Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:46 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_221223FTO_79476
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-09-011-083-001/88
(TAIPUR) 		2609011000NRG24221220230442706 22/12/2023 nirmla devi 2609011WL021213 nirmla devi 00152 HDFC0003168 1515 1515 Processed 09/03/2024 1544807777 nirmla devi ()
SubTotal 1515 1515
2 Patran PB-09-011-028-001/131
(DUTAL) 		2609011000NRG24221220230442136 22/12/2023 rashpal kaur 2609011WL021195 rashpal kaur 00176 IDIB000P619 1212 1212 Processed 09/03/2024 1544807800 rashpal kaur ()
SubTotal 1212 1212
3 Patran PB-09-011-005-001/103
(BAKRAHA) 		2609011000NRG24221220230443100 22/12/2023 Bhupinder Singh 2609011WL021230 Bhupinder Singh 00349 PSIB0000070 909 909 Processed 09/03/2024 1544807778 BHUPINDER SINGH ()
SubTotal 909 909
4 Patran PB-09-011-097-001/13
(SAILWALA KHURD) 		2609011000NRG24221220230442678 22/12/2023 jasveer kaur 2609011WL021212 jasveer kaur 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1544807779 JASVEER KAUR ()
5 Patran PB-09-011-097-001/2
(SAILWALA KHURD) 		2609011000NRG24221220230442681 22/12/2023 Mindro 2609011WL021212 Mindro 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1544807799 MINDRO ()
SubTotal 3333 3333
6 Patran PB-09-011-014-001/454
(CHUNAGRA) 		2609011000NRG24221220230443168 22/12/2023 Rakiq Mohamand 2609011WL021232 Rakiq Mohamand 00349 PSIB0021100 606 606 Processed 09/03/2024 1544807780 RAKIQ MOHAMAND ()
SubTotal 606 606
7 Patran PB-09-011-055-001/299
(KALWANU) 		2609011000NRG24221220230443221 22/12/2023 MANJHU BEGAM 2609011WL021233 MANJHU BEGAM 00349 PSIB0021132 1212 1212 Processed 09/03/2024 1544807806 MANJHU BEGAM ()
8 Patran PB-09-011-055-001/542
(KALWANU) 		2609011000NRG24221220230443228 22/12/2023 Veerpal kaur 2609011WL021233 Veerpal kaur 00349 PSIB0021132 606 606 Processed 09/03/2024 1544807798 VEERPAL KAUR ()
SubTotal 1818 1818
9 Patran PB-09-011-002-001/361
(ARNO) 		2609011000NRG24221220230443092 22/12/2023 Sonia 2609011WL021229 Sonia 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544807781 Sonia ()
SubTotal 1818 1818
10 Patran PB-09-011-014-001/31
(CHUNAGRA) 		2609011000NRG24221220230443149 22/12/2023 Gulaab Kaur 2609011WL021232 Gulaab Kaur 00415 SBIN0050024 1212 1212 Processed 09/03/2024 1544807782 MRS GULAAB KAUR ()
11 Patran PB-09-011-028-001/369
(DUTAL) 		2609011000NRG24221220230442152 22/12/2023 Pinki Devi 2609011WL021195 Pinki Devi 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1544807797 MRS PINKI DEVI ()
SubTotal 3030 3030
12 Patran PB-09-011-001-001/320
(ARNETU) 		2609011000NRG24221220230443067 22/12/2023 chinderpal kaur 2609011WL021228 chinderpal kaur 00415 SBIN0050374 2121 2121 Processed 09/03/2024 1544807805 MRS CHHINDERPAL KAUR ()
SubTotal 2121 2121
13 Patran PB-09-011-083-001/126
(TAIPUR) 		2609011000NRG24221220230442683 22/12/2023 SUMNA DEVI 2609011WL021213 SUMNA DEVI 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1544807784 MRS SUMAN DEVI ()
14 Patran PB-09-011-083-001/145
(TAIPUR) 		2609011000NRG24221220230442688 22/12/2023 Arandeep Singh 2609011WL021213 Arandeep Singh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1544807786 MR ARANDEEP SINGH ()
15 Patran PB-09-011-083-001/146
(TAIPUR) 		2609011000NRG24221220230442689 22/12/2023 Sakreet kaur 2609011WL021213 Sakreet kaur 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1544807783 MRS SAKREET KAUR ()
16 Patran PB-09-011-083-001/66
(TAIPUR) 		2609011000NRG24221220230442701 22/12/2023 Darshan Devi 2609011WL021213 Darshan Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1544807785 MRS DARSHANA DEVI ()
SubTotal 6666 6666
17 Patran PB-09-011-028-001/348
(DUTAL) 		2609011000NRG24221220230442148 22/12/2023 Charanjit Kaur 2609011WL021195 Charanjit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1544807795 MRS CHARNJEET KAUR ()
18 Patran PB-09-011-028-001/358
(DUTAL) 		2609011000NRG24221220230442150 22/12/2023 Geeta Rani 2609011WL021195 Geeta Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1544807796 MRS GEETA GEETA ()
19 Patran PB-09-011-074-001/34
(HEERA NAGAR) 		2609011000NRG24221220230443128 22/12/2023 Reshma 2609011WL021231 Reshma 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1544807804 MRS RESHMA RESHMA ()
SubTotal 5454 5454
20 Patran PB-09-011-004-001/355
(ATTALAN) 		2609011000NRG24221220230443315 22/12/2023 Kalu Ram 2609011WL021235 Kalu Ram 00415 SBIN0050694 1212 1212 Rejected 09/03/2024 1544807787 No Such Account
21 Patran PB-09-011-017-001/286
(DEDHNA) 		2609011000NRG24221220230443191 22/12/2023 JEET 2609011WL021233 JEET 00415 SBIN0050694 606 606 Processed 09/03/2024 1544807788 MR JEET ()
22 Patran PB-09-011-017-001/300
(DEDHNA) 		2609011000NRG24221220230443193 22/12/2023 Shinderpal kaur 2609011WL021233 Shinderpal kaur 00415 SBIN0050694 909 909 Processed 09/03/2024 1544807794 MRS SHINDERPAL KAUR ()
23 Patran PB-09-011-055-001/64
(KALWANU) 		2609011000NRG24221220230443231 22/12/2023 Paramjeet Kaur 2609011WL021233 Paramjeet Kaur 00415 SBIN0050694 909 909 Processed 09/03/2024 1544807803 MR SUKHDEV SINGH ()
SubTotal 3636 3636
24 Patran PB-09-011-014-001/451
(CHUNAGRA) 		2609011000NRG24221220230443166 22/12/2023 Baljinder Kaur 2609011WL021232 Baljinder Kaur 00462 UCBA0002974 1515 1515 Processed 09/03/2024 1544807792 BALJINDER KAUR ()
25 Patran PB-09-011-028-001/90
(DUTAL) 		2609011000NRG24221220230442162 22/12/2023 Karmjit Kaur 2609011WL021195 Karmjit Kaur 00462 UCBA0002974 1515 1515 Processed 09/03/2024 1544807801 KARAMJIT KAUR ()
SubTotal 3030 3030
26 Patran PB-09-011-073-001/108
(SELWALA) 		2609011000NRG24221220230442660 22/12/2023 Mukhi 2609011WL021212 Mukhi 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1544807793 Mukhi ()
SubTotal 1818 1818
27 Patran PB-09-011-017-001/21
(DEDHNA) 		2609011000NRG24221220230443187 22/12/2023 Jaspal Kaur 2609011WL021233 Jaspal Kaur 00468 UBIN0934160 1212 1212 Processed 09/03/2024 1544807791 Jaspal Kaur ()
28 Patran PB-09-011-017-001/294
(DEDHNA) 		2609011000NRG24221220230443192 22/12/2023 Satnam Singh 2609011WL021233 Satnam Singh 00468 UBIN0934160 1212 1212 Processed 09/03/2024 1544807789 Satnam Singh ()
29 Patran PB-09-011-017-001/52
(DEDHNA) 		2609011000NRG24221220230443200 22/12/2023 Paramjeet Kaur 2609011WL021233 Paramjeet Kaur 00468 UBIN0934160 1212 1212 Processed 09/03/2024 1544807802 Paramjeet Kaur ()
30 Patran PB-09-011-017-001/67
(DEDHNA) 		2609011000NRG24221220230443201 22/12/2023 Roop Singh 2609011WL021233 Roop Singh 00468 UBIN0934160 606 606 Processed 09/03/2024 1544807790 Roop Singh ()
SubTotal 4242 4242
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_221223FTO_79476 HDFC HDFC0003168 Khanauri 1515
2 Patran PB2609011_221223FTO_79476 Indian Bank IDIB000P619 Patran 1212
3 Patran PB2609011_221223FTO_79476 Punjab & Sind Bank PSIB0000070 Ghagga 909
4 Patran PB2609011_221223FTO_79476 Punjab & Sind Bank PSIB0000125 Patran 3333
5 Patran PB2609011_221223FTO_79476 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 606
6 Patran PB2609011_221223FTO_79476 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
7 Patran PB2609011_221223FTO_79476 Punjab Gramin Bank PUNB0PGB003 Arno 1818
8 Patran PB2609011_221223FTO_79476 State Bank of India SBIN0050024 PATRAN 3030
9 Patran PB2609011_221223FTO_79476 State Bank of India SBIN0050374 BADSHAHPUR 2121
10 Patran PB2609011_221223FTO_79476 State Bank of India SBIN0050417 GULZARPUR 6666
11 Patran PB2609011_221223FTO_79476 State Bank of India SBIN0050442 SHUTRANA 5454
12 Patran PB2609011_221223FTO_79476 State Bank of India SBIN0050694 GHAGA 3636
13 Patran PB2609011_221223FTO_79476 UCO Bank UCBA0002974 PATRAN 3030
14 Patran PB2609011_221223FTO_79476 Union Bank of India UBIN0931217 Khanewal 1818
15 Patran PB2609011_221223FTO_79476 Union Bank of India UBIN0934160 Dehdana 4242

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