Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:59:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_160823FTO_44468
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-09-011-053-001/217
(KAHANGAR GHARACHON) 		2609011000NRG24160820230208243 16/08/2023 Jarnail singh 2609011WL009668 Jarnail singh 00176 IDIB000P026 1818 1818 Processed 24/08/2023 4797344508 Jarnail singh ()
SubTotal 1818 1818
2 Patran PB-09-011-001-001/288
(ARNETU) 		2609011000NRG24160820230211437 16/08/2023 TEJA RAM 2609011WL009862 TEJA RAM 00176 IDIB000P619 1818 1818 Processed 24/08/2023 4797344507 TEJA RAM ()
3 Patran PB-09-011-026-001/26
(DUGAL KALAN) 		2609011000NRG24160820230209679 16/08/2023 sukhwinder kaur 2609011WL009772 sukhwinder kaur 00176 IDIB000P619 1818 1818 Processed 24/08/2023 4797344471 sukhwinder kaur ()
4 Patran PB-09-011-026-001/299
(DUGAL KALAN) 		2609011000NRG24160820230209684 16/08/2023 hardeep kaur 2609011WL009772 hardeep kaur 00176 IDIB000P619 1818 1818 Processed 24/08/2023 4797344506 hardeep kaur ()
SubTotal 5454 5454
5 Patran PB-09-011-004-001/356
(ATTALAN) 		2609011000NRG24160820230211012 16/08/2023 HARPAL KAUR 2609011WL009844 HARPAL KAUR 00349 PSIB0000070 1515 1515 Processed 24/08/2023 4797344505 HARPAL KAUR ()
SubTotal 1515 1515
6 Patran PB-09-011-064-001/108
(MOLVIWALA) 		2609011000NRG24160820230212204 16/08/2023 Nek Singh 2609011WL009904 Nek Singh 00349 PSIB0021100 1515 1515 Processed 24/08/2023 4797344473 Nek Singh ()
7 Patran PB-09-011-068-001/35
(NOOR PURA) 		2609011000NRG24160820230208270 16/08/2023 Gurtej singh 2609011WL009670 Gurtej singh 00349 PSIB0021100 606 606 Processed 24/08/2023 4797344472 Gurtej singh ()
SubTotal 2121 2121
8 Patran PB-09-011-001-001/390
(ARNETU) 		2609011000NRG24160820230211453 16/08/2023 ninder 2609011WL009862 ninder 00349 PSIB0021132 1515 1515 Processed 24/08/2023 4797344475 ninder ()
9 Patran PB-09-011-001-001/442
(ARNETU) 		2609011000NRG24160820230211463 16/08/2023 satya devi 2609011WL009862 satya devi 00349 PSIB0021132 1818 1818 Processed 24/08/2023 4797344474 satya devi ()
SubTotal 3333 3333
10 Patran PB-09-011-027-001/66
(DUGAL KHURD) 		2609011000NRG24160820230209730 16/08/2023 shinder Kaur 2609011WL009773 shinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4797344477 shinder Kaur ()
11 Patran PB-09-011-053-001/168
(KAHANGAR GHARACHON) 		2609011000NRG24160820230208236 16/08/2023 Sukhwinder kaur 2609011WL009668 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4797344478 Sukhwinder kaur ()
12 Patran PB-09-011-053-001/47
(KAHANGAR GHARACHON) 		2609011000NRG24160820230208247 16/08/2023 Baljit Kaur 2609011WL009668 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797344504 Baljit Kaur ()
13 Patran PB-09-011-062-001/56
(LALWA) 		2609011000NRG24160820230209828 16/08/2023 Manjit Kaur 2609011WL009787 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4797344479 Manjit Kaur ()
14 Patran PB-09-011-080-001/303
(SHUTRANA) 		2609011000NRG24160820230208642 16/08/2023 Gurcharan 2609011WL009708 Gurcharan 00352 PUNB0PGB003 1515 1515 Rejected 24/08/2023 4797344476 No Such Account
SubTotal 7878 7878
15 Patran PB-09-011-001-001/162
(Arnetu Khurd) 		2609011000NRG24160820230211408 16/08/2023 Neep Ram 2609011WL009862 Neep Ram 00415 SBIN0011912 1818 1818 Processed 24/08/2023 4797344480 MR NEEP RAM ()
16 Patran PB-09-011-058-001/100
(KARTARPUR) 		2609011000NRG24160820230210850 16/08/2023 Gurmukh Singh 2609011WL009835 Gurmukh Singh 00415 SBIN0011912 303 303 Processed 24/08/2023 4797344503 MR GURMUKH SINGH ()
SubTotal 2121 2121
17 Patran PB-09-011-051-001/243
(JOGEWALA) 		2609011000NRG24160820230209084 16/08/2023 Reena 2609011WL009737 Reena 00415 SBIN0050188 1212 1212 Processed 24/08/2023 4797344481 MRS REENA REENA ()
SubTotal 1212 1212
18 Patran PB-09-011-001-001/1
(ARNETU) 		2609011000NRG24160820230211388 16/08/2023 Baldesh Kaur 2609011WL009862 Baldesh Kaur 00415 SBIN0050374 1818 1818 Processed 24/08/2023 4797344485 MRS BALDISH KAUR ()
19 Patran PB-09-011-001-001/139
(ARNETU) 		2609011000NRG24160820230211400 16/08/2023 seero devi 2609011WL009862 seero devi 00415 SBIN0050374 909 909 Processed 24/08/2023 4797344487 MISS ASHA DEVI UGS SEERO DEVI ()
20 Patran PB-09-011-001-001/158
(ARNETU) 		2609011000NRG24160820230211407 16/08/2023 sandeep 2609011WL009862 sandeep 00415 SBIN0050374 1818 1818 Processed 24/08/2023 4797344484 MRS SANDEEP SANDEEP ()
21 Patran PB-09-011-001-001/200
(ARNETU) 		2609011000NRG24160820230211419 16/08/2023 Sonu Ram 2609011WL009862 Sonu Ram 00415 SBIN0050374 1818 1818 Processed 24/08/2023 4797344486 MR SONU RAM ()
22 Patran PB-09-011-001-001/210
(ARNETU) 		2609011000NRG24160820230211423 16/08/2023 dalvir ram 2609011WL009862 dalvir ram 00415 SBIN0050374 1515 1515 Processed 24/08/2023 4797344482 MR DALVIR RAM ()
23 Patran PB-09-011-001-001/308
(ARNETU) 		2609011000NRG24160820230211444 16/08/2023 sukhvinder devi 2609011WL009862 sukhvinder devi 00415 SBIN0050374 1818 1818 Processed 24/08/2023 4797344502 MS SUKHWINDER DEVI ()
24 Patran PB-09-011-001-001/369
(ARNETU) 		2609011000NRG24160820230211452 16/08/2023 deepo devi 2609011WL009862 deepo devi 00415 SBIN0050374 1818 1818 Processed 24/08/2023 4797344500 MRS DEEPO DEVI ()
25 Patran PB-09-011-001-001/398
(ARNETU) 		2609011000NRG24160820230211455 16/08/2023 Bhau Devi 2609011WL009862 Bhau Devi 00415 SBIN0050374 1212 1212 Processed 24/08/2023 4797344489 MRS BHAU DEVI ()
26 Patran PB-09-011-001-001/445
(ARNETU) 		2609011000NRG24160820230211464 16/08/2023 bua devi 2609011WL009862 bua devi 00415 SBIN0050374 1818 1818 Processed 24/08/2023 4797344488 MRS BUA DEVI ()
27 Patran PB-09-011-001-001/67
(ARNETU) 		2609011000NRG24160820230211472 16/08/2023 meva singh 2609011WL009862 meva singh 00415 SBIN0050374 1212 1212 Processed 24/08/2023 4797344499 MR MEVA RAM ()
28 Patran PB-09-011-047-001/118
(JALALPUR) 		2609011000NRG24160820230211153 16/08/2023 Prem Singh 2609011WL009849 Prem Singh 00415 SBIN0050374 1515 1515 Processed 24/08/2023 4797344501 MR PREM SINGH ()
29 Patran PB-09-011-047-001/33
(JALALPUR) 		2609011000NRG24160820230211157 16/08/2023 Indro 2609011WL009849 Indro 00415 SBIN0050374 1515 1515 Processed 24/08/2023 4797344483 MR INDRO ()
SubTotal 18786 18786
30 Patran PB-09-011-023-001/20
(DHABI GUJRAN) 		2609011000NRG24160820230208204 16/08/2023 Tarsem 2609011WL009667 Tarsem 00415 SBIN0050417 1515 1515 Processed 24/08/2023 4797344498 MR TARSAM TARSAM ()
SubTotal 1515 1515
31 Patran PB-09-011-032-001/28
(GOBINDPURA (PAIND)) 		2609011000NRG24160820230208679 16/08/2023 Kramveer singh 2609011WL009709 Kramveer singh 00415 SBIN0050442 1818 1818 Processed 24/08/2023 4797344491 MR KARAMJIT SINGH ()
32 Patran PB-09-011-032-001/83
(GOBINDPURA (PAIND)) 		2609011000NRG24160820230208691 16/08/2023 Parmala Devi 2609011WL009709 Parmala Devi 00415 SBIN0050442 909 909 Processed 24/08/2023 4797344497 MRS PARMILA DEVI ()
33 Patran PB-09-011-058-001/91
(KARTARPUR) 		2609011000NRG24160820230210853 16/08/2023 Nirmal Singh 2609011WL009835 Nirmal Singh 00415 SBIN0050442 1515 1515 Processed 24/08/2023 4797344496 MR NIRMAL SINGH ()
34 Patran PB-09-011-085-001/633
(TUGO PATTI) 		2609011000NRG24160820230208656 16/08/2023 Sunita Rani 2609011WL009708 Sunita Rani 00415 SBIN0050442 909 909 Processed 24/08/2023 4797344490 MRS SUNITA RANI ()
35 Patran PB-09-011-095-001/102
(DERA DASHMESH NAGAR) 		2609011000NRG24160820230208177 16/08/2023 Malkeet Ram 2609011WL009666 Malkeet Ram 00415 SBIN0050442 1515 1515 Processed 24/08/2023 4797344495 SHRI MALKIT RAM ()
SubTotal 6666 6666
36 Patran PB-09-011-004-001/313
(ATTALAN) 		2609011000NRG24160820230211007 16/08/2023 Manjeet kaur 2609011WL009844 Manjeet kaur 00415 SBIN0050694 1818 1818 Processed 24/08/2023 4797344492 MRS MANJEET KAUR ()
SubTotal 1818 1818
37 Patran PB-09-011-019-001/46
(DERA BOHAR WALA) 		2609011000NRG24160820230208636 16/08/2023 Joginder Lal 2609011WL009708 Joginder Lal 00468 UBIN0828033 1818 1818 Processed 24/08/2023 4797344494 Joginder Lal ()
SubTotal 1818 1818
38 Patran PB-09-011-053-001/175
(KAHANGAR GHARACHON) 		2609011000NRG24160820230208238 16/08/2023 Gurdas Singh 2609011WL009668 Gurdas Singh 00468 UBIN0929751 1515 1515 Processed 24/08/2023 4797344493 Gurdas Singh ()
SubTotal 1515 1515
39 Patran PB-09-011-095-001/101
(DERA DASHMESH NAGAR) 		2609011000NRG24160820230208175 16/08/2023 Sumitra devi 2609011WL009666 Sumitra devi 00468 UBIN0931217 1515 1515 Processed 24/08/2023 4797344509 Sumitra devi ()
SubTotal 1515 1515
Total 59085 59085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_160823FTO_44468 Indian Bank IDIB000P026 PATIALA 1818
2 Patran PB2609011_160823FTO_44468 Indian Bank IDIB000P619 Patran 5454
3 Patran PB2609011_160823FTO_44468 Punjab & Sind Bank PSIB0000070 Ghagga 1515
4 Patran PB2609011_160823FTO_44468 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 2121
5 Patran PB2609011_160823FTO_44468 Punjab & Sind Bank PSIB0021132 Kalbanu 3333
6 Patran PB2609011_160823FTO_44468 Punjab Gramin Bank PUNB0PGB003 Arno 1515
7 Patran PB2609011_160823FTO_44468 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 6363
8 Patran PB2609011_160823FTO_44468 State Bank of India SBIN0011912 PATRAN 2121
9 Patran PB2609011_160823FTO_44468 State Bank of India SBIN0050188 KHANAURI 1212
10 Patran PB2609011_160823FTO_44468 State Bank of India SBIN0050374 BADSHAHPUR 18786
11 Patran PB2609011_160823FTO_44468 State Bank of India SBIN0050417 GULZARPUR 1515
12 Patran PB2609011_160823FTO_44468 State Bank of India SBIN0050442 SHUTRANA 6666
13 Patran PB2609011_160823FTO_44468 State Bank of India SBIN0050694 GHAGA 1818
14 Patran PB2609011_160823FTO_44468 Union Bank of India UBIN0828033 PATRAN 1818
15 Patran PB2609011_160823FTO_44468 Union Bank of India UBIN0929751 Patran 1515
16 Patran PB2609011_160823FTO_44468 Union Bank of India UBIN0931217 Khanewal 1515

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