Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:02:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_100723FTO_31116
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) 		2609011000NRG24100720230149713 10/07/2023 Raj Singh 2609011WL006350 Raj Singh 00152 HDFC0003168 1818 1818 Processed 17/07/2023 3507032591 Raj Singh ()
SubTotal 1818 1818
2 Patran PB-09-011-053-001/110
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148873 10/07/2023 Gurnam Kaur 2609011WL006311 Gurnam Kaur 00176 IDIB000P619 1818 1818 Processed 17/07/2023 3507032590 Gurnam Kaur ()
3 Patran PB-09-011-053-001/173
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148878 10/07/2023 Charnjit kaur 2609011WL006311 Charnjit kaur 00176 IDIB000P619 1818 1818 Processed 17/07/2023 3507032538 Charnjit kaur ()
SubTotal 3636 3636
4 Patran PB-09-011-060-001/244
(KHANG) 		2609011000NRG24100720230149581 10/07/2023 Sroj 2609011WL006345 Sroj 00349 PSIB0021100 1515 1515 Processed 17/07/2023 3507032589 Sroj ()
SubTotal 1515 1515
5 Patran PB-09-011-002-001/251
(ARNO) 		2609011000NRG24100720230149407 10/07/2023 Sonu 2609011WL006337 Sonu 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507032543 Sonu ()
6 Patran PB-09-011-002-001/257
(ARNO) 		2609011000NRG24100720230149408 10/07/2023 Pinky 2609011WL006337 Pinky 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507032546 Pinky ()
7 Patran PB-09-011-002-001/282
(ARNO) 		2609011000NRG24100720230149410 10/07/2023 Sandeep Kaur 2609011WL006337 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507032542 Sandeep Kaur ()
8 Patran PB-09-011-002-001/285
(ARNO) 		2609011000NRG24100720230149411 10/07/2023 Pinki 2609011WL006337 Pinki 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507032541 Pinki ()
9 Patran PB-09-011-002-001/293
(ARNO) 		2609011000NRG24100720230149416 10/07/2023 Sonia 2609011WL006337 Sonia 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507032584 Sonia ()
10 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG24100720230149420 10/07/2023 Goldi Ram 2609011WL006337 Goldi Ram 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507032547 Goldi Ram ()
11 Patran PB-09-011-009-001/319
(BHOOTGARH) 		2609011000NRG24100720230149786 10/07/2023 Manjeet Kaur 2609011WL006353 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507032585 Manjeet Kaur ()
12 Patran PB-09-011-012-001/177
(BURAR) 		2609011000NRG24100720230149645 10/07/2023 Paramveer Kaur 2609011WL006347 Paramveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507032545 Paramveer Kaur ()
13 Patran PB-09-011-024-001/129
(DHUHAR) 		2609011000NRG24100720230149565 10/07/2023 jeet Singh 2609011WL006344 jeet Singh 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507032548 jeet Singh ()
14 Patran PB-09-011-049-001/62
(JEONPURA) 		2609011000NRG24100720230148861 10/07/2023 Manjit kaur 2609011WL006310 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507032544 Manjit kaur ()
15 Patran PB-09-011-053-001/113
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148875 10/07/2023 Bant Kaur 2609011WL006311 Bant Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507032540 Bant Kaur ()
16 Patran PB-09-011-053-001/47
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148890 10/07/2023 Baljit Kaur 2609011WL006311 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507032587 Baljit Kaur ()
17 Patran PB-09-011-053-001/97
(KAHANGAR GHARACHON) 		2609011000NRG24100720230148896 10/07/2023 Gurmail Kaur 2609011WL006311 Gurmail Kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3507032586 Gurmail Kaur ()
18 Patran PB-09-011-103-001/147
(Burar Khurd) 		2609011000NRG24100720230149448 10/07/2023 SURJEET KAUR 2609011WL006338 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 17/07/2023 3507032539 No Such Account
SubTotal 20907 20907
19 Patran PB-09-011-012-001/42
(Burar Khurd) 		2609011000NRG24100720230149437 10/07/2023 Kulwinder Kaur 2609011WL006338 Kulwinder Kaur 00354 PUNB0059510 1212 1212 Processed 17/07/2023 3507032588 Kulwinder Kaur ()
SubTotal 1212 1212
20 Patran PB-09-011-012-001/84
(Burar Khurd) 		2609011000NRG24100720230149445 10/07/2023 Malkeet Kaur 2609011WL006338 Malkeet Kaur 00415 SBIN0011912 909 909 Processed 17/07/2023 3507032581 MRS MALKIT KAUR ()
21 Patran PB-09-011-059-001/452
(KHANEWAL) 		2609011000NRG24100720230149838 10/07/2023 Rupinder Kaur 2609011WL006356 Rupinder Kaur 00415 SBIN0011912 1515 1515 Processed 17/07/2023 3507032582 MRS RUPINDER KAUR ()
22 Patran PB-09-011-077-001/344
(SHADI PUR MOMIAN) 		2609011000NRG24100720230149674 10/07/2023 MANPREET KAUR 2609011WL006349 MANPREET KAUR 00415 SBIN0011912 1515 1515 Processed 17/07/2023 3507032583 MRS MANPREET KAUR ()
SubTotal 3939 3939
23 Patran PB-09-011-014-001/63
(CHUNAGRA) 		2609011000NRG24100720230149663 10/07/2023 Mainly kaur 2609011WL006348 Mainly kaur 00415 SBIN0050024 1515 1515 Processed 17/07/2023 3507032579 MRS MELI KAUR ()
24 Patran PB-09-011-042-001/242
(HARYAO KALAN) 		2609011000NRG24100720230149599 10/07/2023 Bhuri Kaur 2609011WL006346 Bhuri Kaur 00415 SBIN0050024 1818 1818 Processed 17/07/2023 3507032551 MRS BHURI KAUR ()
25 Patran PB-09-011-049-001/88
(JEONPURA) 		2609011000NRG24100720230148866 10/07/2023 MAHINDER KAUR 2609011WL006310 MAHINDER KAUR 00415 SBIN0050024 1515 1515 Processed 17/07/2023 3507032550 MRS MOHINDER KAUR WO SUKHDEV SINGH CDPO ()
26 Patran PB-09-011-049-001/95
(JEONPURA) 		2609011000NRG24100720230148870 10/07/2023 Gahil singh 2609011WL006310 Gahil singh 00415 SBIN0050024 909 909 Processed 17/07/2023 3507032580 MR GAHIL SINGH AND CDPO PATRAN ()
27 Patran PB-09-011-060-001/313
(KHANG) 		2609011000NRG24100720230149586 10/07/2023 Gurdas Singh 2609011WL006345 Gurdas Singh 00415 SBIN0050024 1515 1515 Processed 17/07/2023 3507032549 MR GURDAS SINGH ()
SubTotal 7272 7272
28 Patran PB-09-011-070-001/160
(SADHARAN PUR) 		2609011000NRG24100720230148913 10/07/2023 jaswinder kaur 2609011WL006313 jaswinder kaur 00415 SBIN0050374 1818 1818 Processed 17/07/2023 3507032552 MR JASWINDER KAUR ()
SubTotal 1818 1818
29 Patran PB-09-011-002-001/221
(ARNO) 		2609011000NRG24100720230149401 10/07/2023 joginder singh 2609011WL006337 joginder singh 00415 SBIN0050417 1515 1515 Processed 17/07/2023 3507032554 MR JOGINDER SINGH ()
30 Patran PB-09-011-039-001/24
(GURU NANAK PURA) 		2609011000NRG24100720230149750 10/07/2023 Pardeep 2609011WL006352 Pardeep 00415 SBIN0050417 606 606 Processed 17/07/2023 3507032578 MR PARDEEP PARDEEP ()
31 Patran PB-09-011-039-001/50
(GURU NANAK PURA) 		2609011000NRG24100720230149760 10/07/2023 Vicky 2609011WL006352 Vicky 00415 SBIN0050417 606 606 Processed 17/07/2023 3507032553 MR VICKY ()
SubTotal 2727 2727
32 Patran PB-09-011-034-001/39
(GULAHAR) 		2609011000NRG24100720230149692 10/07/2023 Meena Rani 2609011WL006350 Meena Rani 00415 SBIN0050442 1818 1818 Processed 17/07/2023 3507032575 MRS MEENA RANI ()
33 Patran PB-09-011-077-001/268
(SHADI PUR MOMIAN) 		2609011000NRG24100720230149672 10/07/2023 sukhchain singh 2609011WL006349 sukhchain singh 00415 SBIN0050442 1515 1515 Processed 17/07/2023 3507032576 MR SUKHCHAIN SINGH ()
34 Patran PB-09-011-077-001/88
(SHADI PUR MOMIAN) 		2609011000NRG24100720230149676 10/07/2023 Paramjit kaut 2609011WL006349 Paramjit kaut 00415 SBIN0050442 1515 1515 Processed 17/07/2023 3507032577 MRS PARAMJEET KAUR ()
35 Patran PB-09-011-085-001/803
(TUGO PATTI) 		2609011000NRG24100720230149637 10/07/2023 Ashwani Kumar 2609011WL006346 Ashwani Kumar 00415 SBIN0050442 303 303 Processed 17/07/2023 3507032555 MR ASHWANI KUMAR ()
SubTotal 5151 5151
36 Patran PB-09-011-012-001/153
(BURAR) 		2609011000NRG24100720230149642 10/07/2023 Sandeep Kaur 2609011WL006347 Sandeep Kaur 00468 UBIN0828033 1818 1818 Processed 17/07/2023 3507032557 Sandeep Kaur ()
37 Patran PB-09-011-034-001/688
(GULAHAR) 		2609011000NRG24100720230149709 10/07/2023 Roobi Kaur 2609011WL006350 Roobi Kaur 00468 UBIN0828033 1818 1818 Processed 17/07/2023 3507032556 Roobi Kaur ()
38 Patran PB-09-011-049-001/100
(JEONPURA) 		2609011000NRG24100720230148851 10/07/2023 GOGI 2609011WL006310 GOGI 00468 UBIN0828033 1515 1515 Processed 17/07/2023 3507032574 GOGI ()
SubTotal 5151 5151
39 Patran PB-09-011-059-001/75
(KHANEWAL) 		2609011000NRG24100720230149846 10/07/2023 Satia 2609011WL006356 Satia 00468 UBIN0929751 1818 1818 Processed 17/07/2023 3507032573 Satia ()
40 Patran PB-09-011-060-001/313
(KHANG) 		2609011000NRG24100720230148940 10/07/2023 Siamo Devi 2609011WL006314 Siamo Devi 00468 UBIN0929751 606 606 Processed 17/07/2023 3507032558 Siamo Devi ()
SubTotal 2424 2424
41 Patran PB-09-011-059-001/144
(KHANEWAL) 		2609011000NRG24100720230149809 10/07/2023 bansa ram 2609011WL006356 bansa ram 00468 UBIN0931217 1818 1818 Processed 17/07/2023 3507032564 bansa ram ()
42 Patran PB-09-011-059-001/162
(KHANEWAL) 		2609011000NRG24100720230149811 10/07/2023 Kala das 2609011WL006356 Kala das 00468 UBIN0931217 1818 1818 Processed 17/07/2023 3507032559 Kala das ()
43 Patran PB-09-011-059-001/193
(KHANEWAL) 		2609011000NRG24100720230149813 10/07/2023 Surjeeto devi 2609011WL006356 Surjeeto devi 00468 UBIN0931217 1818 1818 Processed 17/07/2023 3507032563 Surjeeto devi ()
44 Patran PB-09-011-059-001/202
(KHANEWAL) 		2609011000NRG24100720230149814 10/07/2023 Nari Devi 2609011WL006356 Nari Devi 00468 UBIN0931217 1515 1515 Processed 17/07/2023 3507032569 Nari Devi ()
45 Patran PB-09-011-059-001/226
(KHANEWAL) 		2609011000NRG24100720230149817 10/07/2023 Swarno devi 2609011WL006356 Swarno devi 00468 UBIN0931217 1818 1818 Processed 17/07/2023 3507032570 Swarno devi ()
46 Patran PB-09-011-059-001/253
(KHANEWAL) 		2609011000NRG24100720230149819 10/07/2023 annti devi 2609011WL006356 annti devi 00468 UBIN0931217 1515 1515 Processed 17/07/2023 3507032593 annti devi ()
47 Patran PB-09-011-059-001/253
(KHANEWAL) 		2609011000NRG24100720230149820 10/07/2023 Gurdeta ram 2609011WL006356 Gurdeta ram 00468 UBIN0931217 1515 1515 Processed 17/07/2023 3507032562 Gurdeta ram ()
48 Patran PB-09-011-059-001/267
(KHANEWAL) 		2609011000NRG24100720230149822 10/07/2023 Charanjeet kaur 2609011WL006356 Charanjeet kaur 00468 UBIN0931217 1818 1818 Processed 17/07/2023 3507032592 Charanjeet kaur ()
49 Patran PB-09-011-059-001/273
(KHANEWAL) 		2609011000NRG24100720230149824 10/07/2023 Manjeet kaur 2609011WL006356 Manjeet kaur 00468 UBIN0931217 1515 1515 Processed 17/07/2023 3507032568 Manjeet kaur ()
50 Patran PB-09-011-059-001/358
(KHANEWAL) 		2609011000NRG24100720230149830 10/07/2023 Shiva devi 2609011WL006356 Shiva devi 00468 UBIN0931217 1515 1515 Processed 17/07/2023 3507032571 Shiva devi ()
51 Patran PB-09-011-059-001/381
(KHANEWAL) 		2609011000NRG24100720230149832 10/07/2023 shiri devi 2609011WL006356 shiri devi 00468 UBIN0931217 1818 1818 Processed 17/07/2023 3507032561 shiri devi ()
52 Patran PB-09-011-059-001/410
(KHANEWAL) 		2609011000NRG24100720230149834 10/07/2023 Manjit Kaur 2609011WL006356 Manjit Kaur 00468 UBIN0931217 1818 1818 Processed 17/07/2023 3507032594 Manjit Kaur ()
53 Patran PB-09-011-059-001/411
(KHANEWAL) 		2609011000NRG24100720230149836 10/07/2023 Krishna Devi 2609011WL006356 Krishna Devi 00468 UBIN0931217 1212 1212 Rejected 17/07/2023 3507032565 No Such Account
54 Patran PB-09-011-059-001/419
(KHANEWAL) 		2609011000NRG24100720230149837 10/07/2023 Gurbakhsh Ram 2609011WL006356 Gurbakhsh Ram 00468 UBIN0931217 1515 1515 Processed 17/07/2023 3507032572 Gurbakhsh Ram ()
55 Patran PB-09-011-059-001/69
(KHANEWAL) 		2609011000NRG24100720230149843 10/07/2023 Sukhwinder devi 2609011WL006356 Sukhwinder devi 00468 UBIN0931217 1818 1818 Processed 17/07/2023 3507032560 Sukhwinder devi ()
56 Patran PB-09-011-059-001/83
(KHANEWAL) 		2609011000NRG24100720230149848 10/07/2023 Jagsir Ram 2609011WL006356 Jagsir Ram 00468 UBIN0931217 1818 1818 Processed 17/07/2023 3507032567 Jagsir Ram ()
57 Patran PB-09-011-060-001/300
(KHANG) 		2609011000NRG24100720230149585 10/07/2023 JASVIR KAUR 2609011WL006345 JASVIR KAUR 00468 UBIN0931217 1515 1515 Processed 17/07/2023 3507032566 JASVIR KAUR ()
SubTotal 28179 28179
Total 85749 85749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_100723FTO_31116 HDFC HDFC0003168 Khanauri 1818
2 Patran PB2609011_100723FTO_31116 Indian Bank IDIB000P619 Patran 3636
3 Patran PB2609011_100723FTO_31116 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1515
4 Patran PB2609011_100723FTO_31116 Punjab Gramin Bank PUNB0PGB003 Arno 10302
5 Patran PB2609011_100723FTO_31116 Punjab Gramin Bank PUNB0PGB003 DHUHAR 1212
6 Patran PB2609011_100723FTO_31116 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 7575
7 Patran PB2609011_100723FTO_31116 Punjab Gramin Bank PUNB0PGB003 Raidharana 1818
8 Patran PB2609011_100723FTO_31116 Punjab National Bank PUNB0059510 Patran 1212
9 Patran PB2609011_100723FTO_31116 State Bank of India SBIN0011912 PATRAN 3939
10 Patran PB2609011_100723FTO_31116 State Bank of India SBIN0050024 PATRAN 7272
11 Patran PB2609011_100723FTO_31116 State Bank of India SBIN0050374 BADSHAHPUR 1818
12 Patran PB2609011_100723FTO_31116 State Bank of India SBIN0050417 GULZARPUR 2727
13 Patran PB2609011_100723FTO_31116 State Bank of India SBIN0050442 SHUTRANA 5151
14 Patran PB2609011_100723FTO_31116 Union Bank of India UBIN0828033 PATRAN 5151
15 Patran PB2609011_100723FTO_31116 Union Bank of India UBIN0929751 Patran 2424
16 Patran PB2609011_100723FTO_31116 Union Bank of India UBIN0931217 Khanewal 28179

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