Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_101123FTO_68160
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-09-011-004-001/91
(ATTALAN) 		2609011000NRG24101120230366206 10/11/2023 Maya Devi 2609011WL0016987 Maya Devi 00349 PSIB0000070 1818 1818 Processed 01/01/2024 8992929824 MAYA DEVI ()
2 Patran PB-09-011-025-001/114
(DROLI) 		2609011000NRG24101120230366152 10/11/2023 Malti devi 2609011WL0016978 Malti devi 00349 PSIB0000070 1212 1212 Processed 01/01/2024 8992929823 MALTI DEVI ()
3 Patran PB-09-011-048-001/77
(JAWALAPUR) 		2609011000NRG24101120230366321 10/11/2023 Harjeet kaur 2609011WL0017019 Harjeet kaur 00349 PSIB0000070 1515 1515 Processed 01/01/2024 8992929763 HARJEET KAUR ()
4 Patran PB-09-011-048-001/77
(JAWALAPUR) 		2609011000NRG24101120230366320 10/11/2023 Harjeet kaur 2609011WL0017019 Harjeet kaur 00349 PSIB0000070 1515 1515 Processed 01/01/2024 8992929764 HARJEET KAUR ()
SubTotal 6060 6060
5 Patran PB-09-011-073-001/67
(SELWALA) 		2609011000NRG24101120230365613 10/11/2023 joginder ram 2609011WL0016927 joginder ram 00349 PSIB0000125 1212 1212 Processed 01/01/2024 8992929766 JOGINDER RAM ()
6 Patran PB-09-011-073-001/67
(SELWALA) 		2609011000NRG24101120230365612 10/11/2023 joginder ram 2609011WL0016927 joginder ram 00349 PSIB0000125 1818 1818 Processed 01/01/2024 8992929765 JOGINDER RAM ()
SubTotal 3030 3030
7 Patran PB-09-011-041-001/42
(HAMJHERI) 		2609011000NRG24101120230365535 10/11/2023 Major Singh 2609011WL0016923 Major Singh 00349 PSIB0021100 1515 1515 Processed 01/01/2024 8992929821 MAJOR SINGH ()
8 Patran PB-09-011-041-001/42
(HAMJHERI) 		2609011000NRG24101120230365534 10/11/2023 Major Singh 2609011WL0016923 Major Singh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 8992929822 MAJOR SINGH ()
9 Patran PB-09-011-041-001/68
(HAMJHERI) 		2609011000NRG24101120230365536 10/11/2023 Parmjeet kaur 2609011WL0016923 Parmjeet kaur 00349 PSIB0021100 1818 1818 Processed 01/01/2024 8992929767 PARMJEET KAUR ()
10 Patran PB-09-011-054-001/167
(KALAR BHAINI) 		2609011000NRG24101120230366277 10/11/2023 Chranjeet singh 2609011WL0017007 Chranjeet singh 00349 PSIB0021100 1818 1818 Processed 01/01/2024 8992929768 CHRANJEET SINGH ()
SubTotal 6969 6969
11 Patran PB-09-011-055-001/277
(KALWANU) 		2609011000NRG24101120230366325 10/11/2023 Jaswinder Kaur 2609011WL0017022 Jaswinder Kaur 00349 PSIB0021132 1515 1515 Processed 01/01/2024 8992929769 JASWINDER KAUR ()
SubTotal 1515 1515
12 Patran PB-09-011-059-001/84
(KHANEWAL) 		2609011000NRG24101120230365545 10/11/2023 Paramjeet kaur 2609011WL0016924 Paramjeet kaur 00349 PSIB0023023 1515 1515 Processed 01/01/2024 8992929820 PARAMJEET KAUR ()
SubTotal 1515 1515
13 Patran PB-09-011-002-001/135
(ARNO) 		2609011000NRG24101120230366216 10/11/2023 massi Devi 2609011WL0016991 massi Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8992929772 massi Devi ()
14 Patran PB-09-011-002-001/135
(ARNO) 		2609011000NRG24101120230366215 10/11/2023 massi Devi 2609011WL0016991 massi Devi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8992929773 massi Devi ()
15 Patran PB-09-011-047-001/117
(JALALPUR) 		2609011000NRG24101120230366187 10/11/2023 Jasvir Singh 2609011WL0016981 Jasvir Singh 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 8992929771 No Such Account
SubTotal 4848 4848
16 Patran PB-09-011-054-001/38
(KALAR BHAINI) 		2609011000NRG24101120230366275 10/11/2023 Jaswant Kaur 2609011WL0017007 Jaswant Kaur 00354 PUNB0059510 1515 1515 Processed 01/01/2024 8992929770 Jaswant Kaur ()
SubTotal 1515 1515
17 Patran PB-09-011-062-001/23
(LALWA) 		2609011000NRG24101120230366323 10/11/2023 Seeta 2609011WL0017020 Seeta 00354 PUNB0682200 1818 1818 Processed 01/01/2024 8992929818 Seeta ()
18 Patran PB-09-011-062-001/23
(LALWA) 		2609011000NRG24101120230366322 10/11/2023 Seeta 2609011WL0017020 Seeta 00354 PUNB0682200 303 303 Processed 01/01/2024 8992929819 Seeta ()
SubTotal 2121 2121
19 Patran PB-09-011-015-001/167
(DAFTARI WALA) 		2609011000NRG24101120230366149 10/11/2023 Manjit Kaur 2609011WL0016976 Manjit Kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 8992929777 MR MANGAT SINGH ()
20 Patran PB-09-011-043-001/193
(HARYAO KHURD) 		2609011000NRG24101120230366204 10/11/2023 gurmeet kaur 2609011WL0016986 gurmeet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 8992929774 MRS GURMEET KAUR ()
21 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG24101120230366203 10/11/2023 parmjeet kaur 2609011WL0016986 parmjeet kaur 00415 SBIN0011912 1818 1818 Processed 01/01/2024 8992929775 MRS PARAMJIT KAUR ()
22 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG24101120230366205 10/11/2023 parmjeet kaur 2609011WL0016986 parmjeet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 8992929776 MRS PARAMJIT KAUR ()
SubTotal 6666 6666
23 Patran PB-09-011-054-001/125
(KALAR BHAINI) 		2609011000NRG24101120230366276 10/11/2023 Mukhtair kaur 2609011WL0017007 Mukhtair kaur 00415 SBIN0050024 1818 1818 Processed 01/01/2024 8992929816 MRS MUKHTIAR KAUR AND CDPO ()
24 Patran PB-09-011-054-001/125
(KALAR BHAINI) 		2609011000NRG24101120230366273 10/11/2023 Mukhtair kaur 2609011WL0017007 Mukhtair kaur 00415 SBIN0050024 1818 1818 Processed 01/01/2024 8992929815 MRS MUKHTIAR KAUR AND CDPO ()
25 Patran PB-09-011-054-001/201
(KALAR BHAINI) 		2609011000NRG24101120230366274 10/11/2023 Sukhwinder kaur 2609011WL0017007 Sukhwinder kaur 00415 SBIN0050024 1515 1515 Processed 01/01/2024 8992929817 MRS SUKHWINDER KAUR ()
SubTotal 5151 5151
26 Patran PB-09-011-001-001/163
(ARNETU) 		2609011000NRG24101120230366326 10/11/2023 Banso devi 2609011WL0017023 Banso devi 00415 SBIN0050374 1818 1818 Processed 01/01/2024 8992929812 MRS BANSO DEVI D S S O 57567 ()
27 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG24101120230366324 10/11/2023 Meena Devi 2609011WL0017021 Meena Devi 00415 SBIN0050374 1818 1818 Processed 01/01/2024 8992929811 MRS SILA DEVI ()
28 Patran PB-09-011-070-001/23
(SADHARAN PUR) 		2609011000NRG24101120230366256 10/11/2023 RANI DEVI 2609011WL0016999 RANI DEVI 00415 SBIN0050374 1515 1515 Processed 01/01/2024 8992929778 MRS RANI DEVI ()
29 Patran PB-09-011-070-001/427
(SADHARAN PUR) 		2609011000NRG24101120230366257 10/11/2023 Gurcharan Singh 2609011WL0016999 Gurcharan Singh 00415 SBIN0050374 1818 1818 Processed 01/01/2024 8992929779 MR GURCHARAN SINGH ()
30 Patran PB-09-011-076-001/33
(SEONA) 		2609011000NRG24101120230366146 10/11/2023 SiTA RAM 2609011WL0016975 SiTA RAM 00415 SBIN0050374 1818 1818 Processed 01/01/2024 8992929813 MR SITA RAM ()
31 Patran PB-09-011-076-001/33
(SEONA) 		2609011000NRG24101120230366331 10/11/2023 SiTA RAM 2609011WL0017027 SiTA RAM 00415 SBIN0050374 1818 1818 Processed 01/01/2024 8992929814 MR SITA RAM ()
32 Patran PB-09-011-076-001/35
(SEONA) 		2609011000NRG24101120230366147 10/11/2023 NIKKA RAM 2609011WL0016975 NIKKA RAM 00415 SBIN0050374 606 606 Processed 01/01/2024 8992929780 MR NIKKA RAM ()
SubTotal 11211 11211
33 Patran PB-09-011-023-001/125
(DHABI GUJRAN) 		2609011000NRG24101120230366182 10/11/2023 santosh rani 2609011WL0016980 santosh rani 00415 SBIN0050417 1515 1515 Processed 01/01/2024 8992929808 MRS SANTOSH DEVI ()
34 Patran PB-09-011-023-001/171
(DHABI GUJRAN) 		2609011000NRG24101120230366184 10/11/2023 Bala devi 2609011WL0016980 Bala devi 00415 SBIN0050417 1515 1515 Processed 01/01/2024 8992929782 MRS BALA DEVI ()
35 Patran PB-09-011-023-001/203
(DHABI GUJRAN) 		2609011000NRG24101120230366185 10/11/2023 Kirna 2609011WL0016980 Kirna 00415 SBIN0050417 1818 1818 Processed 01/01/2024 8992929807 MRS KIRNA KIRNA ()
36 Patran PB-09-011-023-001/419
(DHABI GUJRAN) 		2609011000NRG24101120230366186 10/11/2023 Ravina 2609011WL0016980 Ravina 00415 SBIN0050417 1818 1818 Processed 01/01/2024 8992929810 MRS RAVINA ()
37 Patran PB-09-011-023-001/93
(DHABI GUJRAN) 		2609011000NRG24101120230366183 10/11/2023 shanti devi 2609011WL0016980 shanti devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 8992929809 MRS SHANTI DEVI ()
38 Patran PB-09-011-078-001/158
(SHERGARH) 		2609011000NRG24101120230366289 10/11/2023 Vidiya Devi 2609011WL0017010 Vidiya Devi 00415 SBIN0050417 1818 1818 Processed 01/01/2024 8992929781 MRS VIDIYA RANI ()
SubTotal 10302 10302
39 Patran PB-09-011-068-001/19
(NOOR PURA) 		2609011000NRG24101120230366312 10/11/2023 Dalwinder kaur 2609011WL0017015 Dalwinder kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8992929799 MRS DALWINDER KAUR ()
40 Patran PB-09-011-068-001/19
(NOOR PURA) 		2609011000NRG24101120230366311 10/11/2023 Dalwinder kaur 2609011WL0017015 Dalwinder kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8992929800 MRS DALWINDER KAUR ()
41 Patran PB-09-011-069-001/70
(RASOLI) 		2609011000NRG24101120230366317 10/11/2023 Jagpal Singh 2609011WL0017018 Jagpal Singh 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8992929783 MR JAGPAL SINGH ()
42 Patran PB-09-011-074-001/34
(HEERA NAGAR) 		2609011000NRG24101120230366270 10/11/2023 Tarsem 2609011WL0017004 Tarsem 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8992929803 MR TARSEM ()
43 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG24101120230366144 10/11/2023 Neelam Rani 2609011WL0016974 Neelam Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8992929784 MR NEELAM DEVI ()
44 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG24101120230366148 10/11/2023 Neelam Rani 2609011WL0016975 Neelam Rani 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8992929785 MR NEELAM DEVI ()
45 Patran PB-09-011-080-001/123
(SHUTRANA) 		2609011000NRG24101120230366334 10/11/2023 Asha rani 2609011WL0017030 Asha rani 00415 SBIN0050442 606 606 Processed 01/01/2024 8992929805 MRS ASHA RANI ()
46 Patran PB-09-011-080-001/183
(SHUTRANA) 		2609011000NRG24101120230366188 10/11/2023 geta rani 2609011WL0016982 geta rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8992929806 MRS GEETA RANI ()
47 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG24101120230366189 10/11/2023 JAGU RAM 2609011WL0016982 JAGU RAM 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8992929804 MR JAGU RAM ()
48 Patran PB-09-011-080-001/530
(SHUTRANA) 		2609011000NRG24101120230366190 10/11/2023 Saroj Rani 2609011WL0016982 Saroj Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8992929788 MRS SAROJ RANI ()
49 Patran PB-09-011-081-001/127
(SUBASH NAGAR) 		2609011000NRG24101120230366262 10/11/2023 bimla devi 2609011WL0017001 bimla devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8992929801 MRS BIMLA DEVI ()
50 Patran PB-09-011-085-001/329
(TUGO PATTI) 		2609011000NRG24101120230366145 10/11/2023 fuman ram 2609011WL0016974 fuman ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8992929786 MR FUMAN RAM ()
51 Patran PB-09-011-085-001/329
(TUGO PATTI) 		2609011000NRG24101120230366335 10/11/2023 fuman ram 2609011WL0017030 fuman ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8992929787 MR FUMAN RAM ()
52 Patran PB-09-011-085-001/35
(TUGO PATTI) 		2609011000NRG24101120230366191 10/11/2023 Labh KAUR 2609011WL0016983 Labh KAUR 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8992929802 MRS LABH KAUR CDPO ()
SubTotal 22119 22119
53 Patran PB-09-011-007-001/150
(BEHAR JUCH) 		2609011000NRG24101120230366333 10/11/2023 Shanti Devi 2609011WL0017029 Shanti Devi 00415 SBIN0050694 1818 1818 Processed 01/01/2024 8992929795 MRS SHANTI DEVI ()
54 Patran PB-09-011-007-001/150
(BEHAR JUCH) 		2609011000NRG24101120230366207 10/11/2023 Shanti Devi 2609011WL0016988 Shanti Devi 00415 SBIN0050694 1818 1818 Processed 01/01/2024 8992929794 MRS SHANTI DEVI ()
55 Patran PB-09-011-017-001/11
(DEDHNA) 		2609011000NRG24101120230366150 10/11/2023 Raju 2609011WL0016977 Raju 00415 SBIN0050694 1818 1818 Processed 01/01/2024 8992929789 MR RAJU ()
56 Patran PB-09-011-017-001/11
(DEDHNA) 		2609011000NRG24101120230366332 10/11/2023 Raju 2609011WL0017028 Raju 00415 SBIN0050694 1818 1818 Processed 01/01/2024 8992929790 MR RAJU ()
57 Patran PB-09-011-017-001/168
(DEDHNA) 		2609011000NRG24101120230366151 10/11/2023 Jarnail kaur 2609011WL0016977 Jarnail kaur 00415 SBIN0050694 1212 1212 Processed 01/01/2024 8992929793 MRS JARNAIL KAUR ()
58 Patran PB-09-011-048-001/11
(JAWALAPUR) 		2609011000NRG24101120230366319 10/11/2023 Sarabjeet Kaur 2609011WL0017019 Sarabjeet Kaur 00415 SBIN0050694 303 303 Processed 01/01/2024 8992929792 MRS SARBJEET KAUR ()
59 Patran PB-09-011-048-001/11
(JAWALAPUR) 		2609011000NRG24101120230366318 10/11/2023 Sarabjeet Kaur 2609011WL0017019 Sarabjeet Kaur 00415 SBIN0050694 909 909 Processed 01/01/2024 8992929791 MRS SARBJEET KAUR ()
SubTotal 9696 9696
60 Patran PB-09-011-059-001/405
(KHANEWAL) 		2609011000NRG24101120230365546 10/11/2023 Farid Ram 2609011WL0016924 Farid Ram 00468 UBIN0931217 1818 1818 Processed 01/01/2024 8992929796 Farid Ram ()
61 Patran PB-09-011-073-001/153
(SELWALA) 		2609011000NRG24101120230365611 10/11/2023 Sukho 2609011WL0016927 Sukho 00468 UBIN0931217 1818 1818 Processed 01/01/2024 8992929798 Sukho ()
62 Patran PB-09-011-073-001/153
(SELWALA) 		2609011000NRG24101120230365610 10/11/2023 Sukho 2609011WL0016927 Sukho 00468 UBIN0931217 1515 1515 Processed 01/01/2024 8992929797 Sukho ()
SubTotal 5151 5151
Total 97869 97869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_101123FTO_68160 Punjab & Sind Bank PSIB0000070 Ghagga 6060
2 Patran PB2609011_101123FTO_68160 Punjab & Sind Bank PSIB0000125 Patran 3030
3 Patran PB2609011_101123FTO_68160 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 6969
4 Patran PB2609011_101123FTO_68160 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
5 Patran PB2609011_101123FTO_68160 Punjab & Sind Bank PSIB0023023 Humjheri 1515
6 Patran PB2609011_101123FTO_68160 Punjab Gramin Bank PUNB0PGB003 Arno 3030
7 Patran PB2609011_101123FTO_68160 Punjab Gramin Bank PUNB0PGB003 Balian 1818
8 Patran PB2609011_101123FTO_68160 Punjab National Bank PUNB0059510 Patran 1515
9 Patran PB2609011_101123FTO_68160 Punjab National Bank PUNB0682200 PATRAN PATIALA 2121
10 Patran PB2609011_101123FTO_68160 State Bank of India SBIN0011912 PATRAN 6666
11 Patran PB2609011_101123FTO_68160 State Bank of India SBIN0050024 PATRAN 5151
12 Patran PB2609011_101123FTO_68160 State Bank of India SBIN0050374 BADSHAHPUR 11211
13 Patran PB2609011_101123FTO_68160 State Bank of India SBIN0050417 GULZARPUR 10302
14 Patran PB2609011_101123FTO_68160 State Bank of India SBIN0050442 SHUTRANA 22119
15 Patran PB2609011_101123FTO_68160 State Bank of India SBIN0050694 GHAGA 9696
16 Patran PB2609011_101123FTO_68160 Union Bank of India UBIN0931217 Khanewal 5151

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