Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_190623FTO_23418
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-09-011-078-001/452
(SHERGARH) 		2609011000NRG24190620230110981 19/06/2023 Mukesh 2609011WL004595 Mukesh 00032 UTIB0002299 1818 1818 Processed 14/07/2023 3408593919 Mukesh ()
SubTotal 1818 1818
2 Patran PB-09-011-001-001/304
(ARNETU) 		2609011000NRG24190620230110305 19/06/2023 SUKVIR KAUR 2609011WL004562 SUKVIR KAUR 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3408593921 SUKVIR KAUR ()
SubTotal 1818 1818
3 Patran PB-09-011-049-001/62
(JEONPURA) 		2609011000NRG24190620230110860 19/06/2023 Manjit kaur 2609011WL004590 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408593929 Manjit kaur ()
4 Patran PB-09-011-094-001/14
(JHAGIR) 		2609011000NRG24190620230111091 19/06/2023 Kawaljit kaur 2609011WL004599 Kawaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408593926 Kawaljit kaur ()
5 Patran PB-09-011-094-001/16
(JHAGIR) 		2609011000NRG24190620230111094 19/06/2023 Balbir Kaur 2609011WL004599 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408593930 Balbir Kaur ()
6 Patran PB-09-011-094-001/3
(JHAGIR) 		2609011000NRG24190620230111096 19/06/2023 Kulwant kaur 2609011WL004599 Kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408593925 Kulwant kaur ()
7 Patran PB-09-011-094-001/4
(JHAGIR) 		2609011000NRG24190620230111097 19/06/2023 Baldev singh 2609011WL004599 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408593923 Baldev singh ()
8 Patran PB-09-011-094-001/5
(JHAGIR) 		2609011000NRG24190620230111098 19/06/2023 Manjit kaur 2609011WL004599 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408593927 Manjit kaur ()
9 Patran PB-09-011-094-001/8
(JHAGIR) 		2609011000NRG24190620230111100 19/06/2023 Som nath 2609011WL004599 Som nath 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408593924 Som nath ()
SubTotal 12120 12120
10 Patran PB-09-011-078-001/507
(SHERGARH) 		2609011000NRG24190620230110985 19/06/2023 Nani 2609011WL004595 Nani 00354 PUNB0173410 1818 1818 Processed 14/07/2023 3408593922 Nani ()
SubTotal 1818 1818
11 Patran PB-09-011-078-001/236
(SHERGARH) 		2609011000NRG24190620230110968 19/06/2023 Vakeel Chand 2609011WL004595 Vakeel Chand 00415 SBIN0050188 1818 1818 Processed 14/07/2023 3408593928 MR VAKIL CHAND ()
SubTotal 1818 1818
12 Patran PB-09-011-047-001/109
(JALALPUR) 		2609011000NRG24190620230110729 19/06/2023 Balvinder singh 2609011WL004587 Balvinder singh 00415 SBIN0050374 606 606 Processed 14/07/2023 3408593931 MR BALWINDER SINGH ()
13 Patran PB-09-011-047-001/118
(JALALPUR) 		2609011000NRG24190620230110731 19/06/2023 Prem Singh 2609011WL004587 Prem Singh 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3408593908 MR PREM SINGH ()
14 Patran PB-09-011-066-001/23
(NAVAN PIND KALWANU) 		2609011000NRG24190620230110331 19/06/2023 ravi kumar 2609011WL004565 ravi kumar 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3408593932 MASTER RAVI KUMAR ()
SubTotal 3636 3636
15 Patran PB-09-011-078-001/260
(SHERGARH) 		2609011000NRG24190620230110970 19/06/2023 Seema rani 2609011WL004595 Seema rani 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3408593910 MASTER HARASH KUMAR ()
16 Patran PB-09-011-078-001/41
(SHERGARH) 		2609011000NRG24190620230110977 19/06/2023 Des Raj 2609011WL004595 Des Raj 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3408593933 MR DES RAJ ()
17 Patran PB-09-011-078-001/520
(SHERGARH) 		2609011000NRG24190620230110987 19/06/2023 Sunny Kumar 2609011WL004595 Sunny Kumar 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3408593916 MR SUNNY KUMAR ()
SubTotal 5454 5454
18 Patran PB-09-011-069-001/114
(RASOLI) 		2609011000NRG24190620230111006 19/06/2023 VINOD KUMAR 2609011WL004597 VINOD KUMAR 00415 SBIN0050442 606 606 Processed 14/07/2023 3408593915 MR VINOD KUMAR ()
19 Patran PB-09-011-081-001/151
(SUBASH NAGAR) 		2609011000NRG24190620230110366 19/06/2023 gurbaj singh 2609011WL004567 gurbaj singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3408593907 MR GURBAJ SINGH ()
20 Patran PB-09-011-081-001/191
(SUBASH NAGAR) 		2609011000NRG24190620230110380 19/06/2023 Devki Rani 2609011WL004567 Devki Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3408593909 MRS DEVKI RANI ()
21 Patran PB-09-011-081-001/196
(SUBASH NAGAR) 		2609011000NRG24190620230110383 19/06/2023 banso devi 2609011WL004567 banso devi 00415 SBIN0050442 303 303 Processed 14/07/2023 3408593911 MRS BANSO BAI ()
22 Patran PB-09-011-081-001/20
(SUBASH NAGAR) 		2609011000NRG24190620230110384 19/06/2023 raj rani 2609011WL004567 raj rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3408593934 MRS RAJ RANI WOPARAMJIT RAM ()
23 Patran PB-09-011-081-001/203
(SUBASH NAGAR) 		2609011000NRG24190620230110387 19/06/2023 Surjito Devi 2609011WL004567 Surjito Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3408593913 MS SARJITO DEVI WO CHANNA RAM ()
24 Patran PB-09-011-081-001/209
(SUBASH NAGAR) 		2609011000NRG24190620230110389 19/06/2023 Sito Bai 2609011WL004567 Sito Bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3408593914 MRS SITO BAI ()
25 Patran PB-09-011-081-001/216
(SUBASH NAGAR) 		2609011000NRG24190620230110390 19/06/2023 banso devi 2609011WL004567 banso devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3408593912 MRS BANSO DEVI AND CDPO ()
26 Patran PB-09-011-081-001/240
(SUBASH NAGAR) 		2609011000NRG24190620230110394 19/06/2023 pasho bai 2609011WL004567 pasho bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3408593918 MRS PASO BAI ()
27 Patran PB-09-011-081-001/242
(SUBASH NAGAR) 		2609011000NRG24190620230110395 19/06/2023 reshma rani 2609011WL004567 reshma rani 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3408593917 MRS RESHMA RANI ()
28 Patran PB-09-011-081-001/26
(SUBASH NAGAR) 		2609011000NRG24190620230110396 19/06/2023 Amro 2609011WL004567 Amro 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3408593920 MRS AMRO ()
SubTotal 16665 16665
Total 45147 45147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_190623FTO_23418 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_190623FTO_23418 Indian Bank IDIB000P619 Patran 1818
3 Patran PB2609011_190623FTO_23418 Punjab Gramin Bank PUNB0PGB003 Arno 10302
4 Patran PB2609011_190623FTO_23418 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
5 Patran PB2609011_190623FTO_23418 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1818
6 Patran PB2609011_190623FTO_23418 State Bank of India SBIN0050188 KHANAURI 1818
7 Patran PB2609011_190623FTO_23418 State Bank of India SBIN0050374 BADSHAHPUR 3636
8 Patran PB2609011_190623FTO_23418 State Bank of India SBIN0050417 GULZARPUR 5454
9 Patran PB2609011_190623FTO_23418 State Bank of India SBIN0050442 SHUTRANA 16665

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