Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:52:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_230823FTO_46921
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-09-011-034-001/827
(GULAHAR) 		2609011000NRG24230820230226348 23/08/2023 Sunita Bai 2609011WL010620 Sunita Bai 00349 PSIB0000059 1212 1212 Processed 28/08/2023 4910103545 Sunita Bai ()
2 Patran PB-09-011-034-001/834
(GULAHAR) 		2609011000NRG24230820230226856 23/08/2023 Balwinder Kaur 2609011WL010636 Balwinder Kaur 00349 PSIB0000059 303 303 Processed 28/08/2023 4910103511 Balwinder Kaur ()
SubTotal 1515 1515
3 Patran PB-09-011-071-001/133
(SAGRA) 		2609011000NRG24230820230226393 23/08/2023 Dheera Ram 2609011WL010620 Dheera Ram 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910103515 Dheera Ram ()
4 Patran PB-09-011-071-001/135
(SAGRA) 		2609011000NRG24230820230226394 23/08/2023 Simranjeet kaur 2609011WL010620 Simranjeet kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910103518 Simranjeet kaur ()
5 Patran PB-09-011-071-001/34
(SAGRA) 		2609011000NRG24230820230226416 23/08/2023 Surjit Kaur 2609011WL010620 Surjit Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910103516 Surjit Kaur ()
6 Patran PB-09-011-071-001/65
(SAGRA) 		2609011000NRG24230820230226422 23/08/2023 Om Parkash 2609011WL010620 Om Parkash 00352 PUNB0PGB003 606 606 Rejected 28/08/2023 4910103514 No Such Account
7 Patran PB-09-011-071-001/80
(SAGRA) 		2609011000NRG24230820230226426 23/08/2023 Ajmero Devi 2609011WL010620 Ajmero Devi 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910103517 Ajmero Devi ()
SubTotal 3030 3030
8 Patran PB-09-011-023-001/53
(DHABI GUJRAN) 		2609011000NRG24230820230225945 23/08/2023 Neeta rani 2609011WL010600 Neeta rani 00354 PUNB0059510 909 909 Processed 28/08/2023 4910103512 Neeta rani ()
SubTotal 909 909
9 Patran PB-09-011-063-001/48
(MATOULI) 		2609011000NRG24230820230227078 23/08/2023 Dharampal 2609011WL010646 Dharampal 00354 PUNB0682400 606 606 Processed 28/08/2023 4910103513 Dharampal ()
SubTotal 606 606
10 Patran PB-09-011-041-001/241
(HAMJHERI) 		2609011000NRG24230820230227067 23/08/2023 Manjeet Singh 2609011WL010645 Manjeet Singh 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4910103519 MR MANJEET SINGH ()
SubTotal 1515 1515
11 Patran PB-09-011-034-001/580
(GULAHAR) 		2609011000NRG24230820230226331 23/08/2023 Harmila Devi 2609011WL010620 Harmila Devi 00415 SBIN0050024 303 303 Processed 28/08/2023 4910103544 MRS HARMILA BAI ()
SubTotal 303 303
12 Patran PB-09-011-034-001/829
(GULAHAR) 		2609011000NRG24230820230226349 23/08/2023 Ishro Bai 2609011WL010620 Ishro Bai 00415 SBIN0050188 1212 1212 Processed 28/08/2023 4910103520 MRS ISRO BAI ()
13 Patran PB-09-011-039-001/1
(GURU NANAK PURA) 		2609011000NRG24230820230226358 23/08/2023 Preeti Devi 2609011WL010620 Preeti Devi 00415 SBIN0050188 909 909 Processed 28/08/2023 4910103521 MISS PREETI DEVI ()
SubTotal 2121 2121
14 Patran PB-09-011-036-001/311
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227074 23/08/2023 Kashmir Singh 2609011WL010646 Kashmir Singh 00415 SBIN0050417 606 606 Processed 28/08/2023 4910103523 MR KASHMIR SINGH ()
15 Patran PB-09-011-071-001/144
(SAGRA) 		2609011000NRG24230820230226397 23/08/2023 Baljeet Singh 2609011WL010620 Baljeet Singh 00415 SBIN0050417 303 303 Processed 28/08/2023 4910103524 MR BALJIT SINGH ()
16 Patran PB-09-011-071-001/156
(SAGRA) 		2609011000NRG24230820230226400 23/08/2023 Ran Singh 2609011WL010620 Ran Singh 00415 SBIN0050417 606 606 Processed 28/08/2023 4910103525 MR RAN SINGH ()
17 Patran PB-09-011-071-001/198
(SAGRA) 		2609011000NRG24230820230226403 23/08/2023 Palo devi 2609011WL010620 Palo devi 00415 SBIN0050417 606 606 Processed 28/08/2023 4910103543 MRS PALO DEVIN ()
18 Patran PB-09-011-071-001/238
(SAGRA) 		2609011000NRG24230820230226412 23/08/2023 Sito 2609011WL010620 Sito 00415 SBIN0050417 606 606 Processed 28/08/2023 4910103522 MRS SITO DEVI ()
SubTotal 2727 2727
19 Patran PB-09-011-034-001/258
(GULAHAR) 		2609011000NRG24230820230226302 23/08/2023 Kulwinder Kaur 2609011WL010620 Kulwinder Kaur 00415 SBIN0050442 606 606 Processed 28/08/2023 4910103542 MR JARNAIL SINGH ()
20 Patran PB-09-011-034-001/362
(GULAHAR) 		2609011000NRG24230820230226850 23/08/2023 Lakshman Singh 2609011WL010636 Lakshman Singh 00415 SBIN0050442 606 606 Processed 28/08/2023 4910103535 MR LAKSHMAN SINGH ()
21 Patran PB-09-011-034-001/39
(GULAHAR) 		2609011000NRG24230820230226316 23/08/2023 Meena Rani 2609011WL010620 Meena Rani 00415 SBIN0050442 606 606 Processed 28/08/2023 4910103540 MRS MEENA RANI ()
22 Patran PB-09-011-034-001/39
(GULAHAR) 		2609011000NRG24230820230226317 23/08/2023 Vinod kumar 2609011WL010620 Vinod kumar 00415 SBIN0050442 606 606 Processed 28/08/2023 4910103538 MR VINOD KUMAR ()
23 Patran PB-09-011-034-001/397
(GULAHAR) 		2609011000NRG24230820230226319 23/08/2023 Suresh Kumari 2609011WL010620 Suresh Kumari 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910103541 MRS SURESH KUMARI ()
24 Patran PB-09-011-034-001/601
(GULAHAR) 		2609011000NRG24230820230226335 23/08/2023 Sukhwinder Kaur 2609011WL010620 Sukhwinder Kaur 00415 SBIN0050442 606 606 Processed 28/08/2023 4910103536 MRS SUKHWINDER KAUR ()
25 Patran PB-09-011-034-001/830
(GULAHAR) 		2609011000NRG24230820230226351 23/08/2023 Krishan Kumar 2609011WL010620 Krishan Kumar 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910103528 MR KRISHAN KUMAR ()
26 Patran PB-09-011-034-001/830
(GULAHAR) 		2609011000NRG24230820230226350 23/08/2023 Madhu Bala 2609011WL010620 Madhu Bala 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910103537 MISS MADHU BALA ()
27 Patran PB-09-011-034-001/831
(GULAHAR) 		2609011000NRG24230820230226353 23/08/2023 Gulabo Bai 2609011WL010620 Gulabo Bai 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910103527 MRS GULABO BAI ()
28 Patran PB-09-011-034-001/831
(GULAHAR) 		2609011000NRG24230820230226352 23/08/2023 Pappu Ram 2609011WL010620 Pappu Ram 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910103526 MR PAPPU RAM ()
29 Patran PB-09-011-034-001/833
(GULAHAR) 		2609011000NRG24230820230226855 23/08/2023 Seema Rani 2609011WL010636 Seema Rani 00415 SBIN0050442 909 909 Processed 28/08/2023 4910103534 MRS SEEMA RANI ()
30 Patran PB-09-011-034-001/835
(GULAHAR) 		2609011000NRG24230820230226857 23/08/2023 Sandeep Kaur 2609011WL010636 Sandeep Kaur 00415 SBIN0050442 606 606 Processed 28/08/2023 4910103532 MRS SANDEEP KAUR ()
31 Patran PB-09-011-034-001/835
(GULAHAR) 		2609011000NRG24230820230226858 23/08/2023 Sunil Kumar 2609011WL010636 Sunil Kumar 00415 SBIN0050442 909 909 Processed 28/08/2023 4910103533 MR SUNIL KUMAR ()
32 Patran PB-09-011-034-001/99
(GULAHAR) 		2609011000NRG24230820230226356 23/08/2023 SINDER KAUR 2609011WL010620 SINDER KAUR 00415 SBIN0050442 909 909 Processed 28/08/2023 4910103529 MRS SINDER KAUR WO GULZAR SINGH CDPO PAT ()
33 Patran PB-09-011-074-001/24
(HEERA NAGAR) 		2609011000NRG24230820230225951 23/08/2023 Surjit Kumar 2609011WL010601 Surjit Kumar 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910103531 MR SURJIT KUMAR ()
34 Patran PB-09-011-080-001/399
(SHUTRANA) 		2609011000NRG24230820230225956 23/08/2023 Ram Pal 2609011WL010601 Ram Pal 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910103530 MR RAM PAL ()
SubTotal 16968 16968
35 Patran PB-09-011-034-001/398
(GULAHAR) 		2609011000NRG24230820230226320 23/08/2023 Nimmo 2609011WL010620 Nimmo 00468 UBIN0931217 1515 1515 Processed 28/08/2023 4910103539 Nimmo ()
SubTotal 1515 1515
36 Patran PB-09-011-017-001/209
(DEDHNA) 		2609011000NRG24230820230227059 23/08/2023 Tarsem Chand 2609011WL010644 Tarsem Chand 00468 UBIN0934160 1515 1515 Processed 28/08/2023 4910103546 Tarsem Chand ()
SubTotal 1515 1515
Total 32724 32724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_230823FTO_46921 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
2 Patran PB2609011_230823FTO_46921 Punjab Gramin Bank PUNB0PGB003 Arno 3030
3 Patran PB2609011_230823FTO_46921 Punjab National Bank PUNB0059510 Patran 909
4 Patran PB2609011_230823FTO_46921 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 606
5 Patran PB2609011_230823FTO_46921 State Bank of India SBIN0011912 PATRAN 1515
6 Patran PB2609011_230823FTO_46921 State Bank of India SBIN0050024 PATRAN 303
7 Patran PB2609011_230823FTO_46921 State Bank of India SBIN0050188 KHANAURI 2121
8 Patran PB2609011_230823FTO_46921 State Bank of India SBIN0050417 GULZARPUR 2727
9 Patran PB2609011_230823FTO_46921 State Bank of India SBIN0050442 SHUTRANA 16968
10 Patran PB2609011_230823FTO_46921 Union Bank of India UBIN0931217 Khanewal 1515
11 Patran PB2609011_230823FTO_46921 Union Bank of India UBIN0934160 Dehdana 1515

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