Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:52 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_020523FTO_6676
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-09-011-012-001/160
(BURAR) 		2609011000NRG24020520230019199 02/05/2023 Swaranjeet kaur 2609011WL000897 Swaranjeet kaur 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1638153972 Swaranjeet kaur ()
2 Patran PB-09-011-012-001/78
(Burar Khurd) 		2609011000NRG24020520230019210 02/05/2023 Kirpal Kaur 2609011WL000897 Kirpal Kaur 00176 IDIB000P619 1515 1515 Processed 17/05/2023 1638153971 Kirpal Kaur ()
SubTotal 3333 3333
3 Patran PB-09-011-041-001/143
(HAMJHERI) 		2609011000NRG24020520230019157 02/05/2023 GURCHRAN SINGH 2609011WL000894 GURCHRAN SINGH 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1638154003 GURCHRAN SINGH ()
4 Patran PB-09-011-043-001/184
(HARYAO KHURD) 		2609011000NRG24020520230019290 02/05/2023 shinder kaur 2609011WL000904 shinder kaur 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1638154002 shinder kaur ()
5 Patran PB-09-011-043-001/377
(HARYAO KHURD) 		2609011000NRG24020520230019313 02/05/2023 Rimpy kaur 2609011WL000904 Rimpy kaur 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1638154001 Rimpy kaur ()
SubTotal 5454 5454
6 Patran PB-09-011-002-001/174
(ARNO) 		2609011000NRG24020520230019168 02/05/2023 Suneeta Rani 2609011WL000895 Suneeta Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638153998 Suneeta Rani ()
7 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG24020520230019182 02/05/2023 Raj Kumar 2609011WL000896 Raj Kumar 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638153976 Raj Kumar ()
8 Patran PB-09-011-015-001/79
(DAFTARI WALA) 		2609011000NRG24020520230018859 02/05/2023 Manjit Kaur 2609011WL000870 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638153999 Manjit Kaur ()
9 Patran PB-09-011-037-001/1
(GURDITPURA) 		2609011000NRG24020520230018864 02/05/2023 Sarbjeet kaur 2609011WL000871 Sarbjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638153996 Sarbjeet kaur ()
10 Patran PB-09-011-094-001/14
(JHAGIR) 		2609011000NRG24020520230018870 02/05/2023 Kawaljit kaur 2609011WL000871 Kawaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638153974 Kawaljit kaur ()
11 Patran PB-09-011-094-001/3
(JHAGIR) 		2609011000NRG24020520230018872 02/05/2023 Kulwant kaur 2609011WL000871 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638154000 Kulwant kaur ()
12 Patran PB-09-011-099-001/327
(Hira Pati Brass) 		2609011000NRG24020520230019239 02/05/2023 Angrej singh 2609011WL000901 Angrej singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638153975 Angrej singh ()
13 Patran PB-09-011-099-001/327
(Hira Pati Brass) 		2609011000NRG24020520230019240 02/05/2023 Gurpreet Kaur 2609011WL000901 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638153997 Gurpreet Kaur ()
SubTotal 14847 14847
14 Patran PB-09-011-015-001/270
(DAFTARI WALA) 		2609011000NRG24020520230018849 02/05/2023 Rani Kaur 2609011WL000870 Rani Kaur 00354 PUNB0059510 1515 1515 Processed 17/05/2023 1638153973 Rani Kaur ()
SubTotal 1515 1515
15 Patran PB-09-011-041-001/241
(HAMJHERI) 		2609011000NRG24020520230019164 02/05/2023 Manjeet Singh 2609011WL000894 Manjeet Singh 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638153978 MR MANJEET SINGH ()
16 Patran PB-09-011-043-001/135
(HARYAO KHURD) 		2609011000NRG24020520230019279 02/05/2023 sukhwinder kaur 2609011WL000904 sukhwinder kaur 00415 SBIN0011912 1212 1212 Processed 17/05/2023 1638153977 MRS SUKHWINDER KAUR ()
17 Patran PB-09-011-043-001/542
(HARYAO KHURD) 		2609011000NRG24020520230019321 02/05/2023 simranjeet kaur 2609011WL000904 simranjeet kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638153995 MRS SIMRANJEET KAUR ()
SubTotal 4848 4848
18 Patran PB-09-011-012-001/59
(Burar Khurd) 		2609011000NRG24020520230019205 02/05/2023 Gurwinder Kaur 2609011WL000897 Gurwinder Kaur 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1638153993 MRS GURWINDER KAUR ()
19 Patran PB-09-011-043-001/205
(HARYAO KHURD) 		2609011000NRG24020520230019297 02/05/2023 Kala Singh 2609011WL000904 Kala Singh 00415 SBIN0050024 909 909 Processed 17/05/2023 1638153979 SHRI KALA SINGH ()
20 Patran PB-09-011-043-001/436
(HARYAO KHURD) 		2609011000NRG24020520230019316 02/05/2023 Simlo 2609011WL000904 Simlo 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1638153994 MRS SHIMLO SHIMLO ()
SubTotal 4545 4545
21 Patran PB-09-011-078-001/577
(SHERGARH) 		2609011000NRG24020520230018888 02/05/2023 Ram Karan 2609011WL000872 Ram Karan 00415 SBIN0050188 1818 1818 Processed 17/05/2023 1638153980 MR RAM KARAN ()
SubTotal 1818 1818
22 Patran PB-09-011-007-001/133
(BEHAR JUCH) 		2609011000NRG24020520230019179 02/05/2023 Usha Devi 2609011WL000896 Usha Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1638153981 MRS USHA DEVI ()
23 Patran PB-09-011-007-001/89
(BEHAR JUCH) 		2609011000NRG24020520230019194 02/05/2023 Kanta 2609011WL000896 Kanta 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1638153988 MRS KANTA ()
24 Patran PB-09-011-007-001/98
(BEHAR JUCH) 		2609011000NRG24020520230019198 02/05/2023 asha rani 2609011WL000896 asha rani 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1638153989 MRS ASHA RANI ()
25 Patran PB-09-011-078-001/216
(SHERGARH) 		2609011000NRG24020520230018875 02/05/2023 Mahavir 2609011WL000872 Mahavir 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1638153992 MR MAHAVIR MAHAVIR ()
26 Patran PB-09-011-078-001/519
(SHERGARH) 		2609011000NRG24020520230018886 02/05/2023 Shayami 2609011WL000872 Shayami 00415 SBIN0050417 1212 1212 Processed 17/05/2023 1638153990 MR SAMI SAMI ()
27 Patran PB-09-011-078-001/543
(SHERGARH) 		2609011000NRG24020520230018887 02/05/2023 Kesha Ram 2609011WL000872 Kesha Ram 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1638153991 MR KESHA RAM ()
SubTotal 9999 9999
28 Patran PB-09-011-078-001/366
(SHERGARH) 		2609011000NRG24020520230018881 02/05/2023 Narinder Singh 2609011WL000872 Narinder Singh 00415 SBIN0050706 1818 1818 Rejected 17/05/2023 1638153982 Account closed
SubTotal 1818 1818
29 Patran PB-09-011-043-001/581
(HARYAO KHURD) 		2609011000NRG24020520230019326 02/05/2023 Ishro Devi 2609011WL000904 Ishro Devi 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1638153986 ISHRO DEVI ()
30 Patran PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24020520230019238 02/05/2023 Amanjeet Kaur 2609011WL000900 Amanjeet Kaur 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1638153987 AMANJEET KAUR WO DARSHAN SINGH ()
SubTotal 3636 3636
31 Patran PB-09-011-043-001/56
(HARYAO KHURD) 		2609011000NRG24020520230019322 02/05/2023 Krishna Devi 2609011WL000904 Krishna Devi 00468 UBIN0828033 1212 1212 Processed 17/05/2023 1638153985 Krishna Devi ()
32 Patran PB-09-011-043-001/579
(HARYAO KHURD) 		2609011000NRG24020520230019324 02/05/2023 Sukhwinder Kaur 2609011WL000904 Sukhwinder Kaur 00468 UBIN0828033 1818 1818 Processed 17/05/2023 1638153984 Sukhwinder Kaur ()
33 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG24020520230019214 02/05/2023 Nikki Kaur 2609011WL000897 Nikki Kaur 00468 UBIN0828033 1818 1818 Processed 17/05/2023 1638153983 Nikki Kaur ()
SubTotal 4848 4848
Total 56661 56661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_020523FTO_6676 Indian Bank IDIB000P619 Patran 3333
2 Patran PB2609011_020523FTO_6676 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 5454
3 Patran PB2609011_020523FTO_6676 Punjab Gramin Bank PUNB0PGB003 Arno 9090
4 Patran PB2609011_020523FTO_6676 Punjab Gramin Bank PUNB0PGB003 DHUHAR 4242
5 Patran PB2609011_020523FTO_6676 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
6 Patran PB2609011_020523FTO_6676 Punjab National Bank PUNB0059510 Patran 1515
7 Patran PB2609011_020523FTO_6676 State Bank of India SBIN0011912 PATRAN 4848
8 Patran PB2609011_020523FTO_6676 State Bank of India SBIN0050024 PATRAN 4545
9 Patran PB2609011_020523FTO_6676 State Bank of India SBIN0050188 KHANAURI 1818
10 Patran PB2609011_020523FTO_6676 State Bank of India SBIN0050417 GULZARPUR 9999
11 Patran PB2609011_020523FTO_6676 State Bank of India SBIN0050706 PATIALA DC 1818
12 Patran PB2609011_020523FTO_6676 UCO Bank UCBA0002974 PATRAN 3636
13 Patran PB2609011_020523FTO_6676 Union Bank of India UBIN0828033 PATRAN 4848

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