Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:28:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_121222FTO_89526
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-09-011-054-001/57
(KALAR BHAINI) 		2609011000NRG23121220220265454 12/12/2022 Sero 2609011WL016950 Sero 00176 IDIB000P619 1692 1692 Processed 20/12/2022 7320701744 Sero ()
2 Patran PB-09-011-054-001/58
(KALAR BHAINI) 		2609011000NRG23121220220265456 12/12/2022 Kavel singh 2609011WL016950 Kavel singh 00176 IDIB000P619 564 564 Processed 20/12/2022 7320701743 Kavel singh ()
SubTotal 2256 2256
3 Patran PB-09-011-041-001/374
(HAMJHERI) 		2609011000NRG23121220220265504 12/12/2022 MANDEEP KAUR 2609011WL016953 MANDEEP KAUR 00349 PSIB0021100 1410 1410 Processed 20/12/2022 7320701739 MANDEEP KAUR ()
4 Patran PB-09-011-041-001/382
(HAMJHERI) 		2609011000NRG23121220220265506 12/12/2022 Manjeet Kaur 2609011WL016953 Manjeet Kaur 00349 PSIB0021100 1692 1692 Processed 20/12/2022 7320701724 Manjeet Kaur ()
5 Patran PB-09-011-041-001/383
(HAMJHERI) 		2609011000NRG23121220220265507 12/12/2022 Karamjit Kaur 2609011WL016953 Karamjit Kaur 00349 PSIB0021100 1410 1410 Processed 20/12/2022 7320701723 Karamjit Kaur ()
6 Patran PB-09-011-041-001/386
(HAMJHERI) 		2609011000NRG23121220220265508 12/12/2022 Manjeet Kaur 2609011WL016953 Manjeet Kaur 00349 PSIB0021100 1692 1692 Processed 20/12/2022 7320701738 Manjeet Kaur ()
7 Patran PB-09-011-041-001/90
(HAMJHERI) 		2609011000NRG23121220220265514 12/12/2022 Ranjit Singh 2609011WL016953 Ranjit Singh 00349 PSIB0021100 1692 1692 Processed 20/12/2022 7320701742 Ranjit Singh ()
8 Patran PB-09-011-041-001/92
(HAMJHERI) 		2609011000NRG23121220220265515 12/12/2022 Ajaib Singh 2609011WL016953 Ajaib Singh 00349 PSIB0021100 1692 1692 Processed 20/12/2022 7320701741 Ajaib Singh ()
9 Patran PB-09-011-054-001/162
(KALAR BHAINI) 		2609011000NRG23121220220265437 12/12/2022 Babli Kaur 2609011WL016950 Babli Kaur 00349 PSIB0021100 564 564 Processed 20/12/2022 7320701745 Babli Kaur ()
10 Patran PB-09-011-054-001/169
(KALAR BHAINI) 		2609011000NRG23121220220265439 12/12/2022 Manpreet kaur 2609011WL016950 Manpreet kaur 00349 PSIB0021100 1692 1692 Processed 20/12/2022 7320701740 Manpreet kaur ()
11 Patran PB-09-011-054-001/205
(KALAR BHAINI) 		2609011000NRG23121220220265443 12/12/2022 Manpreet kaur 2609011WL016950 Manpreet kaur 00349 PSIB0021100 564 564 Processed 20/12/2022 7320701722 Manpreet kaur ()
SubTotal 12408 12408
12 Patran PB-09-011-054-001/207
(KALAR BHAINI) 		2609011000NRG23121220220265444 12/12/2022 Paramjeet kaur 2609011WL016950 Paramjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320701726 Paramjeet kaur ()
13 Patran PB-09-011-054-001/49
(KALAR BHAINI) 		2609011000NRG23121220220265450 12/12/2022 Komal kaur 2609011WL016950 Komal kaur 00352 PUNB0PGB003 1128 1128 Processed 20/12/2022 7320701737 Komal kaur ()
SubTotal 2820 2820
14 Patran PB-09-011-054-001/148
(KALAR BHAINI) 		2609011000NRG23121220220265435 12/12/2022 Mahinder kaur 2609011WL016950 Mahinder kaur 00354 PUNB0682200 1410 1410 Processed 20/12/2022 7320701725 Mahinder kaur ()
SubTotal 1410 1410
15 Patran PB-09-011-054-001/82
(KALAR BHAINI) 		2609011000NRG23121220220265459 12/12/2022 Birpal Kaur 2609011WL016950 Birpal Kaur 00415 SBIN0050024 1692 1692 Processed 20/12/2022 7320701736 MRS BIRPAL KAUR ()
SubTotal 1692 1692
16 Patran PB-09-011-039-001/24
(GURU NANAK PURA) 		2609011000NRG23121220220265487 12/12/2022 Aman Devi 2609011WL016952 Aman Devi 00415 SBIN0050417 1410 1410 Processed 20/12/2022 7320701727 MRS AMAN DEVI ()
17 Patran PB-09-011-039-001/46
(GURU NANAK PURA) 		2609011000NRG23121220220265496 12/12/2022 Suman Devi 2609011WL016952 Suman Devi 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320701729 MRS SUMAN DEVI WO SANDEEP SINGH ()
18 Patran PB-09-011-039-001/5
(GURU NANAK PURA) 		2609011000NRG23121220220265498 12/12/2022 Bedmati 2609011WL016952 Bedmati 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320701735 MRS BEDI ()
19 Patran PB-09-011-039-001/52
(GURU NANAK PURA) 		2609011000NRG23121220220265499 12/12/2022 Balvir Singh 2609011WL016952 Balvir Singh 00415 SBIN0050417 1410 1410 Processed 20/12/2022 7320701728 MR BALVIR SINGH ()
20 Patran PB-09-011-039-001/58
(GURU NANAK PURA) 		2609011000NRG23121220220265500 12/12/2022 Reetu 2609011WL016952 Reetu 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320701734 MRS REETU ()
SubTotal 7896 7896
21 Patran PB-09-011-069-001/89
(RASOLI) 		2609011000NRG23121220220265519 12/12/2022 baldev singh 2609011WL016954 baldev singh 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320701730 MR ASHOK KUMAR ()
22 Patran PB-09-011-069-001/89
(RASOLI) 		2609011000NRG23121220220265520 12/12/2022 batheridevi 2609011WL016954 batheridevi 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320701731 MRS BATERI DEVI ()
SubTotal 3384 3384
23 Patran PB-09-011-054-001/121
(KALAR BHAINI) 		2609011000NRG23121220220265430 12/12/2022 Blam 2609011WL016950 Blam 00468 UBIN0929751 1692 1692 Processed 20/12/2022 7320701733 Blam ()
SubTotal 1692 1692
24 Patran PB-09-011-054-001/148
(KALAR BHAINI) 		2609011000NRG23121220220265436 12/12/2022 Leela singh 2609011WL016950 Leela singh 00468 UBIN0931217 1410 1410 Processed 20/12/2022 7320701732 Leela singh ()
SubTotal 1410 1410
Total 34968 34968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_121222FTO_89526 Indian Bank IDIB000P619 Patran 2256
2 Patran PB2609011_121222FTO_89526 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 12408
3 Patran PB2609011_121222FTO_89526 Punjab Gramin Bank PUNB0PGB003 Badalgarh 2820
4 Patran PB2609011_121222FTO_89526 Punjab National Bank PUNB0682200 PATRAN PATIALA 1410
5 Patran PB2609011_121222FTO_89526 State Bank of India SBIN0050024 PATRAN 1692
6 Patran PB2609011_121222FTO_89526 State Bank of India SBIN0050417 GULZARPUR 7896
7 Patran PB2609011_121222FTO_89526 State Bank of India SBIN0050442 SHUTRANA 3384
8 Patran PB2609011_121222FTO_89526 Union Bank of India UBIN0929751 Patran 1692
9 Patran PB2609011_121222FTO_89526 Union Bank of India UBIN0931217 Khanewal 1410

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