Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:20 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_311023APB_FTO_65341
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-09-011-043-001/132
(HARYAO KHURD) 		2609011000NRG24311020230351006 31/10/2023 veerpal kaur 2609011WL016213 veerpal kaur 00349 PSIB0021100 1818 1818 Processed 27/11/2023 8010941059 VIRPAL KOUR D/O MEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 Patran PB-09-011-043-001/480
(HARYAO KHURD) 		2609011000NRG24311020230351016 31/10/2023 Sukhdev singh 2609011WL016213 Sukhdev singh 00349 PSIB0021100 1515 1515 Processed 26/11/2023 8010941040 SUKHDAV SINGH S/O MAHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 Patran PB-09-011-043-001/526
(HARYAO KHURD) 		2609011000NRG24311020230351017 31/10/2023 Satya Devi 2609011WL016213 Satya Devi 00349 PSIB0021100 1515 1515 Rejected 25/11/2023 8010941041 Aadhaar Number not Mapped to Account Number
SubTotal 4848 4848
4 Patran PB-09-011-030-001/136
(GANGA NAGAR) 		2609011000NRG24311020230351001 31/10/2023 sukhi devi 2609011WL016212 sukhi devi 00415 SBIN0011912 1515 1515 Processed 25/11/2023 8010941047 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
5 Patran PB-09-011-038-001/12
(GURU ARJAN NAGAR) 		2609011000NRG24311020230351002 31/10/2023 birbal 2609011WL016213 birbal 00415 SBIN0011912 1818 1818 Processed 25/11/2023 8010941045 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
6 Patran PB-09-011-038-001/33
(GURU ARJAN NAGAR) 		2609011000NRG24311020230351003 31/10/2023 Amandeep Kaur 2609011WL016213 Amandeep Kaur 00415 SBIN0011912 1818 1818 Processed 25/11/2023 8010941042 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
7 Patran PB-09-011-043-001/142
(HARYAO KHURD) 		2609011000NRG24311020230351007 31/10/2023 rani 2609011WL016213 rani 00415 SBIN0011912 1515 1515 Processed 25/11/2023 8010941055 MR BIRBHAN SINGH STATE BANK OF INDIA(508548)
8 Patran PB-09-011-043-001/148
(HARYAO KHURD) 		2609011000NRG24311020230351008 31/10/2023 gurpreet kaur 2609011WL016213 gurpreet kaur 00415 SBIN0011912 1818 1818 Rejected 25/11/2023 8010941054 Aadhaar Number not Mapped to Account Number
9 Patran PB-09-011-043-001/163
(HARYAO KHURD) 		2609011000NRG24311020230351010 31/10/2023 veerpal kaur 2609011WL016213 veerpal kaur 00415 SBIN0011912 1818 1818 Rejected 25/11/2023 8010941057 Aadhaar Number not Mapped to Account Number
10 Patran PB-09-011-043-001/250
(HARYAO KHURD) 		2609011000NRG24311020230351011 31/10/2023 geeta 2609011WL016213 geeta 00415 SBIN0011912 909 909 Rejected 25/11/2023 8010941056 Aadhaar Number not Mapped to Account Number
11 Patran PB-09-011-043-001/42
(HARYAO KHURD) 		2609011000NRG24311020230351014 31/10/2023 Jasvir Singh 2609011WL016213 Jasvir Singh 00415 SBIN0011912 1515 1515 Rejected 25/11/2023 8010941049 Aadhaar Number not Mapped to Account Number
12 Patran PB-09-011-043-001/46
(HARYAO KHURD) 		2609011000NRG24311020230351015 31/10/2023 Sinderpal Kaur 2609011WL016213 Sinderpal Kaur 00415 SBIN0011912 1515 1515 Rejected 25/11/2023 8010941048 Aadhaar Number not Mapped to Account Number
SubTotal 14241 14241
13 Patran PB-09-011-043-001/109
(HARYAO KHURD) 		2609011000NRG24311020230351005 31/10/2023 Sukhdev Singh 2609011WL016213 Sukhdev Singh 00415 SBIN0050024 1818 1818 Rejected 25/11/2023 8010941046 Aadhaar Number not Mapped to Account Number
14 Patran PB-09-011-043-001/159
(HARYAO KHURD) 		2609011000NRG24311020230351009 31/10/2023 Jasvir Kaur 2609011WL016213 Jasvir Kaur 00415 SBIN0050024 1818 1818 Processed 25/11/2023 8010941053 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
15 Patran PB-09-011-043-001/79
(HARYAO KHURD) 		2609011000NRG24311020230351019 31/10/2023 shinderpal kaur 2609011WL016213 shinderpal kaur 00415 SBIN0050024 606 606 Rejected 25/11/2023 8010941051 Aadhaar Number not Mapped to Account Number
16 Patran PB-09-011-043-001/92
(HARYAO KHURD) 		2609011000NRG24311020230351020 31/10/2023 Inderjit Kaur 2609011WL016213 Inderjit Kaur 00415 SBIN0050024 1515 1515 Rejected 25/11/2023 8010941052 Aadhaar Number not Mapped to Account Number
SubTotal 5757 5757
17 Patran PB-09-011-043-001/328
(HARYAO KHURD) 		2609011000NRG24311020230351012 31/10/2023 Paramjeet kaur 2609011WL016213 Paramjeet kaur 00462 UCBA0002974 1515 1515 Rejected 25/11/2023 8010941044 Aadhaar Number not Mapped to Account Number
18 Patran PB-09-011-043-001/4
(HARYAO KHURD) 		2609011000NRG24311020230351013 31/10/2023 Puran Singh 2609011WL016213 Puran Singh 00462 UCBA0002974 1212 1212 Processed 25/11/2023 8010941058 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
19 Patran PB-09-011-043-001/579
(HARYAO KHURD) 		2609011000NRG24311020230351018 31/10/2023 Sukhwinder Kaur 2609011WL016213 Sukhwinder Kaur 00468 UBIN0828033 1515 1515 Processed 25/11/2023 8010941043 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
20 Patran PB-09-011-043-001/101
(HARYAO KHURD) 		2609011000NRG24311020230351004 31/10/2023 jaj singh 2609011WL016213 jaj singh 00468 UBIN0931217 1818 1818 Processed 25/11/2023 8010941050 JAJBIR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 30906 30906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_311023APB_FTO_65341 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 4848
2 Patran PB2609011_311023APB_FTO_65341 State Bank of India SBIN0011912 PATRAN 14241
3 Patran PB2609011_311023APB_FTO_65341 State Bank of India SBIN0050024 PATRAN 5757
4 Patran PB2609011_311023APB_FTO_65341 UCO Bank UCBA0002974 PATRAN 2727
5 Patran PB2609011_311023APB_FTO_65341 Union Bank of India UBIN0828033 PATRAN 1515
6 Patran PB2609011_311023APB_FTO_65341 Union Bank of India UBIN0931217 Khanewal 1818

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