN0050694 303 303 Processed 11/11/2023 7375388639 MRS RANI KAUR ()
SubTotal 303 303
18 Patran PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24131020230324246 13/10/2023 Amanjeet Kaur 2609011WL015008 Amanjeet Kaur 00462 UCBA0002974 1818 1818 Processed 11/11/2023 7375388642 AMANJEET KAUR WO DARSHAN SINGH ()
SubTotal 1818 1818
19 Patran PB-09-011-034-001/688
(GULAHAR) 		2609011000NRG24131020230323985 13/10/2023 Roobi Kaur 2609011WL014996 Roobi Kaur 00468 UBIN0828033 909 909 Processed 11/11/2023 7375388644 Roobi Kaur ()
SubTotal 909 909
20 Patran PB-09-011-034-001/687
(GULAHAR) 		2609011000NRG24131020230323984 13/10/2023 Malkit kaur 2609011WL014996 Malkit kaur 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7375388640 Malkit kaur ()
21 Patran PB-09-011-060-001/197
(KHANG) 		2609011000NRG24131020230323839 13/10/2023 Shinda ram 2609011WL014988 Shinda ram 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7375388643 Shinda ram ()
SubTotal 3030 3030
22 Patran PB-09-011-048-001/124
(JAWALAPUR) 		2609011000NRG24131020230324259 13/10/2023 Jaspal Kaur 2609011WL015010 Jaspal Kaur 00468 UBIN0934160 1212 1212 Processed 11/11/2023 7375388641 Jaspal Kaur ()
SubTotal 1212 1212
Total 28179 28179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_131023FTO_61032 HDFC HDFC0003168 Khanauri 1515
2 Patran PB2609011_131023FTO_61032 Punjab & Sind Bank PSIB0000125 Patran 606
3 Patran PB2609011_131023FTO_61032 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 5151
4 Patran PB2609011_131023FTO_61032 State Bank of India SBIN0011912 PATRAN 909
5 Patran PB2609011_131023FTO_61032 State Bank of India SBIN0050024 PATRAN 2727
6 Patran PB2609011_131023FTO_61032 State Bank of India SBIN0050374 BADSHAHPUR 3030
7 Patran PB2609011_131023FTO_61032 State Bank of India SBIN0050442 SHUTRANA 6969
8 Patran PB2609011_131023FTO_61032 State Bank of India SBIN0050694 GHAGA 303
9 Patran PB2609011_131023FTO_61032 UCO Bank UCBA0002974 PATRAN 1818
10 Patran PB2609011_131023FTO_61032 Union Bank of India UBIN0828033 PATRAN 909
11 Patran PB2609011_131023FTO_61032 Union Bank of India UBIN0931217 Khanewal 3030
12 Patran PB2609011_131023FTO_61032 Union Bank of India UBIN0934160 Dehdana 1212

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