Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:08 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_310723FTO_39304
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-09-011-036-001/192
(GULZARPURA (THARWA)) 		2609011000NRG24310720230180795 31/07/2023 Karnail Singh 2609011WL008210 Karnail Singh 00032 UTIB0002299 1818 1818 Processed 04/08/2023 4173189306 Karnail Singh ()
2 Patran PB-09-011-078-001/395
(SHERGARH) 		2609011000NRG24310720230180836 31/07/2023 SHEELA DEVI 2609011WL008212 SHEELA DEVI 00032 UTIB0002299 1818 1818 Processed 04/08/2023 4173189305 SHEELA DEVI ()
SubTotal 3636 3636
3 Patran PB-09-011-085-001/924
(TUGO PATTI) 		2609011000NRG24310720230180929 31/07/2023 Rajesh Kumar 2609011WL008217 Rajesh Kumar 00168 ICIC0002831 1212 1212 Processed 04/08/2023 4173189267 Rajesh Kumar ()
SubTotal 1212 1212
4 Patran PB-09-011-078-001/45
(SHERGARH) 		2609011000NRG24310720230180838 31/07/2023 Rani Devi . 2609011WL008212 Rani Devi . 00168 ICIC0003561 1818 1818 Processed 04/08/2023 4173189268 Rani Devi . ()
SubTotal 1818 1818
5 Patran PB-09-011-028-001/131
(DUTAL) 		2609011000NRG24310720230180735 31/07/2023 rashpal kaur 2609011WL008206 rashpal kaur 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4173189271 rashpal kaur ()
6 Patran PB-09-011-028-001/209
(DUTAL) 		2609011000NRG24310720230180746 31/07/2023 Jila singh 2609011WL008206 Jila singh 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4173189269 Jila singh ()
7 Patran PB-09-011-028-001/61
(DUTAL) 		2609011000NRG24310720230180753 31/07/2023 karnail singh 2609011WL008206 karnail singh 00176 IDIB000P619 1212 1212 Processed 04/08/2023 4173189270 karnail singh ()
8 Patran PB-09-011-028-001/82
(DUTAL) 		2609011000NRG24310720230180754 31/07/2023 mahinder kaurt 2609011WL008206 mahinder kaurt 00176 IDIB000P619 1515 1515 Processed 04/08/2023 4173189273 mahinder kaurt ()
9 Patran PB-09-011-085-001/746
(TUGO PATTI) 		2609011000NRG24310720230180992 31/07/2023 Charanjeet Kaur 2609011WL008218 Charanjeet Kaur 00176 IDIB000P619 1515 1515 Processed 04/08/2023 4173189272 Charanjeet Kaur ()
SubTotal 7878 7878
10 Patran PB-09-011-054-001/157
(KALAR BHAINI) 		2609011000NRG24310720230180760 31/07/2023 Gurpiar gir 2609011WL008207 Gurpiar gir 00349 PSIB0021100 909 909 Processed 04/08/2023 4173189274 Gurpiar gir ()
11 Patran PB-09-011-054-001/182
(KALAR BHAINI) 		2609011000NRG24310720230180764 31/07/2023 Neelam kaur 2609011WL008207 Neelam kaur 00349 PSIB0021100 606 606 Processed 04/08/2023 4173189275 Neelam kaur ()
SubTotal 1515 1515
12 Patran PB-09-011-007-001/81
(BEHAR JUCH) 		2609011000NRG24310720230180814 31/07/2023 Karambir 2609011WL008211 Karambir 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173189284 Karambir ()
13 Patran PB-09-011-024-001/123
(DHUHAR) 		2609011000NRG24310720230180705 31/07/2023 subagh singh 2609011WL008205 subagh singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173189277 subagh singh ()
14 Patran PB-09-011-024-001/149
(DHUHAR) 		2609011000NRG24310720230180709 31/07/2023 Sohan Singh 2609011WL008205 Sohan Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173189280 Sohan Singh ()
15 Patran PB-09-011-024-001/198
(DHUHAR) 		2609011000NRG24310720230180713 31/07/2023 Parneet Kaur 2609011WL008205 Parneet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173189281 Parneet Kaur ()
16 Patran PB-09-011-024-001/21
(DHUHAR) 		2609011000NRG24310720230180715 31/07/2023 Rani Kaur 2609011WL008205 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173189278 Rani Kaur ()
17 Patran PB-09-011-024-001/227
(DHUHAR) 		2609011000NRG24310720230180719 31/07/2023 Sarbjeet Kaur 2609011WL008205 Sarbjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173189282 Sarbjeet Kaur ()
18 Patran PB-09-011-024-001/358
(DHUHAR) 		2609011000NRG24310720230180727 31/07/2023 Manpreet Kaur 2609011WL008205 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173189279 Manpreet Kaur ()
19 Patran PB-09-011-067-001/228
(NIAL) 		2609011000NRG24310720230180876 31/07/2023 suman 2609011WL008214 suman 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173189283 suman ()
SubTotal 13332 13332
20 Patran PB-09-011-054-001/44
(KALAR BHAINI) 		2609011000NRG24310720230180772 31/07/2023 Charanjit Kaur 2609011WL008207 Charanjit Kaur 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4173189276 Charanjit Kaur ()
SubTotal 1515 1515
21 Patran PB-09-011-067-001/110
(NIAL) 		2609011000NRG24310720230180864 31/07/2023 Charno 2609011WL008214 Charno 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4173189285 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
22 Patran PB-09-011-042-001/242
(HARYAO KALAN) 		2609011000NRG24310720230180944 31/07/2023 Bhuri Kaur 2609011WL008218 Bhuri Kaur 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4173189287 MRS BHURI KAUR ()
23 Patran PB-09-011-067-001/72
(NIAL) 		2609011000NRG24310720230180883 31/07/2023 Gurpreet Kaur 2609011WL008214 Gurpreet Kaur 00415 SBIN0050024 1515 1515 Processed 04/08/2023 4173189286 MRS GURPREET KAUR ()
SubTotal 3333 3333
24 Patran PB-09-011-007-001/168
(BEHAR JUCH) 		2609011000NRG24310720230180805 31/07/2023 Kamaljeet Kaur 2609011WL008211 Kamaljeet Kaur 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4173189288 MRS KAMALJIT KAUR ()
25 Patran PB-09-011-007-001/66
(BEHAR JUCH) 		2609011000NRG24310720230180813 31/07/2023 Monika 2609011WL008211 Monika 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4173189294 MISS DIVYA ()
26 Patran PB-09-011-036-001/149
(GULZARPURA (THARWA)) 		2609011000NRG24310720230180793 31/07/2023 Ramdia Ram 2609011WL008210 Ramdia Ram 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173189292 MR RAMDIA RAM ()
27 Patran PB-09-011-036-001/161
(GULZARPURA (THARWA)) 		2609011000NRG24310720230180815 31/07/2023 kartar ram 2609011WL008211 kartar ram 00415 SBIN0050417 1515 1515 Processed 04/08/2023 4173189290 MR KARTAR RAM ()
28 Patran PB-09-011-036-001/220
(GULZARPURA (THARWA)) 		2609011000NRG24310720230180817 31/07/2023 KARISHAN KUMAR 2609011WL008211 KARISHAN KUMAR 00415 SBIN0050417 1212 1212 Processed 04/08/2023 4173189289 KRISHAN KUMAR ()
29 Patran PB-09-011-078-001/395
(SHERGARH) 		2609011000NRG24310720230180835 31/07/2023 RAM LAL 2609011WL008212 RAM LAL 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173189291 MR RAMLAL ()
30 Patran PB-09-011-078-001/411
(SHERGARH) 		2609011000NRG24310720230180837 31/07/2023 Pinki Rani 2609011WL008212 Pinki Rani 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173189297 MRS PINKI RANI ()
31 Patran PB-09-011-078-001/519
(SHERGARH) 		2609011000NRG24310720230180840 31/07/2023 Chalti 2609011WL008212 Chalti 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173189296 MRS CHALATI ()
32 Patran PB-09-011-078-001/519
(SHERGARH) 		2609011000NRG24310720230180839 31/07/2023 Shayami 2609011WL008212 Shayami 00415 SBIN0050417 1818 1818 Rejected 04/08/2023 4173189293 Account closed
33 Patran PB-09-011-083-001/170
(TAIPUR) 		2609011000NRG24310720230180788 31/07/2023 Sukhwinder kaur 2609011WL008209 Sukhwinder kaur 00415 SBIN0050417 1818 1818 Processed 04/08/2023 4173189295 MS SUKHWINDER KAUR ()
SubTotal 16665 16665
34 Patran PB-09-011-028-001/184
(DUTAL) 		2609011000NRG24310720230180744 31/07/2023 harpreet Kaur 2609011WL008206 harpreet Kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173189298 MRS HARPREET KAUR ()
35 Patran PB-09-011-028-001/234
(DUTAL) 		2609011000NRG24310720230180747 31/07/2023 Amandeep Kaur 2609011WL008206 Amandeep Kaur 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173189302 MISS AMANDEEP KAUR ()
36 Patran PB-09-011-028-001/358
(DUTAL) 		2609011000NRG24310720230180750 31/07/2023 Geeta Rani 2609011WL008206 Geeta Rani 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4173189301 MRS GEETA GEETA ()
37 Patran PB-09-011-058-001/23
(KARTARPUR) 		2609011000NRG24310720230180823 31/07/2023 Suman 2609011WL008212 Suman 00415 SBIN0050442 606 606 Processed 04/08/2023 4173189299 MRS SUMAN ()
38 Patran PB-09-011-058-001/31
(KARTARPUR) 		2609011000NRG24310720230180824 31/07/2023 Rajvinder kaur 2609011WL008212 Rajvinder kaur 00415 SBIN0050442 303 303 Processed 04/08/2023 4173189311 MRS RAJWINDER KAUR ()
39 Patran PB-09-011-058-001/41
(KARTARPUR) 		2609011000NRG24310720230180829 31/07/2023 Parkash Kaur 2609011WL008212 Parkash Kaur 00415 SBIN0050442 606 606 Processed 04/08/2023 4173189310 MR PARKASH KAUR ()
40 Patran PB-09-011-085-001/240
(TUGO PATTI) 		2609011000NRG24310720230180972 31/07/2023 birbal 2609011WL008218 birbal 00415 SBIN0050442 1818 1818 Processed 04/08/2023 4173189300 MR BIRABAL ()
SubTotal 8484 8484
41 Patran PB-09-011-054-001/186
(KALAR BHAINI) 		2609011000NRG24310720230180766 31/07/2023 Mela singh 2609011WL008207 Mela singh 00468 UBIN0566641 1818 1818 Processed 04/08/2023 4173189309 Mela singh ()
SubTotal 1818 1818
42 Patran PB-09-011-067-001/230
(NIAL) 		2609011000NRG24310720230180877 31/07/2023 vidia devi 2609011WL008214 vidia devi 00468 UBIN0828033 1212 1212 Processed 04/08/2023 4173189308 vidia devi ()
SubTotal 1212 1212
43 Patran PB-09-011-042-001/12
(HARYAO KALAN) 		2609011000NRG24310720230180931 31/07/2023 Baldev singh 2609011WL008218 Baldev singh 00468 UBIN0931217 1515 1515 Processed 04/08/2023 4173189307 Baldev singh ()
44 Patran PB-09-011-042-001/187
(HARYAO KALAN) 		2609011000NRG24310720230180938 31/07/2023 Kulwinder Kaur 2609011WL008218 Kulwinder Kaur 00468 UBIN0931217 1818 1818 Processed 04/08/2023 4173189304 Kulwinder Kaur ()
45 Patran PB-09-011-042-001/239
(HARYAO KALAN) 		2609011000NRG24310720230180943 31/07/2023 Amnider Kaur 2609011WL008218 Amnider Kaur 00468 UBIN0931217 1212 1212 Processed 04/08/2023 4173189303 Amnider Kaur ()
SubTotal 4545 4545
Total 68781 68781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_310723FTO_39304 AXIS BANK UTIB0002299 SHERGARH 3636
2 Patran PB2609011_310723FTO_39304 ICICI BANK ICIC0002831 PATRAN 1212
3 Patran PB2609011_310723FTO_39304 ICICI BANK ICIC0003561 KHANAURI 1818
4 Patran PB2609011_310723FTO_39304 Indian Bank IDIB000P619 Patran 7878
5 Patran PB2609011_310723FTO_39304 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1515
6 Patran PB2609011_310723FTO_39304 Punjab Gramin Bank PUNB0PGB003 Arno 1515
7 Patran PB2609011_310723FTO_39304 Punjab Gramin Bank PUNB0PGB003 DHUHAR 10302
8 Patran PB2609011_310723FTO_39304 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
9 Patran PB2609011_310723FTO_39304 Punjab National Bank PUNB0059510 Patran 1515
10 Patran PB2609011_310723FTO_39304 State Bank of India SBIN0011912 PATRAN 1818
11 Patran PB2609011_310723FTO_39304 State Bank of India SBIN0050024 PATRAN 3333
12 Patran PB2609011_310723FTO_39304 State Bank of India SBIN0050417 GULZARPUR 16665
13 Patran PB2609011_310723FTO_39304 State Bank of India SBIN0050442 SHUTRANA 8484
14 Patran PB2609011_310723FTO_39304 Union Bank of India UBIN0566641 SAMANA 1818
15 Patran PB2609011_310723FTO_39304 Union Bank of India UBIN0828033 PATRAN 1212
16 Patran PB2609011_310723FTO_39304 Union Bank of India UBIN0931217 Khanewal 4545

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