Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:41:56 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_180823FTO_45324
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-09-011-067-001/225
(NIAL) 		2609011000NRG24180820230219523 18/08/2023 RIMPY KAUR 2609011WL010256 RIMPY KAUR 00176 IDIB000P619 1212 1212 Processed 28/08/2023 4910789426 RIMPY KAUR ()
SubTotal 1212 1212
2 Patran PB-09-011-067-001/57
(NIAL) 		2609011000NRG24180820230219554 18/08/2023 Nachatter Kaur 2609011WL010256 Nachatter Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910789437 Nachatter Kaur ()
SubTotal 1212 1212
3 Patran PB-09-011-011-001/112
(BRASS) 		2609011000NRG24180820230219436 18/08/2023 Omparkesh 2609011WL010242 Omparkesh 00349 PSIB0000070 1515 1515 Processed 28/08/2023 4910789427 Omparkesh ()
SubTotal 1515 1515
4 Patran PB-09-011-007-001/196
(BEHAR JUCH) 		2609011000NRG24180820230219272 18/08/2023 sonia devi 2609011WL010239 sonia devi 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910789430 sonia devi ()
5 Patran PB-09-011-007-001/48
(BEHAR JUCH) 		2609011000NRG24180820230219295 18/08/2023 Shakuntla Devi 2609011WL010239 Shakuntla Devi 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910789431 Shakuntla Devi ()
6 Patran PB-09-011-007-001/93
(BEHAR JUCH) 		2609011000NRG24180820230219308 18/08/2023 Korhi Devi 2609011WL010239 Korhi Devi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910789432 Korhi Devi ()
SubTotal 5151 5151
7 Patran PB-09-011-067-001/24
(NIAL) 		2609011000NRG24180820230219527 18/08/2023 Rekh rani 2609011WL010256 Rekh rani 00354 PUNB0059510 1818 1818 Processed 28/08/2023 4910789428 Rekh rani ()
8 Patran PB-09-011-067-001/262
(NIAL) 		2609011000NRG24180820230219543 18/08/2023 Paramjit Kaur 2609011WL010256 Paramjit Kaur 00354 PUNB0059510 1212 1212 Processed 28/08/2023 4910789429 Paramjit Kaur ()
SubTotal 3030 3030
9 Patran PB-09-011-041-001/241
(HAMJHERI) 		2609011000NRG24180820230219247 18/08/2023 Manjeet Singh 2609011WL010238 Manjeet Singh 00415 SBIN0011912 1212 1212 Processed 28/08/2023 4910789434 MR MANJEET SINGH ()
10 Patran PB-09-011-067-001/240
(NIAL) 		2609011000NRG24180820230219528 18/08/2023 chandani rani 2609011WL010256 chandani rani 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4910789433 MRS KARAMJEET KAUR ()
SubTotal 2727 2727
11 Patran PB-09-011-067-001/250
(NIAL) 		2609011000NRG24180820230219532 18/08/2023 Rajinder Kaur 2609011WL010256 Rajinder Kaur 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4910789435 MRS RAJINDER KAUR ()
12 Patran PB-09-011-067-001/255
(NIAL) 		2609011000NRG24180820230219535 18/08/2023 Kanta Devi 2609011WL010256 Kanta Devi 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4910789436 MRS KANTA DEVI ()
13 Patran PB-09-011-067-001/259
(NIAL) 		2609011000NRG24180820230219540 18/08/2023 Reeta Rani 2609011WL010256 Reeta Rani 00415 SBIN0050024 1818 1818 Processed 28/08/2023 4910789447 MRS REETA RANI ()
SubTotal 4848 4848
14 Patran PB-09-011-007-001/130
(BEHAR JUCH) 		2609011000NRG24180820230219258 18/08/2023 Sunita Devi 2609011WL010239 Sunita Devi 00415 SBIN0050417 606 606 Processed 28/08/2023 4910789440 MRS SUNITA DEVI ()
15 Patran PB-09-011-007-001/188
(BEHAR JUCH) 		2609011000NRG24180820230219270 18/08/2023 Ram Kumar 2609011WL010239 Ram Kumar 00415 SBIN0050417 303 303 Processed 28/08/2023 4910789441 MR RAM KUMAR ()
16 Patran PB-09-011-007-001/237
(BEHAR JUCH) 		2609011000NRG24180820230219278 18/08/2023 Anita 2609011WL010239 Anita 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910789443 MRS ANITA ()
17 Patran PB-09-011-007-001/278
(BEHAR JUCH) 		2609011000NRG24180820230219291 18/08/2023 Usha Rani 2609011WL010239 Usha Rani 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910789448 MRS USHA RANI ()
18 Patran PB-09-011-007-001/89
(BEHAR JUCH) 		2609011000NRG24180820230219305 18/08/2023 Kanta 2609011WL010239 Kanta 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910789444 MRS KANTA ()
19 Patran PB-09-011-007-001/91
(BEHAR JUCH) 		2609011000NRG24180820230219307 18/08/2023 Sona Devi 2609011WL010239 Sona Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910789439 MRS SONA DEVI ()
20 Patran PB-09-011-007-001/96
(BEHAR JUCH) 		2609011000NRG24180820230219311 18/08/2023 Mahindro 2609011WL010239 Mahindro 00415 SBIN0050417 909 909 Processed 28/08/2023 4910789445 MRS MAHINDRO MAHINDRO ()
SubTotal 8484 8484
21 Patran PB-09-011-067-001/219
(NIAL) 		2609011000NRG24180820230219519 18/08/2023 KARAMJIT KAUR 2609011WL010256 KARAMJIT KAUR 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910789442 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
22 Patran PB-09-011-011-001/270
(BRASS) 		2609011000NRG24180820230219443 18/08/2023 Kehar Kha 2609011WL010242 Kehar Kha 00415 SBIN0050694 1818 1818 Processed 28/08/2023 4910789438 MR KEHAR KHAN SO MAMDIN KEHAR KHAN SO MA ()
SubTotal 1818 1818
23 Patran PB-09-011-067-001/260
(NIAL) 		2609011000NRG24180820230219541 18/08/2023 Balwinder Kaur 2609011WL010256 Balwinder Kaur 00468 UBIN0828033 606 606 Processed 28/08/2023 4910789446 Balwinder Kaur ()
SubTotal 606 606
Total 32421 32421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_180823FTO_45324 Indian Bank IDIB000P619 Patran 1212
2 Patran PB2609011_180823FTO_45324 Malwa Gramin Bank SBIN0RRMLGB NIAL 1212
3 Patran PB2609011_180823FTO_45324 Punjab & Sind Bank PSIB0000070 Ghagga 1515
4 Patran PB2609011_180823FTO_45324 Punjab Gramin Bank PUNB0PGB003 Arno 5151
5 Patran PB2609011_180823FTO_45324 Punjab National Bank PUNB0059510 Patran 3030
6 Patran PB2609011_180823FTO_45324 State Bank of India SBIN0011912 PATRAN 2727
7 Patran PB2609011_180823FTO_45324 State Bank of India SBIN0050024 PATRAN 4848
8 Patran PB2609011_180823FTO_45324 State Bank of India SBIN0050417 GULZARPUR 8484
9 Patran PB2609011_180823FTO_45324 State Bank of India SBIN0050442 SHUTRANA 1818
10 Patran PB2609011_180823FTO_45324 State Bank of India SBIN0050694 GHAGA 1818
11 Patran PB2609011_180823FTO_45324 Union Bank of India UBIN0828033 PATRAN 606

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