Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_141223FTO_76932
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-09-011-028-001/151
(DUTAL) 		2609011000NRG24141220230425159 14/12/2023 Kulwinder Kaur 2609011WL020481 Kulwinder Kaur 00176 IDIB000P619 1818 1818 Processed 01/03/2024 1154044287 Kulwinder Kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-028-001/195
(DUTAL) 		2609011000NRG24141220230425164 14/12/2023 lovejeet singh 2609011WL020481 lovejeet singh 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1154044300 LOVEJEET SINGH ()
3 Patran PB-09-011-028-001/359
(DUTAL) 		2609011000NRG24141220230425189 14/12/2023 Mandip Kaur 2609011WL020481 Mandip Kaur 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1154044301 MANDIP KAUR ()
4 Patran PB-09-011-097-001/13
(SAILWALA KHURD) 		2609011000NRG24141220230425147 14/12/2023 jasveer kaur 2609011WL020480 jasveer kaur 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1154044288 JASVEER KAUR ()
5 Patran PB-09-011-097-001/2
(SAILWALA KHURD) 		2609011000NRG24141220230425150 14/12/2023 Mindro 2609011WL020480 Mindro 00349 PSIB0000125 1818 1818 Processed 01/03/2024 1154044302 MINDRO ()
SubTotal 7272 7272
6 Patran PB-09-011-003-001/54
(ARNO KHURD) 		2609011000NRG24141220230426213 14/12/2023 Nacchhatar singh 2609011WL020519 Nacchhatar singh 00352 PUNB0PGB003 1818 1818 Rejected 01/03/2024 1154044298 No Such Account
7 Patran PB-09-011-015-001/188
(DAFTARI WALA) 		2609011000NRG24141220230426871 14/12/2023 Kamla kaur 2609011WL020548 Kamla kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1154044289 Kamla kaur ()
SubTotal 2727 2727
8 Patran PB-09-011-012-001/42
(Burar Khurd) 		2609011000NRG24141220230424114 14/12/2023 Kulwinder Kaur 2609011WL020446 Kulwinder Kaur 00354 PUNB0059510 1515 1515 Processed 01/03/2024 1154044299 Kulwinder Kaur ()
SubTotal 1515 1515
9 Patran PB-09-011-012-001/84
(Burar Khurd) 		2609011000NRG24141220230424119 14/12/2023 Malkeet Kaur 2609011WL020446 Malkeet Kaur 00415 SBIN0011912 1515 1515 Processed 01/03/2024 1154044297 MRS MALKIT KAUR ()
SubTotal 1515 1515
10 Patran PB-09-011-028-001/369
(DUTAL) 		2609011000NRG24141220230425118 14/12/2023 Pinki Devi 2609011WL020479 Pinki Devi 00415 SBIN0050024 1818 1818 Processed 01/03/2024 1154044296 MRS PINKI DEVI ()
SubTotal 1818 1818
11 Patran PB-09-011-003-001/47
(ARNO KHURD) 		2609011000NRG24141220230426211 14/12/2023 Satnam Singh 2609011WL020519 Satnam Singh 00415 SBIN0050417 1818 1818 Processed 01/03/2024 1154044295 MR SATNAM SINGH ()
12 Patran PB-09-011-036-001/201
(GULZARPURA (THARWA)) 		2609011000NRG24141220230425574 14/12/2023 TARSEM KUMAR 2609011WL020494 TARSEM KUMAR 00415 SBIN0050417 1515 1515 Processed 01/03/2024 1154044290 MR TARSEM KUMAR ()
SubTotal 3333 3333
13 Patran PB-09-011-028-001/358
(DUTAL) 		2609011000NRG24141220230425188 14/12/2023 Geeta Rani 2609011WL020481 Geeta Rani 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1154044292 MRS GEETA GEETA ()
14 Patran PB-09-011-074-001/154
(HEERA NAGAR) 		2609011000NRG24141220230424137 14/12/2023 Natha Ram 2609011WL020447 Natha Ram 00415 SBIN0050442 1515 1515 Processed 01/03/2024 1154044293 MR NATHA RAM ()
15 Patran PB-09-011-074-001/34
(HEERA NAGAR) 		2609011000NRG24141220230424157 14/12/2023 Reshma 2609011WL020447 Reshma 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1154044291 MRS RESHMA RESHMA ()
16 Patran PB-09-011-080-001/454
(SHUTRANA) 		2609011000NRG24141220230425557 14/12/2023 Kartar 2609011WL020492 Kartar 00415 SBIN0050442 1818 1818 Processed 01/03/2024 1154044294 MR KARTAR RAM ()
SubTotal 6969 6969
17 Patran PB-09-011-073-001/108
(SELWALA) 		2609011000NRG24141220230425129 14/12/2023 Mukhi 2609011WL020480 Mukhi 00468 UBIN0931217 1818 1818 Processed 01/03/2024 1154044303 Mukhi ()
18 Patran PB-09-011-073-001/127
(SELWALA) 		2609011000NRG24141220230425131 14/12/2023 Simran kaur 2609011WL020480 Simran kaur 00468 UBIN0931217 1818 1818 Processed 01/03/2024 1154044304 Simran kaur ()
SubTotal 3636 3636
Total 30603 30603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_141223FTO_76932 Indian Bank IDIB000P619 Patran 1818
2 Patran PB2609011_141223FTO_76932 Punjab & Sind Bank PSIB0000125 Patran 7272
3 Patran PB2609011_141223FTO_76932 Punjab Gramin Bank PUNB0PGB003 Arno 1818
4 Patran PB2609011_141223FTO_76932 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 909
5 Patran PB2609011_141223FTO_76932 Punjab National Bank PUNB0059510 Patran 1515
6 Patran PB2609011_141223FTO_76932 State Bank of India SBIN0011912 PATRAN 1515
7 Patran PB2609011_141223FTO_76932 State Bank of India SBIN0050024 PATRAN 1818
8 Patran PB2609011_141223FTO_76932 State Bank of India SBIN0050417 GULZARPUR 3333
9 Patran PB2609011_141223FTO_76932 State Bank of India SBIN0050442 SHUTRANA 6969
10 Patran PB2609011_141223FTO_76932 Union Bank of India UBIN0931217 Khanewal 3636

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