Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_260923FTO_56040
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-09-011-034-001/711
(GULAHAR) 		2609011000NRG24260920230289365 26/09/2023 Raj Singh 2609011WL013565 Raj Singh 00152 HDFC0003168 1515 1515 Processed 11/11/2023 7375328871 Raj Singh ()
SubTotal 1515 1515
2 Patran PB-09-011-026-001/26
(DUGAL KALAN) 		2609011000NRG24260920230288408 26/09/2023 sukhwinder kaur 2609011WL013532 sukhwinder kaur 00176 IDIB000P619 1212 1212 Processed 11/11/2023 7375328826 sukhwinder kaur ()
SubTotal 1212 1212
3 Patran PB-09-011-080-001/590
(SHUTRANA) 		2609011000NRG24260920230290263 26/09/2023 Harwinder Singh 2609011WL013591 Harwinder Singh 00176 IDIB000S552 909 909 Processed 11/11/2023 7375328827 Harwinder Singh ()
SubTotal 909 909
4 Patran PB-09-011-014-001/53
(CHUNAGRA) 		2609011000NRG24260920230288500 26/09/2023 Kushliya Kaur 2609011WL013535 Kushliya Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7375328839 Kushliya Kaur ()
SubTotal 909 909
5 Patran PB-09-011-041-001/90
(HAMJHERI) 		2609011000NRG24260920230289402 26/09/2023 Ranjit Singh 2609011WL013566 Ranjit Singh 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7375328828 RANJIT SINGH ()
6 Patran PB-09-011-042-001/212
(HARYAO KALAN) 		2609011000NRG24260920230289281 26/09/2023 Murti 2609011WL013563 Murti 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7375328870 MURTI ()
SubTotal 3030 3030
7 Patran PB-09-011-026-001/362
(DUGAL KALAN) 		2609011000NRG24260920230288417 26/09/2023 GURMEET KAUR 2609011WL013532 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375328867 GURMEET KAUR ()
8 Patran PB-09-011-050-001/14
(RAMPUR DUGGAL) 		2609011000NRG24260920230289240 26/09/2023 Sarbati Kaur 2609011WL013562 Sarbati Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375328829 Sarbati Kaur ()
9 Patran PB-09-011-050-001/16
(RAMPUR DUGGAL) 		2609011000NRG24260920230289241 26/09/2023 Pooja Rani 2609011WL013562 Pooja Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375328869 Pooja Rani ()
10 Patran PB-09-011-050-001/25
(RAMPUR DUGGAL) 		2609011000NRG24260920230289247 26/09/2023 Pinky rani 2609011WL013562 Pinky rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375328830 Pinky rani ()
11 Patran PB-09-011-098-001/72
(DERA SANGATPURA BURUR) 		2609011000NRG24260920230288890 26/09/2023 Paramjit Kaur 2609011WL013544 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375328868 Paramjit Kaur ()
SubTotal 6363 6363
12 Patran PB-09-011-014-001/434
(CHUNAGRA) 		2609011000NRG24260920230288499 26/09/2023 Amarjeet Kaur 2609011WL013535 Amarjeet Kaur 00415 SBIN0011912 909 909 Processed 11/11/2023 7375328865 MRS AMARJEET KAUR ()
13 Patran PB-09-011-043-001/97
(HARYAO KHURD) 		2609011000NRG24260920230289313 26/09/2023 Hukmani 2609011WL013563 Hukmani 00415 SBIN0011912 1212 1212 Processed 11/11/2023 7375328866 MRS HUKAMAN ()
14 Patran PB-09-011-077-001/344
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289116 26/09/2023 MANPREET KAUR 2609011WL013556 MANPREET KAUR 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7375328864 MRS MANPREET KAUR ()
SubTotal 3636 3636
15 Patran PB-09-011-014-001/384
(CHUNAGRA) 		2609011000NRG24260920230288496 26/09/2023 Simranjeet Kaur 2609011WL013535 Simranjeet Kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7375328831 MRS SIMRANJEET KAUR ()
16 Patran PB-09-011-026-001/410
(DUGAL KALAN) 		2609011000NRG24260920230288422 26/09/2023 MANJIT KAUR 2609011WL013532 MANJIT KAUR 00415 SBIN0050024 606 606 Processed 11/11/2023 7375328862 MRS MANJIT KAUR ()
17 Patran PB-09-011-050-001/3
(RAMPUR DUGGAL) 		2609011000NRG24260920230289251 26/09/2023 Sinderpal Kaur 2609011WL013562 Sinderpal Kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7375328861 MRS SINDERPAL KAUR ()
18 Patran PB-09-011-050-001/39
(RAMPUR DUGGAL) 		2609011000NRG24260920230289252 26/09/2023 Kajal 2609011WL013562 Kajal 00415 SBIN0050024 909 909 Processed 11/11/2023 7375328863 MRS KAJAL KAJAL ()
SubTotal 4242 4242
19 Patran PB-09-011-034-001/613
(GULAHAR) 		2609011000NRG24260920230289357 26/09/2023 Sarabjeet Kaur 2609011WL013565 Sarabjeet Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7375328855 MISS SARBJEET KAUR ()
20 Patran PB-09-011-034-001/621
(GULAHAR) 		2609011000NRG24260920230289358 26/09/2023 Parmjeet Kaur 2609011WL013565 Parmjeet Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375328856 MRS PARMJEET KAUR ()
21 Patran PB-09-011-034-001/687
(GULAHAR) 		2609011000NRG24260920230289361 26/09/2023 Prveen Kumar 2609011WL013565 Prveen Kumar 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375328836 MR PRVEEN KUMAR ()
22 Patran PB-09-011-077-001/326
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289115 26/09/2023 GOLDI 2609011WL013556 GOLDI 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7375328858 MRS GOLDI WO RANDEEP SINGH ()
23 Patran PB-09-011-077-001/88
(SHADI PUR MOMIAN) 		2609011000NRG24260920230289122 26/09/2023 Paramjit kaut 2609011WL013556 Paramjit kaut 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375328860 MRS PARAMJEET KAUR ()
24 Patran PB-09-011-080-001/587
(SHUTRANA) 		2609011000NRG24260920230290718 26/09/2023 Shindo Bai 2609011WL013608 Shindo Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7375328832 MRS SHINDO BAI ()
25 Patran PB-09-011-080-001/614
(SHUTRANA) 		2609011000NRG24260920230290719 26/09/2023 Surinder das 2609011WL013608 Surinder das 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375328835 MR SURINDER DAS ()
26 Patran PB-09-011-080-001/615
(SHUTRANA) 		2609011000NRG24260920230290720 26/09/2023 Surnder Kumar 2609011WL013608 Surnder Kumar 00415 SBIN0050442 303 303 Processed 11/11/2023 7375328833 MR SURINDER KUMAR ()
27 Patran PB-09-011-080-001/65
(SHUTRANA) 		2609011000NRG24260920230290721 26/09/2023 Mesar Ram 2609011WL013608 Mesar Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375328859 MR MESAR RAM ()
28 Patran PB-09-011-085-001/440
(TUGO PATTI) 		2609011000NRG24260920230290733 26/09/2023 puspha rani 2609011WL013608 puspha rani 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375328857 MRS PUSHPA RANI ()
29 Patran PB-09-011-085-001/847
(TUGO PATTI) 		2609011000NRG24260920230290282 26/09/2023 Akash Kumar 2609011WL013591 Akash Kumar 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375328834 MASTER AKASH KUMAR UGS FOOL CHAND ()
SubTotal 15453 15453
30 Patran PB-09-011-017-001/140
(DEDHNA) 		2609011000NRG24260920230288903 26/09/2023 Seema Rani 2609011WL013545 Seema Rani 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7375328838 MRS SEEMA RANI ()
31 Patran PB-09-011-048-001/79
(JAWALAPUR) 		2609011000NRG24260920230288835 26/09/2023 Rani kaur 2609011WL013542 Rani kaur 00415 SBIN0050694 1212 1212 Processed 11/11/2023 7375328837 MRS RANI KAUR ()
SubTotal 2424 2424
32 Patran PB-09-011-034-001/688
(GULAHAR) 		2609011000NRG24260920230289363 26/09/2023 Roobi Kaur 2609011WL013565 Roobi Kaur 00468 UBIN0828033 1515 1515 Processed 11/11/2023 7375328841 Roobi Kaur ()
33 Patran PB-09-011-050-001/28
(RAMPUR DUGGAL) 		2609011000NRG24260920230289249 26/09/2023 suman kaur 2609011WL013562 suman kaur 00468 UBIN0828033 1515 1515 Processed 11/11/2023 7375328840 suman kaur ()
34 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG24260920230288891 26/09/2023 Nikki Kaur 2609011WL013544 Nikki Kaur 00468 UBIN0828033 1212 1212 Processed 11/11/2023 7375328854 Nikki Kaur ()
SubTotal 4242 4242
35 Patran PB-09-011-034-001/687
(GULAHAR) 		2609011000NRG24260920230289362 26/09/2023 Malkit kaur 2609011WL013565 Malkit kaur 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7375328843 Malkit kaur ()
36 Patran PB-09-011-042-001/263
(HARYAO KALAN) 		2609011000NRG24260920230289284 26/09/2023 DALBIR KAUR 2609011WL013563 DALBIR KAUR 00468 UBIN0931217 1212 1212 Processed 11/11/2023 7375328853 DALBIR KAUR ()
37 Patran PB-09-011-042-001/279
(HARYAO KALAN) 		2609011000NRG24260920230289286 26/09/2023 Narsi Ram 2609011WL013563 Narsi Ram 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7375328842 Narsi Ram ()
38 Patran PB-09-011-054-001/186
(KALAR BHAINI) 		2609011000NRG24260920230288377 26/09/2023 Balvir Kaur 2609011WL013531 Balvir Kaur 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7375328844 Balvir Kaur ()
39 Patran PB-09-011-073-001/108
(SELWALA) 		2609011000NRG24260920230289316 26/09/2023 Mukhi 2609011WL013564 Mukhi 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7375328852 Mukhi ()
SubTotal 7272 7272
40 Patran PB-09-011-017-001/122
(DEDHNA) 		2609011000NRG24260920230288898 26/09/2023 Parkash 2609011WL013545 Parkash 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7375328851 Parkash ()
41 Patran PB-09-011-017-001/21
(DEDHNA) 		2609011000NRG24260920230288913 26/09/2023 Jaspal Kaur 2609011WL013545 Jaspal Kaur 00468 UBIN0934160 1212 1212 Processed 11/11/2023 7375328873 Jaspal Kaur ()
42 Patran PB-09-011-017-001/255
(DEDHNA) 		2609011000NRG24260920230288920 26/09/2023 Amandeep kaur 2609011WL013545 Amandeep kaur 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7375328872 Amandeep kaur ()
43 Patran PB-09-011-017-001/260
(DEDHNA) 		2609011000NRG24260920230288922 26/09/2023 DEVI KAUR 2609011WL013545 DEVI KAUR 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7375328849 DEVI KAUR ()
44 Patran PB-09-011-017-001/298
(DEDHNA) 		2609011000NRG24260920230288923 26/09/2023 Jaspal Kaur 2609011WL013545 Jaspal Kaur 00468 UBIN0934160 1212 1212 Processed 11/11/2023 7375328846 Jaspal Kaur ()
45 Patran PB-09-011-017-001/312
(DEDHNA) 		2609011000NRG24260920230288925 26/09/2023 Palo devi 2609011WL013545 Palo devi 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7375328845 Palo devi ()
46 Patran PB-09-011-017-001/315
(DEDHNA) 		2609011000NRG24260920230288926 26/09/2023 Savitri 2609011WL013545 Savitri 00468 UBIN0934160 1212 1212 Processed 11/11/2023 7375328847 Savitri ()
47 Patran PB-09-011-017-001/347
(DEDHNA) 		2609011000NRG24260920230288930 26/09/2023 Satnam Singh 2609011WL013545 Satnam Singh 00468 UBIN0934160 909 909 Processed 11/11/2023 7375328850 Satnam Singh ()
48 Patran PB-09-011-017-001/363
(DEDHNA) 		2609011000NRG24260920230288934 26/09/2023 Rani devi 2609011WL013545 Rani devi 00468 UBIN0934160 1212 1212 Processed 11/11/2023 7375328848 Rani devi ()
SubTotal 11817 11817
Total 63024 63024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_260923FTO_56040 HDFC HDFC0003168 Khanauri 1515
2 Patran PB2609011_260923FTO_56040 Indian Bank IDIB000P619 Patran 1212
3 Patran PB2609011_260923FTO_56040 Indian Bank IDIB000S552 Samana 909
4 Patran PB2609011_260923FTO_56040 Malwa Gramin Bank SBIN0RRMLGB NIAL 909
5 Patran PB2609011_260923FTO_56040 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3030
6 Patran PB2609011_260923FTO_56040 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 6363
7 Patran PB2609011_260923FTO_56040 State Bank of India SBIN0011912 PATRAN 3636
8 Patran PB2609011_260923FTO_56040 State Bank of India SBIN0050024 PATRAN 4242
9 Patran PB2609011_260923FTO_56040 State Bank of India SBIN0050442 SHUTRANA 15453
10 Patran PB2609011_260923FTO_56040 State Bank of India SBIN0050694 GHAGA 2424
11 Patran PB2609011_260923FTO_56040 Union Bank of India UBIN0828033 PATRAN 4242
12 Patran PB2609011_260923FTO_56040 Union Bank of India UBIN0931217 Khanewal 7272
13 Patran PB2609011_260923FTO_56040 Union Bank of India UBIN0934160 Dehdana 11817

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