Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:50:12 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_180923FTO_53443
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-09-011-079-001/46
(SHERGARH KHURD) 		2609011000NRG24180920230269446 18/09/2023 Kuldeep Kaur 2609011WL012744 Kuldeep Kaur 00032 UTIB0002299 1818 1818 Processed 09/11/2023 7263086833 Kuldeep Kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-006-001/249
(BANWALA) 		2609011000NRG24180920230272359 18/09/2023 Jasvir Kaur 2609011WL012853 Jasvir Kaur 00152 HDFC0001393 1818 1818 Processed 09/11/2023 7263086862 Jasvir Kaur ()
SubTotal 1818 1818
3 Patran PB-09-011-034-001/711
(GULAHAR) 		2609011000NRG24180920230270899 18/09/2023 Raj Singh 2609011WL012795 Raj Singh 00152 HDFC0003168 1818 1818 Processed 09/11/2023 7263086861 Raj Singh ()
SubTotal 1818 1818
4 Patran PB-09-011-006-001/171
(BANWALA) 		2609011000NRG24180920230272343 18/09/2023 Pinki 2609011WL012853 Pinki 00165 IBKL0002146 1818 1818 Processed 09/11/2023 7263086863 Pinki ()
5 Patran PB-09-011-006-001/289
(BANWALA) 		2609011000NRG24180920230272367 18/09/2023 Gurpreet Kaur 2609011WL012853 Gurpreet Kaur 00165 IBKL0002146 1818 1818 Processed 09/11/2023 7263086860 Gurpreet Kaur ()
SubTotal 3636 3636
6 Patran PB-09-011-006-001/98
(BANWALA) 		2609011000NRG24180920230272375 18/09/2023 salochna devi 2609011WL012853 salochna devi 00176 IDIB000P619 1515 1515 Processed 09/11/2023 7263086856 salochna devi ()
7 Patran PB-09-011-018-001/189
(DEOGARH) 		2609011000NRG24180920230272071 18/09/2023 KEWAL SINGH 2609011WL012839 KEWAL SINGH 00176 IDIB000P619 1818 1818 Processed 09/11/2023 7263086858 KEWAL SINGH ()
8 Patran PB-09-011-028-001/209
(DUTAL) 		2609011000NRG24180920230272551 18/09/2023 Jila singh 2609011WL012858 Jila singh 00176 IDIB000P619 1212 1212 Processed 09/11/2023 7263086859 Jila singh ()
9 Patran PB-09-011-046-001/64
(JAKHAR) 		2609011000NRG24180920230271282 18/09/2023 MANJEET SINGH 2609011WL012809 MANJEET SINGH 00176 IDIB000P619 1818 1818 Processed 09/11/2023 7263086857 MANJEET SINGH ()
SubTotal 6363 6363
10 Patran PB-09-011-041-001/279
(HAMJHERI) 		2609011000NRG24180920230269524 18/09/2023 Beant Kaur 2609011WL012747 Beant Kaur 00349 PSIB0021100 1818 1818 Processed 09/11/2023 7263086854 BEANT KAUR ()
11 Patran PB-09-011-041-001/90
(HAMJHERI) 		2609011000NRG24180920230269539 18/09/2023 Ranjit Singh 2609011WL012747 Ranjit Singh 00349 PSIB0021100 1818 1818 Processed 09/11/2023 7263086855 RANJIT SINGH ()
12 Patran PB-09-011-059-001/238
(KHANEWAL) 		2609011000NRG24180920230271134 18/09/2023 Sunaiari devi 2609011WL012803 Sunaiari devi 00349 PSIB0021100 606 606 Processed 09/11/2023 7263086864 SUNAIARI DEVI ()
SubTotal 4242 4242
13 Patran PB-09-011-006-001/153
(BANWALA) 		2609011000NRG24180920230272340 18/09/2023 Manjeet Kaur 2609011WL012853 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263086852 Manjeet Kaur ()
14 Patran PB-09-011-049-001/62
(JEONPURA) 		2609011000NRG24180920230270258 18/09/2023 Manjit kaur 2609011WL012769 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263086851 Manjit kaur ()
SubTotal 3636 3636
15 Patran PB-09-011-030-001/6
(GANGA NAGAR) 		2609011000NRG24180920230270279 18/09/2023 Pyara Ram 2609011WL012770 Pyara Ram 00354 PUNB0682200 1818 1818 Processed 09/11/2023 7263086865 Pyara Ram ()
16 Patran PB-09-011-049-001/100
(JEONPURA) 		2609011000NRG24180920230270245 18/09/2023 RAJ SINGH 2609011WL012769 RAJ SINGH 00354 PUNB0682200 1818 1818 Processed 09/11/2023 7263086853 RAJ SINGH ()
SubTotal 3636 3636
17 Patran PB-09-011-012-001/84
(Burar Khurd) 		2609011000NRG24180920230270191 18/09/2023 Malkeet Kaur 2609011WL012767 Malkeet Kaur 00415 SBIN0011912 1818 1818 Processed 09/11/2023 7263086850 MRS MALKIT KAUR ()
18 Patran PB-09-011-041-001/241
(HAMJHERI) 		2609011000NRG24180920230271165 18/09/2023 Manjeet Singh 2609011WL012805 Manjeet Singh 00415 SBIN0011912 1818 1818 Processed 09/11/2023 7263086849 MR MANJEET SINGH ()
19 Patran PB-09-011-059-001/7
(KHANEWAL) 		2609011000NRG24180920230271152 18/09/2023 Sukhpal ram 2609011WL012803 Sukhpal ram 00415 SBIN0011912 1818 1818 Processed 09/11/2023 7263086866 MR SUKHPAL RAM ()
SubTotal 5454 5454
20 Patran PB-09-011-006-001/239
(BANWALA) 		2609011000NRG24180920230272357 18/09/2023 Jashanpreet Singh 2609011WL012853 Jashanpreet Singh 00415 SBIN0050024 1515 1515 Processed 09/11/2023 7263086868 MR JASHANPREET SINGH ()
21 Patran PB-09-011-006-001/82
(BANWALA) 		2609011000NRG24180920230272374 18/09/2023 sukhwinder kaur 2609011WL012853 sukhwinder kaur 00415 SBIN0050024 1818 1818 Processed 09/11/2023 7263086846 MRS SUKHWINDER KAUR ()
22 Patran PB-09-011-012-001/59
(Burar Khurd) 		2609011000NRG24180920230270187 18/09/2023 Gurwinder Kaur 2609011WL012767 Gurwinder Kaur 00415 SBIN0050024 1515 1515 Processed 09/11/2023 7263086847 MRS GURWINDER KAUR ()
23 Patran PB-09-011-049-001/88
(JEONPURA) 		2609011000NRG24180920230270266 18/09/2023 MAHINDER KAUR 2609011WL012769 MAHINDER KAUR 00415 SBIN0050024 1818 1818 Processed 09/11/2023 7263086869 MRS MOHINDER KAUR WO SUKHDEV SINGH CDPO ()
24 Patran PB-09-011-059-001/155
(KHANEWAL) 		2609011000NRG24180920230270992 18/09/2023 Anita rani 2609011WL012798 Anita rani 00415 SBIN0050024 1818 1818 Processed 09/11/2023 7263086848 MISS SANDHYA ()
25 Patran PB-09-011-059-001/445
(KHANEWAL) 		2609011000NRG24180920230271008 18/09/2023 Kashmir Ram 2609011WL012798 Kashmir Ram 00415 SBIN0050024 1818 1818 Processed 09/11/2023 7263086871 MR KASMIR RAM ()
26 Patran PB-09-011-059-001/55
(KHANEWAL) 		2609011000NRG24180920230271149 18/09/2023 Paramjeet kaur 2609011WL012803 Paramjeet kaur 00415 SBIN0050024 1818 1818 Processed 09/11/2023 7263086870 MRS PARAMJIT KAUR ()
27 Patran PB-09-011-103-001/153
(Burar Khurd) 		2609011000NRG24180920230270196 18/09/2023 Reena Devi 2609011WL012767 Reena Devi 00415 SBIN0050024 1818 1818 Processed 09/11/2023 7263086867 MRS REENA DEVI ()
SubTotal 13938 13938
28 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24180920230272411 18/09/2023 JASVANT KAUR 2609011WL012855 JASVANT KAUR 00415 SBIN0050374 1515 1515 Processed 09/11/2023 7263086874 MRS JASWANT KAUR ()
29 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24180920230272410 18/09/2023 RAMPAL 2609011WL012855 RAMPAL 00415 SBIN0050374 1515 1515 Processed 09/11/2023 7263086873 MR RAM PAL SO PANA RAM ()
30 Patran PB-09-011-070-001/160
(SADHARAN PUR) 		2609011000NRG24180920230272434 18/09/2023 jaswinder kaur 2609011WL012855 jaswinder kaur 00415 SBIN0050374 1515 1515 Processed 09/11/2023 7263086844 MR JASWINDER KAUR ()
31 Patran PB-09-011-070-001/176
(SADHARAN PUR) 		2609011000NRG24180920230272439 18/09/2023 Santosh 2609011WL012855 Santosh 00415 SBIN0050374 1515 1515 Processed 09/11/2023 7263086845 MRS SANTOSH SANTOSH ()
32 Patran PB-09-011-070-001/408
(SADHARAN PUR) 		2609011000NRG24180920230272465 18/09/2023 Jgdev Singh 2609011WL012855 Jgdev Singh 00415 SBIN0050374 1515 1515 Processed 09/11/2023 7263086872 MR JAGDEV SINGH ()
SubTotal 7575 7575
33 Patran PB-09-011-039-001/36
(GURU NANAK PURA) 		2609011000NRG24180920230270073 18/09/2023 Phul ram 2609011WL012764 Phul ram 00415 SBIN0050417 1818 1818 Processed 09/11/2023 7263086843 MR PHOOL KUMAR ()
SubTotal 1818 1818
34 Patran PB-09-011-030-001/39
(GANGA NAGAR) 		2609011000NRG24180920230270276 18/09/2023 Shela devi 2609011WL012770 Shela devi 00415 SBIN0050442 1818 1818 Processed 09/11/2023 7263086816 MRS SHEELA DEVI ()
35 Patran PB-09-011-034-001/258
(GULAHAR) 		2609011000NRG24180920230270878 18/09/2023 Kulwinder Kaur 2609011WL012795 Kulwinder Kaur 00415 SBIN0050442 1212 1212 Processed 09/11/2023 7263086813 MR JARNAIL SINGH ()
36 Patran PB-09-011-034-001/613
(GULAHAR) 		2609011000NRG24180920230270891 18/09/2023 Sarabjeet Kaur 2609011WL012795 Sarabjeet Kaur 00415 SBIN0050442 1818 1818 Processed 09/11/2023 7263086818 MISS SARBJEET KAUR ()
37 Patran PB-09-011-034-001/621
(GULAHAR) 		2609011000NRG24180920230270892 18/09/2023 Parmjeet Kaur 2609011WL012795 Parmjeet Kaur 00415 SBIN0050442 1818 1818 Processed 09/11/2023 7263086842 MRS PARMJEET KAUR ()
38 Patran PB-09-011-034-001/687
(GULAHAR) 		2609011000NRG24180920230270895 18/09/2023 Prveen Kumar 2609011WL012795 Prveen Kumar 00415 SBIN0050442 1818 1818 Processed 09/11/2023 7263086817 MR PRVEEN KUMAR ()
39 Patran PB-09-011-046-001/10
(JAKHAR) 		2609011000NRG24180920230271258 18/09/2023 Baldev Singh 2609011WL012809 Baldev Singh 00415 SBIN0050442 1818 1818 Processed 09/11/2023 7263086809 MR BALDEV SINGH ()
40 Patran PB-09-011-046-001/42
(JAKHAR) 		2609011000NRG24180920230271275 18/09/2023 simranjeet kaur 2609011WL012809 simranjeet kaur 00415 SBIN0050442 909 909 Processed 09/11/2023 7263086812 MISS SIMRANJEET KAUR ()
41 Patran PB-09-011-046-001/63
(JAKHAR) 		2609011000NRG24180920230271281 18/09/2023 gurmaj kaur 2609011WL012809 gurmaj kaur 00415 SBIN0050442 1818 1818 Processed 09/11/2023 7263086814 MRS GURMEJ KAUR ()
42 Patran PB-09-011-046-001/9
(JAKHAR) 		2609011000NRG24180920230271285 18/09/2023 Jaswinder kaur 2609011WL012809 Jaswinder kaur 00415 SBIN0050442 303 303 Processed 09/11/2023 7263086810 MRS JASVINDER KAUR ()
43 Patran PB-09-011-074-001/34
(HEERA NAGAR) 		2609011000NRG24180920230272159 18/09/2023 Reshma 2609011WL012843 Reshma 00415 SBIN0050442 1818 1818 Processed 09/11/2023 7263086808 MRS RESHMA RESHMA ()
44 Patran PB-09-011-085-001/258
(TUGO PATTI) 		2609011000NRG24180920230272519 18/09/2023 isro bai 2609011WL012857 isro bai 00415 SBIN0050442 1818 1818 Processed 09/11/2023 7263086875 MRS ISHRO BAI ()
45 Patran PB-09-011-085-001/707
(TUGO PATTI) 		2609011000NRG24180920230272536 18/09/2023 Baljit Kaur 2609011WL012857 Baljit Kaur 00415 SBIN0050442 1515 1515 Processed 09/11/2023 7263086815 MRS BALJIT KAUR ()
46 Patran PB-09-011-085-001/836
(TUGO PATTI) 		2609011000NRG24180920230272542 18/09/2023 Tarsem Lal 2609011WL012857 Tarsem Lal 00415 SBIN0050442 1818 1818 Processed 09/11/2023 7263086811 MR TARSEM KUMAR ()
SubTotal 20301 20301
47 Patran PB-09-011-017-001/373
(DEDHNA) 		2609011000NRG24180920230271159 18/09/2023 Ravinder Kumar 2609011WL012804 Ravinder Kumar 00415 SBIN0050694 1818 1818 Rejected 09/11/2023 7263086819 No Such Account
SubTotal 1818 1818
48 Patran PB-09-011-059-001/415
(KHANEWAL) 		2609011000NRG24180920230271147 18/09/2023 Tarsem Ram 2609011WL012803 Tarsem Ram 00462 UCBA0002974 1818 1818 Processed 09/11/2023 7263086832 TARSEM RAM ()
SubTotal 1818 1818
49 Patran PB-09-011-034-001/688
(GULAHAR) 		2609011000NRG24180920230270897 18/09/2023 Roobi Kaur 2609011WL012795 Roobi Kaur 00468 UBIN0828033 1818 1818 Processed 09/11/2023 7263086821 Roobi Kaur ()
50 Patran PB-09-011-049-001/100
(JEONPURA) 		2609011000NRG24180920230270244 18/09/2023 GOGI 2609011WL012769 GOGI 00468 UBIN0828033 1515 1515 Processed 09/11/2023 7263086820 GOGI ()
51 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG24180920230270194 18/09/2023 Nikki Kaur 2609011WL012767 Nikki Kaur 00468 UBIN0828033 1515 1515 Processed 09/11/2023 7263086841 Nikki Kaur ()
SubTotal 4848 4848
52 Patran PB-09-011-034-001/687
(GULAHAR) 		2609011000NRG24180920230270896 18/09/2023 Malkit kaur 2609011WL012795 Malkit kaur 00468 UBIN0931217 1818 1818 Processed 09/11/2023 7263086830 Malkit kaur ()
53 Patran PB-09-011-059-001/202
(KHANEWAL) 		2609011000NRG24180920230271130 18/09/2023 Nari Devi 2609011WL012803 Nari Devi 00468 UBIN0931217 1818 1818 Processed 09/11/2023 7263086835 Nari Devi ()
54 Patran PB-09-011-059-001/206
(KHANEWAL) 		2609011000NRG24180920230270996 18/09/2023 Amaro devi 2609011WL012798 Amaro devi 00468 UBIN0931217 1818 1818 Processed 09/11/2023 7263086827 Amaro devi ()
55 Patran PB-09-011-059-001/207
(KHANEWAL) 		2609011000NRG24180920230270997 18/09/2023 Kala Singh 2609011WL012798 Kala Singh 00468 UBIN0931217 1515 1515 Processed 09/11/2023 7263086828 Kala Singh ()
56 Patran PB-09-011-059-001/208
(KHANEWAL) 		2609011000NRG24180920230271131 18/09/2023 Harmel kaur 2609011WL012803 Harmel kaur 00468 UBIN0931217 1818 1818 Processed 09/11/2023 7263086840 Harmel kaur ()
57 Patran PB-09-011-059-001/212
(KHANEWAL) 		2609011000NRG24180920230270999 18/09/2023 Bhui devi 2609011WL012798 Bhui devi 00468 UBIN0931217 1818 1818 Processed 09/11/2023 7263086838 Bhui devi ()
58 Patran PB-09-011-059-001/224
(KHANEWAL) 		2609011000NRG24180920230271001 18/09/2023 paramjit kaur 2609011WL012798 paramjit kaur 00468 UBIN0931217 1818 1818 Processed 09/11/2023 7263086829 paramjit kaur ()
59 Patran PB-09-011-059-001/229
(KHANEWAL) 		2609011000NRG24180920230271002 18/09/2023 Raj kaur 2609011WL012798 Raj kaur 00468 UBIN0931217 1515 1515 Processed 09/11/2023 7263086824 Raj kaur ()
60 Patran PB-09-011-059-001/243
(KHANEWAL) 		2609011000NRG24180920230271135 18/09/2023 Sarabjeet kaur 2609011WL012803 Sarabjeet kaur 00468 UBIN0931217 1515 1515 Processed 09/11/2023 7263086823 Sarabjeet kaur ()
61 Patran PB-09-011-059-001/253
(KHANEWAL) 		2609011000NRG24180920230271003 18/09/2023 Gurdeta ram 2609011WL012798 Gurdeta ram 00468 UBIN0931217 1818 1818 Processed 09/11/2023 7263086822 Gurdeta ram ()
62 Patran PB-09-011-059-001/298
(KHANEWAL) 		2609011000NRG24180920230271005 18/09/2023 Sinder pal kaur 2609011WL012798 Sinder pal kaur 00468 UBIN0931217 1818 1818 Processed 09/11/2023 7263086837 Sinder pal kaur ()
63 Patran PB-09-011-059-001/314
(KHANEWAL) 		2609011000NRG24180920230271142 18/09/2023 Banga devi 2609011WL012803 Banga devi 00468 UBIN0931217 1515 1515 Processed 09/11/2023 7263086825 Banga devi ()
64 Patran PB-09-011-059-001/388
(KHANEWAL) 		2609011000NRG24180920230271144 18/09/2023 Amro devi 2609011WL012803 Amro devi 00468 UBIN0931217 1818 1818 Processed 09/11/2023 7263086836 Amro devi ()
65 Patran PB-09-011-059-001/406
(KHANEWAL) 		2609011000NRG24180920230271145 18/09/2023 Jeeto Devi 2609011WL012803 Jeeto Devi 00468 UBIN0931217 1515 1515 Processed 09/11/2023 7263086839 Jeeto Devi ()
66 Patran PB-09-011-059-001/411
(KHANEWAL) 		2609011000NRG24180920230271146 18/09/2023 krishna devi 2609011WL012803 krishna devi 00468 UBIN0931217 1515 1515 Processed 09/11/2023 7263086826 krishna devi ()
67 Patran PB-09-011-060-001/312
(KHANG) 		2609011000NRG24180920230270407 18/09/2023 Ravi Kumar 2609011WL012775 Ravi Kumar 00468 UBIN0931217 1515 1515 Processed 09/11/2023 7263086831 Ravi Kumar ()
SubTotal 26967 26967
68 Patran PB-09-011-017-001/209
(DEDHNA) 		2609011000NRG24180920230271157 18/09/2023 Tarsem Chand 2609011WL012804 Tarsem Chand 00468 UBIN0934160 1818 1818 Processed 09/11/2023 7263086834 Tarsem Chand ()
SubTotal 1818 1818
Total 113322 113322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_180923FTO_53443 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_180923FTO_53443 HDFC HDFC0001393 PATRAN 1818
3 Patran PB2609011_180923FTO_53443 HDFC HDFC0003168 Khanauri 1818
4 Patran PB2609011_180923FTO_53443 IDBI Bank IBKL0002146 PATRAN 3636
5 Patran PB2609011_180923FTO_53443 Indian Bank IDIB000P619 Patran 6363
6 Patran PB2609011_180923FTO_53443 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 4242
7 Patran PB2609011_180923FTO_53443 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3636
8 Patran PB2609011_180923FTO_53443 Punjab National Bank PUNB0682200 PATRAN PATIALA 3636
9 Patran PB2609011_180923FTO_53443 State Bank of India SBIN0011912 PATRAN 5454
10 Patran PB2609011_180923FTO_53443 State Bank of India SBIN0050024 PATRAN 13938
11 Patran PB2609011_180923FTO_53443 State Bank of India SBIN0050374 BADSHAHPUR 7575
12 Patran PB2609011_180923FTO_53443 State Bank of India SBIN0050417 GULZARPUR 1818
13 Patran PB2609011_180923FTO_53443 State Bank of India SBIN0050442 SHUTRANA 20301
14 Patran PB2609011_180923FTO_53443 State Bank of India SBIN0050694 GHAGA 1818
15 Patran PB2609011_180923FTO_53443 UCO Bank UCBA0002974 PATRAN 1818
16 Patran PB2609011_180923FTO_53443 Union Bank of India UBIN0828033 PATRAN 4848
17 Patran PB2609011_180923FTO_53443 Union Bank of India UBIN0931217 Khanewal 26967
18 Patran PB2609011_180923FTO_53443 Union Bank of India UBIN0934160 Dehdana 1818

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