Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_220523FTO_12557
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-09-011-002-001/299
(ARNO) 		2609011000NRG24210520230047239 22/05/2023 Manoj Kumar 2609011WL0002168 Manoj Kumar 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1878566330 Manoj Kumar ()
2 Patran PB-09-011-002-001/299
(ARNO) 		2609011000NRG24210520230047238 22/05/2023 Manoj Kumar 2609011WL0002168 Manoj Kumar 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1878566329 Manoj Kumar ()
3 Patran PB-09-011-002-001/299
(ARNO) 		2609011000NRG24210520230047237 22/05/2023 Manoj Kumar 2609011WL0002168 Manoj Kumar 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1878566328 Manoj Kumar ()
4 Patran PB-09-011-090-001/38
(GOPALPUR) 		2609011000NRG24210520230047246 22/05/2023 Parkash ram 2609011WL0002172 Parkash ram 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1878566327 Parkash ram ()
SubTotal 6666 6666
5 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24210520230047247 22/05/2023 Harvinder Kaur 2609011WL0002173 Harvinder Kaur 00354 PUNB0682200 1818 1818 Processed 26/05/2023 1878566325 Harvinder Kaur ()
6 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24210520230047248 22/05/2023 Harvinder Kaur 2609011WL0002173 Harvinder Kaur 00354 PUNB0682200 1818 1818 Processed 26/05/2023 1878566326 Harvinder Kaur ()
SubTotal 3636 3636
7 Patran PB-09-011-015-001/167
(DAFTARI WALA) 		2609011000NRG24210520230047221 22/05/2023 Manjit Kaur 2609011WL0002163 Manjit Kaur 00415 SBIN0011912 1515 1515 Processed 26/05/2023 1878566331 MR MANGAT SINGH ()
8 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG24210520230047234 22/05/2023 parmjeet kaur 2609011WL0002166 parmjeet kaur 00415 SBIN0011912 1212 1212 Processed 26/05/2023 1878566359 MRS PARAMJIT KAUR ()
9 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG24210520230047233 22/05/2023 parmjeet kaur 2609011WL0002166 parmjeet kaur 00415 SBIN0011912 303 303 Processed 26/05/2023 1878566360 MRS PARAMJIT KAUR ()
SubTotal 3030 3030
10 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG24210520230047232 22/05/2023 pargat singh 2609011WL0002166 pargat singh 00415 SBIN0050024 1818 1818 Processed 26/05/2023 1878566358 MR PARGAT SINGH ()
11 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG24210520230047224 22/05/2023 Satpal Singh 2609011WL0002164 Satpal Singh 00415 SBIN0050024 1818 1818 Processed 26/05/2023 1878566334 MR SATPAL SINGH ()
12 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG24210520230047223 22/05/2023 Satpal Singh 2609011WL0002164 Satpal Singh 00415 SBIN0050024 1515 1515 Processed 26/05/2023 1878566333 MR SATPAL SINGH ()
13 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG24210520230047222 22/05/2023 Satpal Singh 2609011WL0002164 Satpal Singh 00415 SBIN0050024 1692 1692 Processed 26/05/2023 1878566332 MR SATPAL SINGH ()
SubTotal 6843 6843
14 Patran PB-09-011-034-001/48
(GULAHAR) 		2609011000NRG24190520230043236 22/05/2023 BUTA SINGH 2609011WL0001888 BUTA SINGH 00415 SBIN0050188 1818 1818 Processed 26/05/2023 1878566357 MR BUTA SINGH ()
SubTotal 1818 1818
15 Patran PB-09-011-001-001/176
(ARNETU) 		2609011000NRG24210520230047219 22/05/2023 bholi devi 2609011WL0002161 bholi devi 00415 SBIN0050374 1818 1818 Processed 26/05/2023 1878566355 MRS BHOLI DEVI ()
16 Patran PB-09-011-001-001/190
(ARNETU) 		2609011000NRG24210520230047217 22/05/2023 Lada Ram 2609011WL0002161 Lada Ram 00415 SBIN0050374 2121 2121 Processed 26/05/2023 1878566353 MR LADA RAM ()
17 Patran PB-09-011-001-001/77
(ARNETU) 		2609011000NRG24210520230047218 22/05/2023 sunari devi 2609011WL0002161 sunari devi 00415 SBIN0050374 1818 1818 Processed 26/05/2023 1878566354 MRS SUNEARI DEVI ()
18 Patran PB-09-011-047-001/15
(JALALPUR) 		2609011000NRG24210520230047240 22/05/2023 Neelam Devi 2609011WL0002169 Neelam Devi 00415 SBIN0050374 1212 1212 Processed 26/05/2023 1878566356 MRS LEELA DEVI ()
SubTotal 6969 6969
19 Patran PB-09-011-023-001/125
(DHABI GUJRAN) 		2609011000NRG24210520230047225 22/05/2023 santosh rani 2609011WL0002165 santosh rani 00415 SBIN0050417 1818 1818 Processed 26/05/2023 1878566337 MRS SANTOSH DEVI ()
20 Patran PB-09-011-023-001/171
(DHABI GUJRAN) 		2609011000NRG24210520230047226 22/05/2023 Bala devi 2609011WL0002165 Bala devi 00415 SBIN0050417 909 909 Processed 26/05/2023 1878566350 MRS BALA DEVI ()
21 Patran PB-09-011-023-001/203
(DHABI GUJRAN) 		2609011000NRG24210520230047227 22/05/2023 Kirna 2609011WL0002165 Kirna 00415 SBIN0050417 1818 1818 Processed 26/05/2023 1878566338 MRS KIRNA KIRNA ()
22 Patran PB-09-011-023-001/222
(DHABI GUJRAN) 		2609011000NRG24210520230047230 22/05/2023 Map Devi 2609011WL0002165 Map Devi 00415 SBIN0050417 1818 1818 Processed 26/05/2023 1878566349 MRS MAFF DEVI ()
23 Patran PB-09-011-023-001/419
(DHABI GUJRAN) 		2609011000NRG24210520230047231 22/05/2023 Ravina 2609011WL0002165 Ravina 00415 SBIN0050417 1818 1818 Processed 26/05/2023 1878566352 MRS RAVINA ()
24 Patran PB-09-011-023-001/84
(DHABI GUJRAN) 		2609011000NRG24210520230047228 22/05/2023 khajani 2609011WL0002165 khajani 00415 SBIN0050417 1818 1818 Processed 26/05/2023 1878566336 MRS KHAJANI KHAJANI ()
25 Patran PB-09-011-023-001/93
(DHABI GUJRAN) 		2609011000NRG24210520230047229 22/05/2023 shanti devi 2609011WL0002165 shanti devi 00415 SBIN0050417 1818 1818 Processed 26/05/2023 1878566351 MRS SHANTI DEVI ()
26 Patran PB-09-011-083-001/93
(TAIPUR) 		2609011000NRG24210520230047245 22/05/2023 Billu ram 2609011WL0002171 Billu ram 00415 SBIN0050417 1515 1515 Processed 26/05/2023 1878566335 MR BILLU RAM ()
SubTotal 13332 13332
27 Patran PB-09-011-034-001/83
(GULAHAR) 		2609011000NRG24190520230043237 22/05/2023 LACHMI BAI 2609011WL0001888 LACHMI BAI 00415 SBIN0050442 1515 1515 Processed 26/05/2023 1878566342 MRS LAXMI BAI ()
28 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24210520230047236 22/05/2023 inder jet kaur 2609011WL0002167 inder jet kaur 00415 SBIN0050442 1515 1515 Processed 26/05/2023 1878566344 MRS INDERJIT KAUR ()
29 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG24210520230047235 22/05/2023 Swaran Singh 2609011WL0002167 Swaran Singh 00415 SBIN0050442 1515 1515 Processed 26/05/2023 1878566345 MR SWARAN SINGH ()
30 Patran PB-09-011-080-001/131
(SHUTRANA) 		2609011000NRG24210520230047241 22/05/2023 kanta devi 2609011WL0002170 kanta devi 00415 SBIN0050442 303 303 Processed 26/05/2023 1878566348 MRS KANTA DEVI ()
31 Patran PB-09-011-080-001/183
(SHUTRANA) 		2609011000NRG24210520230047242 22/05/2023 geta rani 2609011WL0002170 geta rani 00415 SBIN0050442 1212 1212 Processed 26/05/2023 1878566339 MRS GEETA RANI ()
32 Patran PB-09-011-080-001/220
(SHUTRANA) 		2609011000NRG24210520230047243 22/05/2023 jasoda 2609011WL0002170 jasoda 00415 SBIN0050442 1212 1212 Processed 26/05/2023 1878566340 MRS YASHODA DEVI ()
33 Patran PB-09-011-080-001/276
(SHUTRANA) 		2609011000NRG24210520230047216 22/05/2023 DARI RAM 2609011WL0002160 DARI RAM 00415 SBIN0050442 1818 1818 Processed 26/05/2023 1878566346 MR DARI RAM ()
34 Patran PB-09-011-080-001/276
(SHUTRANA) 		2609011000NRG24210520230047215 22/05/2023 DARI RAM 2609011WL0002160 DARI RAM 00415 SBIN0050442 1818 1818 Processed 26/05/2023 1878566347 MR DARI RAM ()
35 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG24210520230047244 22/05/2023 JAGU RAM 2609011WL0002170 JAGU RAM 00415 SBIN0050442 303 303 Rejected 26/05/2023 1878566341 Account closed
SubTotal 11211 11211
36 Patran PB-09-011-017-001/4
(DEDHNA) 		2609011000NRG24210520230047220 22/05/2023 Karamjeet Kaur 2609011WL0002162 Karamjeet Kaur 00415 SBIN0050694 1818 1818 Processed 26/05/2023 1878566343 MRS KARAMJIT KAUR WO RANDHIR SINGH ()
SubTotal 1818 1818
Total 55323 55323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_220523FTO_12557 Punjab Gramin Bank PUNB0PGB003 Arno 5757
2 Patran PB2609011_220523FTO_12557 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 909
3 Patran PB2609011_220523FTO_12557 Punjab National Bank PUNB0682200 PATRAN PATIALA 3636
4 Patran PB2609011_220523FTO_12557 State Bank of India SBIN0011912 PATRAN 3030
5 Patran PB2609011_220523FTO_12557 State Bank of India SBIN0050024 PATRAN 6843
6 Patran PB2609011_220523FTO_12557 State Bank of India SBIN0050188 KHANAURI 1818
7 Patran PB2609011_220523FTO_12557 State Bank of India SBIN0050374 BADSHAHPUR 6969
8 Patran PB2609011_220523FTO_12557 State Bank of India SBIN0050417 GULZARPUR 13332
9 Patran PB2609011_220523FTO_12557 State Bank of India SBIN0050442 SHUTRANA 11211
10 Patran PB2609011_220523FTO_12557 State Bank of India SBIN0050694 GHAGA 1818

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