Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_200923FTO_54289
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-09-011-025-001/194
(DROLI) 		2609011000NRG24200920230275657 20/09/2023 GUDO DEVI 2609011WL013003 GUDO DEVI 00176 IDIB000P619 606 606 Processed 09/11/2023 7263089656 GUDO DEVI ()
SubTotal 606 606
2 Patran PB-09-011-025-001/136
(DROLI) 		2609011000NRG24200920230275650 20/09/2023 Palo 2609011WL013003 Palo 00349 PSIB0000070 1515 1515 Processed 09/11/2023 7263089657 PALO ()
SubTotal 1515 1515
3 Patran PB-09-011-002-001/325
(ARNO) 		2609011000NRG24190920230273944 20/09/2023 ram dular 2609011WL012927 ram dular 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263089654 ram dular ()
4 Patran PB-09-011-007-001/20
(BEHAR JUCH) 		2609011000NRG24200920230274309 20/09/2023 Pryinka 2609011WL012939 Pryinka 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263089652 Pryinka ()
5 Patran PB-09-011-026-001/447
(DUGAL KALAN) 		2609011000NRG24200920230276824 20/09/2023 Krishna Kaur 2609011WL013047 Krishna Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263089662 Krishna Kaur ()
6 Patran PB-09-011-071-001/133
(SAGRA) 		2609011000NRG24200920230276749 20/09/2023 Dheera Ram 2609011WL013045 Dheera Ram 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263089658 Dheera Ram ()
7 Patran PB-09-011-071-001/135
(SAGRA) 		2609011000NRG24200920230276750 20/09/2023 Simranjeet kaur 2609011WL013045 Simranjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263089663 Simranjeet kaur ()
8 Patran PB-09-011-071-001/222
(SAGRA) 		2609011000NRG24200920230276765 20/09/2023 Batheri 2609011WL013045 Batheri 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263089661 Batheri ()
9 Patran PB-09-011-071-001/34
(SAGRA) 		2609011000NRG24200920230276773 20/09/2023 Surjit Kaur 2609011WL013045 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263089659 Surjit Kaur ()
10 Patran PB-09-011-071-001/70
(SAGRA) 		2609011000NRG24200920230276785 20/09/2023 malkeet singh 2609011WL013045 malkeet singh 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263089653 malkeet singh ()
11 Patran PB-09-011-071-001/80
(SAGRA) 		2609011000NRG24200920230276789 20/09/2023 Ajmero Devi 2609011WL013045 Ajmero Devi 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263089660 Ajmero Devi ()
SubTotal 14847 14847
12 Patran PB-09-011-014-001/352
(CHUNAGRA) 		2609011000NRG24200920230275779 20/09/2023 Kuldeep kaur 2609011WL013006 Kuldeep kaur 00354 PUNB0059510 1818 1818 Processed 09/11/2023 7263089655 Kuldeep kaur ()
SubTotal 1818 1818
13 Patran PB-09-011-043-001/97
(HARYAO KHURD) 		2609011000NRG24200920230275722 20/09/2023 Hukmani 2609011WL013004 Hukmani 00415 SBIN0011912 1818 1818 Processed 09/11/2023 7263089664 MRS HUKAMAN ()
SubTotal 1818 1818
14 Patran PB-09-011-014-001/60
(CHUNAGRA) 		2609011000NRG24200920230275789 20/09/2023 Karamjeet Kaur 2609011WL013006 Karamjeet Kaur 00415 SBIN0050024 1212 1212 Processed 09/11/2023 7263089665 MRS KARAMJEET KAUR ()
SubTotal 1212 1212
15 Patran PB-09-011-007-001/260
(BEHAR JUCH) 		2609011000NRG24200920230274313 20/09/2023 Biru Ram 2609011WL012939 Biru Ram 00415 SBIN0050417 1212 1212 Processed 09/11/2023 7263089668 MR BIRU RAM ()
16 Patran PB-09-011-071-001/156
(SAGRA) 		2609011000NRG24200920230276756 20/09/2023 Ran Singh 2609011WL013045 Ran Singh 00415 SBIN0050417 1818 1818 Processed 09/11/2023 7263089669 MR RAN SINGH ()
17 Patran PB-09-011-071-001/253
(SAGRA) 		2609011000NRG24190920230273947 20/09/2023 Gabbar singh 2609011WL012927 Gabbar singh 00415 SBIN0050417 1515 1515 Processed 09/11/2023 7263089667 MR GABBAR SINGH ()
18 Patran PB-09-011-071-001/44
(SAGRA) 		2609011000NRG24200920230276776 20/09/2023 Krishna Devi 2609011WL013045 Krishna Devi 00415 SBIN0050417 1818 1818 Processed 09/11/2023 7263089666 MRS KRISHNA DEVI ()
19 Patran PB-09-011-078-001/411
(SHERGARH) 		2609011000NRG24200920230274326 20/09/2023 Pinki Rani 2609011WL012939 Pinki Rani 00415 SBIN0050417 1818 1818 Processed 09/11/2023 7263089636 MRS PINKI RANI ()
SubTotal 8181 8181
20 Patran PB-09-011-071-001/65
(SAGRA) 		2609011000NRG24200920230276782 20/09/2023 Om Parkash 2609011WL013045 Om Parkash 00415 SBIN0050442 1515 1515 Rejected 09/11/2023 7263089637 No Such Account
21 Patran PB-09-011-081-001/240
(SUBASH NAGAR) 		2609011000NRG24200920230274341 20/09/2023 pasho bai 2609011WL012940 pasho bai 00415 SBIN0050442 1515 1515 Processed 09/11/2023 7263089638 MRS PASO BAI ()
22 Patran PB-09-011-081-001/250
(SUBASH NAGAR) 		2609011000NRG24200920230274342 20/09/2023 Nisha Rani 2609011WL012940 Nisha Rani 00415 SBIN0050442 1818 1818 Processed 09/11/2023 7263089651 MISS NISHA RANI ()
SubTotal 4848 4848
23 Patran PB-09-011-017-001/140
(DEDHNA) 		2609011000NRG24200920230276838 20/09/2023 Seema Rani 2609011WL013048 Seema Rani 00415 SBIN0050694 1515 1515 Processed 09/11/2023 7263089639 MRS SEEMA RANI ()
SubTotal 1515 1515
24 Patran PB-09-011-014-001/7
(CHUNAGRA) 		2609011000NRG24200920230275792 20/09/2023 Sarabjit Kaur 2609011WL013006 Sarabjit Kaur 00462 UCBA0002974 1515 1515 Processed 09/11/2023 7263089648 SARABJIT KAUR ()
SubTotal 1515 1515
25 Patran PB-09-011-042-001/279
(HARYAO KALAN) 		2609011000NRG24200920230275702 20/09/2023 Narsi Ram 2609011WL013004 Narsi Ram 00468 UBIN0931217 1818 1818 Processed 09/11/2023 7263089640 Narsi Ram ()
26 Patran PB-09-011-054-001/151
(KALAR BHAINI) 		2609011000NRG24200920230274080 20/09/2023 Charanjeet kaur 2609011WL012934 Charanjeet kaur 00468 UBIN0931217 606 606 Processed 09/11/2023 7263089650 Charanjeet kaur ()
SubTotal 2424 2424
27 Patran PB-09-011-017-001/218
(DEDHNA) 		2609011000NRG24200920230276848 20/09/2023 Satiya Devi 2609011WL013048 Satiya Devi 00468 UBIN0934160 1515 1515 Processed 09/11/2023 7263089649 Satiya Devi ()
28 Patran PB-09-011-017-001/251
(DEDHNA) 		2609011000NRG24200920230276849 20/09/2023 MAMTA RANI 2609011WL013048 MAMTA RANI 00468 UBIN0934160 1212 1212 Processed 09/11/2023 7263089646 MAMTA RANI ()
29 Patran PB-09-011-017-001/262
(DEDHNA) 		2609011000NRG24200920230276851 20/09/2023 PINKY 2609011WL013048 PINKY 00468 UBIN0934160 1515 1515 Processed 09/11/2023 7263089641 PINKY ()
30 Patran PB-09-011-017-001/296
(DEDHNA) 		2609011000NRG24200920230276856 20/09/2023 Kavita 2609011WL013048 Kavita 00468 UBIN0934160 909 909 Processed 09/11/2023 7263089645 Kavita ()
31 Patran PB-09-011-017-001/298
(DEDHNA) 		2609011000NRG24200920230276857 20/09/2023 Jaspal Kaur 2609011WL013048 Jaspal Kaur 00468 UBIN0934160 1212 1212 Processed 09/11/2023 7263089642 Jaspal Kaur ()
32 Patran PB-09-011-017-001/365
(DEDHNA) 		2609011000NRG24200920230276863 20/09/2023 Rimpy 2609011WL013048 Rimpy 00468 UBIN0934160 1515 1515 Processed 09/11/2023 7263089643 Rimpy ()
33 Patran PB-09-011-017-001/367
(DEDHNA) 		2609011000NRG24200920230276864 20/09/2023 rano 2609011WL013048 rano 00468 UBIN0934160 1515 1515 Processed 09/11/2023 7263089644 rano ()
34 Patran PB-09-011-017-001/42
(DEDHNA) 		2609011000NRG24200920230276869 20/09/2023 Baljit Kaur 2609011WL013048 Baljit Kaur 00468 UBIN0934160 1515 1515 Processed 09/11/2023 7263089647 Baljit Kaur ()
SubTotal 10908 10908
Total 51207 51207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_200923FTO_54289 Indian Bank IDIB000P619 Patran 606
2 Patran PB2609011_200923FTO_54289 Punjab & Sind Bank PSIB0000070 Ghagga 1515
3 Patran PB2609011_200923FTO_54289 Punjab Gramin Bank PUNB0PGB003 Arno 13635
4 Patran PB2609011_200923FTO_54289 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1212
5 Patran PB2609011_200923FTO_54289 Punjab National Bank PUNB0059510 Patran 1818
6 Patran PB2609011_200923FTO_54289 State Bank of India SBIN0011912 PATRAN 1818
7 Patran PB2609011_200923FTO_54289 State Bank of India SBIN0050024 PATRAN 1212
8 Patran PB2609011_200923FTO_54289 State Bank of India SBIN0050417 GULZARPUR 8181
9 Patran PB2609011_200923FTO_54289 State Bank of India SBIN0050442 SHUTRANA 4848
10 Patran PB2609011_200923FTO_54289 State Bank of India SBIN0050694 GHAGA 1515
11 Patran PB2609011_200923FTO_54289 UCO Bank UCBA0002974 PATRAN 1515
12 Patran PB2609011_200923FTO_54289 Union Bank of India UBIN0931217 Khanewal 2424
13 Patran PB2609011_200923FTO_54289 Union Bank of India UBIN0934160 Dehdana 10908

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