Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:12:10 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_260623FTO_26054
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-09-011-014-001/198
(CHUNAGRA) 		2609011000NRG24250620230125984 26/06/2023 Ajaib singh 2609011WL0005209 Ajaib singh 00152 HDFC0001393 1818 1818 Processed 14/07/2023 3439512790 Ajaib singh ()
SubTotal 1818 1818
2 Patran PB-09-011-058-001/34
(KARTARPUR) 		2609011000NRG24250620230126005 26/06/2023 Amarjit Kaur 2609011WL0005220 Amarjit Kaur 00176 IDIB000P619 800 800 Processed 14/07/2023 3439512833 Amarjit Kaur ()
SubTotal 800 800
3 Patran PB-09-011-055-001/43
(KALWANU) 		2609011000NRG24250620230125985 26/06/2023 Mahinder Singh 2609011WL0005210 Mahinder Singh 00349 PSIB0000070 1515 1515 Processed 14/07/2023 3439512832 Mahinder Singh ()
SubTotal 1515 1515
4 Patran PB-09-011-059-001/98
(KHANEWAL) 		2609011000NRG24250620230125997 26/06/2023 surinder ram 2609011WL0005217 surinder ram 00349 PSIB0021100 1818 1818 Processed 14/07/2023 3439512791 surinder ram ()
SubTotal 1818 1818
5 Patran PB-09-011-005-001/55
(BAKRAHA) 		2609011000NRG24250620230125983 26/06/2023 Meena Rani 2609011WL0005208 Meena Rani 00349 PSIB0021132 1515 1515 Rejected 14/07/2023 3439512792 No Such Account
SubTotal 1515 1515
6 Patran PB-09-011-002-001/254
(ARNO) 		2609011000NRG24250620230125980 26/06/2023 Suman 2609011WL0005207 Suman 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3439512799 No Such Account
7 Patran PB-09-011-002-001/254
(ARNO) 		2609011000NRG24250620230125979 26/06/2023 Suman 2609011WL0005207 Suman 00352 PUNB0PGB003 606 606 Rejected 14/07/2023 3439512831 No Such Account
8 Patran PB-09-011-098-001/90
(DERA SANGATPURA BURUR) 		2609011000NRG24250620230125992 26/06/2023 Gorkha 2609011WL0005214 Gorkha 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439512800 Gorkha ()
SubTotal 4242 4242
9 Patran PB-09-011-060-001/66
(KHANG) 		2609011000NRG24250620230126006 26/06/2023 Gurjeet Ram 2609011WL0005221 Gurjeet Ram 00354 PUNB0059510 1212 1212 Processed 14/07/2023 3439512798 Gurjeet Ram ()
10 Patran PB-09-011-070-001/65
(SADHARAN PUR) 		2609011000NRG24250620230126012 26/06/2023 Pritam Kaur 2609011WL0005224 Pritam Kaur 00354 PUNB0059510 606 606 Processed 14/07/2023 3439512795 Pritam Kaur ()
11 Patran PB-09-011-098-001/90
(DERA SANGATPURA BURUR) 		2609011000NRG24250620230125991 26/06/2023 Kavita Rani 2609011WL0005214 Kavita Rani 00354 PUNB0059510 1818 1818 Processed 14/07/2023 3439512794 Kavita Rani ()
12 Patran PB-09-011-098-001/90
(DERA SANGATPURA BURUR) 		2609011000NRG24250620230125990 26/06/2023 Kavita Rani 2609011WL0005214 Kavita Rani 00354 PUNB0059510 1818 1818 Processed 14/07/2023 3439512793 Kavita Rani ()
13 Patran PB-09-011-098-001/92
(DERA SANGATPURA BURUR) 		2609011000NRG24250620230125994 26/06/2023 Bhateri 2609011WL0005214 Bhateri 00354 PUNB0059510 1515 1515 Processed 14/07/2023 3439512797 Bhateri ()
14 Patran PB-09-011-098-001/92
(DERA SANGATPURA BURUR) 		2609011000NRG24250620230125993 26/06/2023 Bhateri 2609011WL0005214 Bhateri 00354 PUNB0059510 1515 1515 Processed 14/07/2023 3439512796 Bhateri ()
SubTotal 8484 8484
15 Patran PB-09-011-028-001/292
(DUTAL) 		2609011000NRG24230620230124916 26/06/2023 Sarabjit Kaur 2609011WL0005150 Sarabjit Kaur 00415 SBIN0011912 1515 1515 Rejected 14/07/2023 3439512804 No Such Account
16 Patran PB-09-011-028-001/292
(DUTAL) 		2609011000NRG24230620230124915 26/06/2023 Sarabjit Kaur 2609011WL0005150 Sarabjit Kaur 00415 SBIN0011912 909 909 Rejected 14/07/2023 3439512803 No Such Account
17 Patran PB-09-011-043-001/193
(HARYAO KHURD) 		2609011000NRG24250620230125998 26/06/2023 gurmeet kaur 2609011WL0005218 gurmeet kaur 00415 SBIN0011912 909 909 Processed 14/07/2023 3439512801 MRS GURMEET KAUR ()
18 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG24250620230126000 26/06/2023 parmjeet kaur 2609011WL0005218 parmjeet kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3439512830 MRS PARAMJIT KAUR ()
19 Patran PB-09-011-058-001/25
(KARTARPUR) 		2609011000NRG24250620230126004 26/06/2023 Ram Dev 2609011WL0005220 Ram Dev 00415 SBIN0011912 960 960 Processed 14/07/2023 3439512802 MR RAM DEV ()
SubTotal 5808 5808
20 Patran PB-09-011-026-001/183
(DUGAL KALAN) 		2609011000NRG24250620230125996 26/06/2023 Baljit kaur 2609011WL0005216 Baljit kaur 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3439512805 MRS BALJIT KAUR ()
21 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG24250620230125999 26/06/2023 pargat singh 2609011WL0005218 pargat singh 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3439512829 MR PARGAT SINGH ()
SubTotal 3333 3333
22 Patran PB-09-011-051-001/27
(JOGEWALA) 		2609011000NRG24250620230126007 26/06/2023 Harbhagwan 2609011WL0005222 Harbhagwan 00415 SBIN0050188 1515 1515 Processed 14/07/2023 3439512828 MR HARBHAGWAN HARBHAGWAN ()
SubTotal 1515 1515
23 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG24250620230125981 26/06/2023 Meena Devi 2609011WL0005208 Meena Devi 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3439512825 MRS SILA DEVI ()
24 Patran PB-09-011-005-001/19
(BAKRAHA) 		2609011000NRG24250620230125982 26/06/2023 Sukhwinder Kaur 2609011WL0005208 Sukhwinder Kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3439512806 MR GURMEET SINGH ()
25 Patran PB-09-011-076-001/162
(SEONA) 		2609011000NRG24250620230126013 26/06/2023 raji devi 2609011WL0005224 raji devi 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3439512826 MR RAJJI DEVI ()
26 Patran PB-09-011-076-001/17
(SEONA) 		2609011000NRG24250620230126014 26/06/2023 Gurdeep Kaur 2609011WL0005224 Gurdeep Kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3439512824 MRS GURDEEP KAUR ()
27 Patran PB-09-011-076-001/67
(SEONA) 		2609011000NRG24250620230126015 26/06/2023 Ranjit Kaur 2609011WL0005224 Ranjit Kaur 00415 SBIN0050374 303 303 Processed 14/07/2023 3439512827 MRS RANJIT KAUR ()
SubTotal 7272 7272
28 Patran PB-09-011-023-001/419
(DHABI GUJRAN) 		2609011000NRG24250620230125995 26/06/2023 Ravina 2609011WL0005215 Ravina 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3439512823 MRS RAVINA ()
29 Patran PB-09-011-078-001/293
(SHERGARH) 		2609011000NRG24250620230126017 26/06/2023 Sita Ram 2609011WL0005225 Sita Ram 00415 SBIN0050417 1818 1818 Processed 14/07/2023 3439512822 MR SITA RAM DSSO ()
SubTotal 3636 3636
30 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG24250620230126001 26/06/2023 Bhajan Singh 2609011WL0005219 Bhajan Singh 00415 SBIN0050442 606 606 Processed 14/07/2023 3439512808 MR BHAJAN SINGH ()
31 Patran PB-09-011-046-001/5
(JAKHAR) 		2609011000NRG24250620230126002 26/06/2023 sukh vinder kaur 2609011WL0005219 sukh vinder kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3439512807 MRS SUKHWINDER KAUR ()
32 Patran PB-09-011-058-001/12
(KARTARPUR) 		2609011000NRG24250620230126003 26/06/2023 Bhagga Singh 2609011WL0005220 Bhagga Singh 00415 SBIN0050442 960 960 Processed 14/07/2023 3439512810 MR BAGGA SINGH ()
33 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG24250620230125989 26/06/2023 Satpal Singh 2609011WL0005213 Satpal Singh 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3439512821 MR SATPAL SINGH ()
34 Patran PB-09-011-080-001/123
(SHUTRANA) 		2609011000NRG24250620230125987 26/06/2023 Asha rani 2609011WL0005212 Asha rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3439512820 MRS ASHA RANI ()
35 Patran PB-09-011-085-001/259
(TUGO PATTI) 		2609011000NRG24250620230125988 26/06/2023 Ptaso 2609011WL0005212 Ptaso 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3439512809 MRS PTASO PTASO ()
36 Patran PB-09-011-085-001/35
(TUGO PATTI) 		2609011000NRG24250620230125986 26/06/2023 Labh KAUR 2609011WL0005211 Labh KAUR 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3439512813 MRS LABH KAUR CDPO ()
37 Patran PB-09-011-085-001/445
(TUGO PATTI) 		2609011000NRG24250620230126018 26/06/2023 Anju Rani 2609011WL0005226 Anju Rani 00415 SBIN0050442 909 909 Processed 14/07/2023 3439512811 MRS ANJU RANI ()
38 Patran PB-09-011-085-001/469
(TUGO PATTI) 		2609011000NRG24250620230126019 26/06/2023 jeet ram 2609011WL0005226 jeet ram 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3439512819 MR JEET RAM ()
39 Patran PB-09-011-085-001/64
(TUGO PATTI) 		2609011000NRG24250620230126016 26/06/2023 REKHA 2609011WL0005224 REKHA 00415 SBIN0050442 606 606 Processed 14/07/2023 3439512812 MR BIRA RAM CDPO PATRAN ()
SubTotal 11868 11868
40 Patran PB-09-011-075-001/24
(SANTPURA(BRASS)) 		2609011000NRG24250620230126009 26/06/2023 Pala singh 2609011WL0005223 Pala singh 00415 SBIN0050694 606 606 Processed 14/07/2023 3439512818 MR PALA SINGH ()
41 Patran PB-09-011-075-001/24
(SANTPURA(BRASS)) 		2609011000NRG24250620230126008 26/06/2023 Pala singh 2609011WL0005223 Pala singh 00415 SBIN0050694 606 606 Processed 14/07/2023 3439512817 MR PALA SINGH ()
42 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG24250620230126011 26/06/2023 karamjeet kaur 2609011WL0005223 karamjeet kaur 00415 SBIN0050694 1212 1212 Processed 14/07/2023 3439512814 MRS KARAMJIT KAUR ()
43 Patran PB-09-011-075-001/59
(SANTPURA(BRASS)) 		2609011000NRG24250620230126010 26/06/2023 karamjeet kaur 2609011WL0005223 karamjeet kaur 00415 SBIN0050694 1515 1515 Processed 14/07/2023 3439512815 MRS KARAMJIT KAUR ()
SubTotal 3939 3939
44 Patran PB-09-011-059-001/202
(KHANEWAL) 		2609011000NRG24230620230124917 26/06/2023 Nari Devi 2609011WL0005150 Nari Devi 00468 UBIN0931217 1515 1515 Processed 14/07/2023 3439512816 Nari Devi ()
SubTotal 1515 1515
Total 59078 59078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_260623FTO_26054 HDFC HDFC0001393 PATRAN 1818
2 Patran PB2609011_260623FTO_26054 Indian Bank IDIB000P619 Patran 800
3 Patran PB2609011_260623FTO_26054 Punjab & Sind Bank PSIB0000070 Ghagga 1515
4 Patran PB2609011_260623FTO_26054 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1818
5 Patran PB2609011_260623FTO_26054 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
6 Patran PB2609011_260623FTO_26054 Punjab Gramin Bank PUNB0PGB003 Arno 2424
7 Patran PB2609011_260623FTO_26054 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
8 Patran PB2609011_260623FTO_26054 Punjab National Bank PUNB0059510 Patran 8484
9 Patran PB2609011_260623FTO_26054 State Bank of India SBIN0011912 PATRAN 5808
10 Patran PB2609011_260623FTO_26054 State Bank of India SBIN0050024 PATRAN 3333
11 Patran PB2609011_260623FTO_26054 State Bank of India SBIN0050188 KHANAURI 1515
12 Patran PB2609011_260623FTO_26054 State Bank of India SBIN0050374 BADSHAHPUR 7272
13 Patran PB2609011_260623FTO_26054 State Bank of India SBIN0050417 GULZARPUR 3636
14 Patran PB2609011_260623FTO_26054 State Bank of India SBIN0050442 SHUTRANA 11868
15 Patran PB2609011_260623FTO_26054 State Bank of India SBIN0050694 GHAGA 3939
16 Patran PB2609011_260623FTO_26054 Union Bank of India UBIN0931217 Khanewal 1515

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