Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_210623FTO_24304
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-09-011-034-001/711
(GULAHAR) 		2609011000NRG24210620230116811 21/06/2023 Raj Singh 2609011WL004858 Raj Singh 00152 HDFC0003168 909 909 Processed 14/07/2023 3408592457 Raj Singh ()
SubTotal 909 909
2 Patran PB-09-011-032-001/226
(GOBINDPURA (PAIND)) 		2609011000NRG24210620230116919 21/06/2023 SURTI DEVI 2609011WL004861 SURTI DEVI 00349 PSIB0000059 1515 1515 Processed 14/07/2023 3408592458 SURTI DEVI ()
SubTotal 1515 1515
3 Patran PB-09-011-004-001/336
(ATTALAN) 		2609011000NRG24210620230116882 21/06/2023 Manpreet kaur 2609011WL004860 Manpreet kaur 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3408592459 Manpreet kaur ()
SubTotal 1818 1818
4 Patran PB-09-011-032-001/52
(Paind Khurd) 		2609011000NRG24210620230116927 21/06/2023 Roshni 2609011WL004861 Roshni 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3408592460 Roshni ()
SubTotal 1818 1818
5 Patran PB-09-011-043-001/184
(HARYAO KHURD) 		2609011000NRG24210620230117280 21/06/2023 shinder kaur 2609011WL004875 shinder kaur 00349 PSIB0021100 606 606 Processed 14/07/2023 3408592461 shinder kaur ()
6 Patran PB-09-011-043-001/377
(HARYAO KHURD) 		2609011000NRG24210620230117253 21/06/2023 Rimpy kaur 2609011WL004874 Rimpy kaur 00349 PSIB0021100 1212 1212 Processed 14/07/2023 3408592491 Rimpy kaur ()
SubTotal 1818 1818
7 Patran PB-09-011-002-001/163
(ARNO) 		2609011000NRG24210620230116583 21/06/2023 Radha 2609011WL004853 Radha 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408592486 Radha ()
8 Patran PB-09-011-002-001/169
(ARNO) 		2609011000NRG24210620230116584 21/06/2023 Khelo Devi 2609011WL004853 Khelo Devi 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408592489 Khelo Devi ()
9 Patran PB-09-011-002-001/196
(ARNO) 		2609011000NRG24210620230116587 21/06/2023 Satia dev i 2609011WL004853 Satia dev i 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408592462 Satia dev i ()
10 Patran PB-09-011-002-001/235
(ARNO) 		2609011000NRG24210620230116599 21/06/2023 Sangita Devi 2609011WL004853 Sangita Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408592488 Sangita Devi ()
11 Patran PB-09-011-002-001/238
(ARNO) 		2609011000NRG24210620230116601 21/06/2023 Jaswinder 2609011WL004853 Jaswinder 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408592468 Jaswinder ()
12 Patran PB-09-011-002-001/285
(ARNO) 		2609011000NRG24210620230116611 21/06/2023 Pinki 2609011WL004853 Pinki 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408592464 Pinki ()
13 Patran PB-09-011-002-001/300
(ARNO) 		2609011000NRG24210620230116614 21/06/2023 Mahinder Devi 2609011WL004853 Mahinder Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408592463 Mahinder Devi ()
14 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG24210620230116618 21/06/2023 Goldi Ram 2609011WL004853 Goldi Ram 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408592467 Goldi Ram ()
15 Patran PB-09-011-002-001/352
(ARNO) 		2609011000NRG24210620230116619 21/06/2023 Manju Devi 2609011WL004853 Manju Devi 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408592487 Manju Devi ()
16 Patran PB-09-011-002-001/359
(ARNO) 		2609011000NRG24210620230116623 21/06/2023 Kusham Rani 2609011WL004853 Kusham Rani 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408592466 Kusham Rani ()
17 Patran PB-09-011-026-001/436
(DUGAL KALAN) 		2609011000NRG24210620230116722 21/06/2023 Seema Kaur 2609011WL004856 Seema Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408592465 Seema Kaur ()
SubTotal 18786 18786
18 Patran PB-09-011-014-001/352
(CHUNAGRA) 		2609011000NRG24210620230117215 21/06/2023 Kuldeep kaur 2609011WL004872 Kuldeep kaur 00354 PUNB0059510 1818 1818 Processed 14/07/2023 3408592490 Kuldeep kaur ()
SubTotal 1818 1818
19 Patran PB-09-011-043-001/135
(HARYAO KHURD) 		2609011000NRG24210620230117276 21/06/2023 sukhwinder kaur 2609011WL004875 sukhwinder kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3408592483 MRS SUKHWINDER KAUR ()
20 Patran PB-09-011-043-001/191
(HARYAO KHURD) 		2609011000NRG24210620230117234 21/06/2023 gurmel singh 2609011WL004874 gurmel singh 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3408592484 MRS SHINDER KAUR ()
21 Patran PB-09-011-043-001/542
(HARYAO KHURD) 		2609011000NRG24210620230117306 21/06/2023 simranjeet kaur 2609011WL004875 simranjeet kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3408592485 MRS SIMRANJEET KAUR ()
SubTotal 4545 4545
22 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24210620230116835 21/06/2023 JASVANT KAUR 2609011WL004859 JASVANT KAUR 00415 SBIN0050374 303 303 Processed 14/07/2023 3408592481 MRS JASWANT KAUR ()
23 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24210620230116834 21/06/2023 RAMPAL 2609011WL004859 RAMPAL 00415 SBIN0050374 303 303 Processed 14/07/2023 3408592482 MR RAM PAL SO PANA RAM ()
SubTotal 606 606
24 Patran PB-09-011-032-001/190
(GOBINDPURA (PAIND)) 		2609011000NRG24210620230115949 21/06/2023 Geeta Rani 2609011WL004833 Geeta Rani 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3408592469 MRS GEETA RANI ()
25 Patran PB-09-011-032-001/65
(Paind Khurd) 		2609011000NRG24210620230116930 21/06/2023 Jassi Kaur 2609011WL004861 Jassi Kaur 00415 SBIN0050442 606 606 Processed 14/07/2023 3408592480 MRS JASSI KAUR ()
26 Patran PB-09-011-057-001/331
(KARIM NAGAR) 		2609011000NRG24210620230116742 21/06/2023 Jeeto Devi 2609011WL004857 Jeeto Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3408592470 MR VALAITI RAM ()
27 Patran PB-09-011-057-001/421
(KARIM NAGAR) 		2609011000NRG24210620230116744 21/06/2023 BUEI DEVI 2609011WL004857 BUEI DEVI 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3408592479 MS SUI DEVI ()
28 Patran PB-09-011-057-001/492
(KARIM NAGAR) 		2609011000NRG24210620230116750 21/06/2023 Harmesh ram 2609011WL004857 Harmesh ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3408592477 MR HARMESH RAM ()
29 Patran PB-09-011-057-001/522
(KARIM NAGAR) 		2609011000NRG24210620230116752 21/06/2023 karamjeet ram 2609011WL004857 karamjeet ram 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3408592478 MR KARMJEET RAM ()
SubTotal 9090 9090
30 Patran PB-09-011-043-001/529
(HARYAO KHURD) 		2609011000NRG24210620230117303 21/06/2023 Jaswinder kaur 2609011WL004875 Jaswinder kaur 00462 UCBA0002974 303 303 Processed 14/07/2023 3408592474 JASWINDER KAUR WO PARGAT SINGH ()
SubTotal 303 303
31 Patran PB-09-011-034-001/688
(GULAHAR) 		2609011000NRG24210620230116808 21/06/2023 Roobi Kaur 2609011WL004858 Roobi Kaur 00468 UBIN0828033 1818 1818 Processed 14/07/2023 3408592476 Roobi Kaur ()
32 Patran PB-09-011-043-001/56
(HARYAO KHURD) 		2609011000NRG24210620230117260 21/06/2023 Krishna Devi 2609011WL004874 Krishna Devi 00468 UBIN0828033 1818 1818 Processed 14/07/2023 3408592471 Krishna Devi ()
SubTotal 3636 3636
33 Patran PB-09-011-034-001/398
(GULAHAR) 		2609011000NRG24210620230116780 21/06/2023 Nimmo 2609011WL004858 Nimmo 00468 UBIN0931217 1515 1515 Processed 14/07/2023 3408592472 Nimmo ()
34 Patran PB-09-011-034-001/540
(GULAHAR) 		2609011000NRG24210620230116789 21/06/2023 Sukhwinder Kaur 2609011WL004858 Sukhwinder Kaur 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3408592473 Sukhwinder Kaur ()
SubTotal 3333 3333
35 Patran PB-09-011-048-001/124
(JAWALAPUR) 		2609011000NRG24210620230116947 21/06/2023 Jaspal Kaur 2609011WL004862 Jaspal Kaur 00468 UBIN0934160 303 303 Processed 14/07/2023 3408592475 Jaspal Kaur ()
SubTotal 303 303
Total 50298 50298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_210623FTO_24304 HDFC HDFC0003168 Khanauri 909
2 Patran PB2609011_210623FTO_24304 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
3 Patran PB2609011_210623FTO_24304 Punjab & Sind Bank PSIB0000070 Ghagga 1818
4 Patran PB2609011_210623FTO_24304 Punjab & Sind Bank PSIB0000125 Patran 1818
5 Patran PB2609011_210623FTO_24304 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1818
6 Patran PB2609011_210623FTO_24304 Punjab Gramin Bank PUNB0PGB003 Arno 17271
7 Patran PB2609011_210623FTO_24304 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
8 Patran PB2609011_210623FTO_24304 Punjab National Bank PUNB0059510 Patran 1818
9 Patran PB2609011_210623FTO_24304 State Bank of India SBIN0011912 PATRAN 4545
10 Patran PB2609011_210623FTO_24304 State Bank of India SBIN0050374 BADSHAHPUR 606
11 Patran PB2609011_210623FTO_24304 State Bank of India SBIN0050442 SHUTRANA 9090
12 Patran PB2609011_210623FTO_24304 UCO Bank UCBA0002974 PATRAN 303
13 Patran PB2609011_210623FTO_24304 Union Bank of India UBIN0828033 PATRAN 3636
14 Patran PB2609011_210623FTO_24304 Union Bank of India UBIN0931217 Khanewal 3333
15 Patran PB2609011_210623FTO_24304 Union Bank of India UBIN0934160 Dehdana 303

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