Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:41 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_081123FTO_67461
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-09-011-064-001/104
(MOLVIWALA) 		2609011000NRG24081120230362155 08/11/2023 Banta Singh 2609011WL016737 Banta Singh 00168 ICIC0002831 1818 1818 Processed 25/11/2023 8011149581 Banta Singh ()
SubTotal 1818 1818
2 Patran PB-09-011-043-001/560
(HARYAO KHURD) 		2609011000NRG24081120230361489 08/11/2023 Sarbjeet Kaur 2609011WL016709 Sarbjeet Kaur 00176 IDIB000P619 1818 1818 Processed 25/11/2023 8011149544 Sarbjeet Kaur ()
3 Patran PB-09-011-058-001/97
(KARTARPUR) 		2609011000NRG24081120230361586 08/11/2023 Manpreet Kaur 2609011WL016711 Manpreet Kaur 00176 IDIB000P619 909 909 Processed 25/11/2023 8011149580 Manpreet Kaur ()
4 Patran PB-09-011-061-001/166
(KHASPUR) 		2609011000NRG24081120230362175 08/11/2023 Parkash kaur 2609011WL016740 Parkash kaur 00176 IDIB000P619 606 606 Processed 25/11/2023 8011149579 Parkash kaur ()
5 Patran PB-09-011-061-001/31
(KHASPUR) 		2609011000NRG24081120230362180 08/11/2023 pallo begam 2609011WL016740 pallo begam 00176 IDIB000P619 1515 1515 Processed 25/11/2023 8011149543 pallo begam ()
SubTotal 4848 4848
6 Patran PB-09-011-084-001/175
(TAMBU WALA) 		2609011000NRG24081120230361861 08/11/2023 Sandeep kaur 2609011WL016723 Sandeep kaur 00176 IDIB000P622 1212 1212 Processed 25/11/2023 8011149578 Sandeep kaur ()
SubTotal 1212 1212
7 Patran PB-09-011-084-001/64
(TAMBU WALA) 		2609011000NRG24081120230361879 08/11/2023 Lachmi Devi 2609011WL016723 Lachmi Devi 00349 PSIB0000125 1515 1515 Processed 25/11/2023 8011149545 LACHMI DEVI ()
SubTotal 1515 1515
8 Patran PB-09-011-041-001/279
(HAMJHERI) 		2609011000NRG24081120230361059 08/11/2023 Beant Kaur 2609011WL016689 Beant Kaur 00349 PSIB0021100 1212 1212 Processed 25/11/2023 8011149576 BEANT KAUR ()
9 Patran PB-09-011-041-001/90
(HAMJHERI) 		2609011000NRG24081120230361071 08/11/2023 Ranjit Singh 2609011WL016689 Ranjit Singh 00349 PSIB0021100 1212 1212 Processed 25/11/2023 8011149577 RANJIT SINGH ()
10 Patran PB-09-011-064-001/3
(MOLVIWALA) 		2609011000NRG24081120230362134 08/11/2023 antti 2609011WL016736 antti 00349 PSIB0021100 1818 1818 Processed 25/11/2023 8011149575 ANTTI ()
SubTotal 4242 4242
11 Patran PB-09-011-058-001/107
(KARTARPUR) 		2609011000NRG24081120230361547 08/11/2023 harpreet kaur 2609011WL016711 harpreet kaur 00349 PSIB0021132 1515 1515 Processed 25/11/2023 8011149547 HARPREET KAUR ()
12 Patran PB-09-011-106-001/11
(Kath) 		2609011000NRG24081120230361655 08/11/2023 Rajinder Kaur 2609011WL016716 Rajinder Kaur 00349 PSIB0021132 1818 1818 Processed 25/11/2023 8011149546 RAJINDER KAUR ()
SubTotal 3333 3333
13 Patran PB-09-011-084-001/152
(TAMBU WALA) 		2609011000NRG24081120230361852 08/11/2023 Veermati 2609011WL016723 Veermati 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011149574 Veermati ()
14 Patran PB-09-011-084-001/18
(TAMBU WALA) 		2609011000NRG24081120230361863 08/11/2023 Sukhwinder Kaur 2609011WL016723 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011149573 Sukhwinder Kaur ()
SubTotal 3333 3333
15 Patran PB-09-011-043-001/135
(HARYAO KHURD) 		2609011000NRG24081120230361455 08/11/2023 sukhwinder kaur 2609011WL016709 sukhwinder kaur 00415 SBIN0011912 180 180 Processed 25/11/2023 8011149571 MRS SUKHWINDER KAUR ()
16 Patran PB-09-011-043-001/542
(HARYAO KHURD) 		2609011000NRG24081120230361487 08/11/2023 simranjeet kaur 2609011WL016709 simranjeet kaur 00415 SBIN0011912 120 120 Processed 25/11/2023 8011149572 MRS SIMRANJEET KAUR ()
17 Patran PB-09-011-045-001/16
(DERA SANT NAGAR) 		2609011000NRG24081120230362154 08/11/2023 SinderpalKaur 2609011WL016737 SinderpalKaur 00415 SBIN0011912 1818 1818 Processed 25/11/2023 8011149549 MRS SINDERPAL KAUR ()
18 Patran PB-09-011-058-001/95
(KARTARPUR) 		2609011000NRG24081120230361584 08/11/2023 Gurpreet Kaur 2609011WL016711 Gurpreet Kaur 00415 SBIN0011912 1515 1515 Processed 25/11/2023 8011149548 MRS GURPREET KAUR ()
SubTotal 3633 3633
19 Patran PB-09-011-043-001/315
(HARYAO KHURD) 		2609011000NRG24081120230361474 08/11/2023 sardara singh 2609011WL016709 sardara singh 00415 SBIN0050024 1515 1515 Processed 25/11/2023 8011149552 MRS SARDARA SINGH ()
20 Patran PB-09-011-043-001/483
(HARYAO KHURD) 		2609011000NRG24081120230361483 08/11/2023 Amreek singh 2609011WL016709 Amreek singh 00415 SBIN0050024 1515 1515 Processed 25/11/2023 8011149550 MISS SARIKA SUSHANT SAWANT ()
21 Patran PB-09-011-060-001/270
(KHANG) 		2609011000NRG24081120230361907 08/11/2023 Shingara Ram 2609011WL016724 Shingara Ram 00415 SBIN0050024 606 606 Processed 25/11/2023 8011149551 MR SHANGARA RAM ()
SubTotal 3636 3636
22 Patran PB-09-011-047-001/101
(JALALPUR) 		2609011000NRG24081120230361499 08/11/2023 Rajkaur 2609011WL016710 Rajkaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011149570 MRS RAJ KAUR ()
23 Patran PB-09-011-047-001/118
(JALALPUR) 		2609011000NRG24081120230361503 08/11/2023 Prem Singh 2609011WL016710 Prem Singh 00415 SBIN0050374 1818 1818 Processed 25/11/2023 8011149555 MR PREM SINGH ()
24 Patran PB-09-011-106-001/10
(Kath) 		2609011000NRG24081120230361654 08/11/2023 Jaswinder Kaur 2609011WL016716 Jaswinder Kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011149554 MISS SIMRANJEET KAUR UG JASWINDER KAUR ()
25 Patran PB-09-011-106-001/14
(Kath) 		2609011000NRG24081120230361658 08/11/2023 Manjit Kaur 2609011WL016716 Manjit Kaur 00415 SBIN0050374 1515 1515 Processed 25/11/2023 8011149553 MISS RAMANDEEP KAUR ()
26 Patran PB-09-011-106-001/31
(Kath) 		2609011000NRG24081120230361674 08/11/2023 Jeet Singh 2609011WL016716 Jeet Singh 00415 SBIN0050374 1515 1515 Rejected 25/11/2023 8011149556 No Such Account
SubTotal 7878 7878
27 Patran PB-09-011-007-001/237
(BEHAR JUCH) 		2609011000NRG24081120230361641 08/11/2023 Anita 2609011WL016715 Anita 00415 SBIN0050417 1212 1212 Processed 25/11/2023 8011149569 MRS ANITA ()
SubTotal 1212 1212
28 Patran PB-09-011-034-001/460
(GULAHAR) 		2609011000NRG24081120230361092 08/11/2023 Rani Bai 2609011WL016691 Rani Bai 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011149563 MRS RANI BAI ()
29 Patran PB-09-011-058-001/23
(KARTARPUR) 		2609011000NRG24081120230361555 08/11/2023 Suman 2609011WL016711 Suman 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011149566 MRS SUMAN ()
30 Patran PB-09-011-058-001/31
(KARTARPUR) 		2609011000NRG24081120230361558 08/11/2023 Rajvinder kaur 2609011WL016711 Rajvinder kaur 00415 SBIN0050442 1212 1212 Processed 25/11/2023 8011149565 MRS RAJWINDER KAUR ()
31 Patran PB-09-011-058-001/36
(KARTARPUR) 		2609011000NRG24081120230361562 08/11/2023 Manohar Singh 2609011WL016711 Manohar Singh 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011149567 MR MANOHAR SINGH ()
32 Patran PB-09-011-058-001/41
(KARTARPUR) 		2609011000NRG24081120230361565 08/11/2023 Parkash Kaur 2609011WL016711 Parkash Kaur 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011149584 MR PARKASH KAUR ()
33 Patran PB-09-011-058-001/68
(KARTARPUR) 		2609011000NRG24081120230361575 08/11/2023 MANJIT KAUR 2609011WL016711 MANJIT KAUR 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011149564 MANJIT KAUR WO BUTA SINGH CDPO PATRAN ()
34 Patran PB-09-011-058-001/72
(KARTARPUR) 		2609011000NRG24081120230361576 08/11/2023 Veerpal Kaur 2609011WL016711 Veerpal Kaur 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011149568 MRS VEERPAL KAUR ()
35 Patran PB-09-011-085-001/198
(TUGO PATTI) 		2609011000NRG24081120230361718 08/11/2023 Sundri Bai 2609011WL016719 Sundri Bai 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8011149557 MRS SUNDRI BAI ()
36 Patran PB-09-011-085-001/307
(TUGO PATTI) 		2609011000NRG24081120230361726 08/11/2023 baldev ram 2609011WL016719 baldev ram 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011149558 MR JODHA RAM ()
37 Patran PB-09-011-085-001/481
(TUGO PATTI) 		2609011000NRG24081120230361747 08/11/2023 Banso Rani 2609011WL016719 Banso Rani 00415 SBIN0050442 1818 1818 Processed 25/11/2023 8011149561 MRS BANSO BAI ()
38 Patran PB-09-011-085-001/597
(TUGO PATTI) 		2609011000NRG24081120230361939 08/11/2023 Satpal 2609011WL016725 Satpal 00415 SBIN0050442 909 909 Processed 25/11/2023 8011149562 MR SATPAL ()
SubTotal 16362 16362
39 Patran PB-09-011-042-001/222
(HARYAO KALAN) 		2609011000NRG24081120230361812 08/11/2023 Krishan singh 2609011WL016721 Krishan singh 00468 UBIN0931217 1212 1212 Processed 25/11/2023 8011149560 Krishan singh ()
40 Patran PB-09-011-060-001/213
(KHANG) 		2609011000NRG24081120230361901 08/11/2023 nanki 2609011WL016724 nanki 00468 UBIN0931217 1212 1212 Processed 25/11/2023 8011149559 nanki ()
41 Patran PB-09-011-060-001/263
(KHANG) 		2609011000NRG24081120230361905 08/11/2023 Pairi devi 2609011WL016724 Pairi devi 00468 UBIN0931217 909 909 Processed 25/11/2023 8011149582 Pairi devi ()
42 Patran PB-09-011-073-001/127
(SELWALA) 		2609011000NRG24081120230361076 08/11/2023 Simran kaur 2609011WL016690 Simran kaur 00468 UBIN0931217 1515 1515 Processed 25/11/2023 8011149583 Simran kaur ()
SubTotal 4848 4848
Total 57870 57870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_081123FTO_67461 ICICI BANK ICIC0002831 PATRAN 1818
2 Patran PB2609011_081123FTO_67461 Indian Bank IDIB000P619 Patran 4848
3 Patran PB2609011_081123FTO_67461 Indian Bank IDIB000P622 PATTI 1212
4 Patran PB2609011_081123FTO_67461 Punjab & Sind Bank PSIB0000125 Patran 1515
5 Patran PB2609011_081123FTO_67461 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 4242
6 Patran PB2609011_081123FTO_67461 Punjab & Sind Bank PSIB0021132 Kalbanu 3333
7 Patran PB2609011_081123FTO_67461 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3333
8 Patran PB2609011_081123FTO_67461 State Bank of India SBIN0011912 PATRAN 3633
9 Patran PB2609011_081123FTO_67461 State Bank of India SBIN0050024 PATRAN 3636
10 Patran PB2609011_081123FTO_67461 State Bank of India SBIN0050374 BADSHAHPUR 7878
11 Patran PB2609011_081123FTO_67461 State Bank of India SBIN0050417 GULZARPUR 1212
12 Patran PB2609011_081123FTO_67461 State Bank of India SBIN0050442 SHUTRANA 16362
13 Patran PB2609011_081123FTO_67461 Union Bank of India UBIN0931217 Khanewal 4848

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