Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_251023FTO_63693
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-09-011-018-001/151
(DEOGARH) 		2609011000NRG24251020230338188 25/10/2023 kesso 2609011WL015639 kesso 00152 HDFC0001393 303 303 Processed 22/11/2023 7901832681 kesso ()
SubTotal 303 303
2 Patran PB-09-011-018-001/189
(DEOGARH) 		2609011000NRG24251020230338194 25/10/2023 KEWAL SINGH 2609011WL015639 KEWAL SINGH 00176 IDIB000P619 606 606 Processed 22/11/2023 7901832682 KEWAL SINGH ()
3 Patran PB-09-011-046-001/64
(JAKHAR) 		2609011000NRG24251020230338359 25/10/2023 MANJEET SINGH 2609011WL015642 MANJEET SINGH 00176 IDIB000P619 1212 1212 Processed 22/11/2023 7901832683 MANJEET SINGH ()
SubTotal 1818 1818
4 Patran PB-09-011-097-001/13
(SAILWALA KHURD) 		2609011000NRG24251020230338173 25/10/2023 jasveer kaur 2609011WL015638 jasveer kaur 00349 PSIB0000125 1212 1212 Processed 22/11/2023 7901832684 JASVEER KAUR ()
5 Patran PB-09-011-097-001/2
(SAILWALA KHURD) 		2609011000NRG24251020230338177 25/10/2023 Mindro 2609011WL015638 Mindro 00349 PSIB0000125 1818 1818 Processed 22/11/2023 7901832704 MINDRO ()
SubTotal 3030 3030
6 Patran PB-09-011-018-001/164
(DEOGARH) 		2609011000NRG24251020230338190 25/10/2023 Sarbjeet kaur 2609011WL015639 Sarbjeet kaur 00354 PUNB0682200 1212 1212 Processed 22/11/2023 7901832685 Sarbjeet kaur ()
SubTotal 1212 1212
7 Patran PB-09-011-043-001/135
(HARYAO KHURD) 		2609011000NRG24251020230338070 25/10/2023 sukhwinder kaur 2609011WL015633 sukhwinder kaur 00415 SBIN0011912 1818 1818 Processed 22/11/2023 7901832702 MRS SUKHWINDER KAUR ()
8 Patran PB-09-011-043-001/542
(HARYAO KHURD) 		2609011000NRG24251020230338094 25/10/2023 simranjeet kaur 2609011WL015633 simranjeet kaur 00415 SBIN0011912 1212 1212 Processed 22/11/2023 7901832703 MRS SIMRANJEET KAUR ()
SubTotal 3030 3030
9 Patran PB-09-011-043-001/483
(HARYAO KHURD) 		2609011000NRG24251020230338092 25/10/2023 Amreek singh 2609011WL015633 Amreek singh 00415 SBIN0050024 909 909 Processed 22/11/2023 7901832686 MISS SARIKA SUSHANT SAWANT ()
10 Patran PB-09-011-046-001/40
(JAKHAR) 		2609011000NRG24251020230338351 25/10/2023 Surjeet Kaur 2609011WL015642 Surjeet Kaur 00415 SBIN0050024 1212 1212 Processed 22/11/2023 7901832701 MRS SURJIT KAUR ()
SubTotal 2121 2121
11 Patran PB-09-011-047-001/118
(JALALPUR) 		2609011000NRG24251020230338104 25/10/2023 Prem Singh 2609011WL015634 Prem Singh 00415 SBIN0050374 1818 1818 Processed 22/11/2023 7901832688 MR PREM SINGH ()
12 Patran PB-09-011-070-001/277
(SADHARAN PUR) 		2609011000NRG24251020230338123 25/10/2023 HARMAL KAUR 2609011WL015635 HARMAL KAUR 00415 SBIN0050374 400 400 Processed 22/11/2023 7901832687 MRS HARMAIL KAUR ()
SubTotal 2218 2218
13 Patran PB-09-011-071-001/253
(SAGRA) 		2609011000NRG24251020230340440 25/10/2023 Gabbar singh 2609011WL015728 Gabbar singh 00415 SBIN0050417 909 909 Processed 22/11/2023 7901832689 MR GABBAR SINGH ()
SubTotal 909 909
14 Patran PB-09-011-032-001/190
(GOBINDPURA (PAIND)) 		2609011000NRG24221020230335447 25/10/2023 Geeta Rani 2609011WL015516 Geeta Rani 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7901832700 MRS GEETA RANI ()
15 Patran PB-09-011-046-001/10
(JAKHAR) 		2609011000NRG24251020230338332 25/10/2023 Baldev Singh 2609011WL015642 Baldev Singh 00415 SBIN0050442 909 909 Processed 22/11/2023 7901832692 MR BALDEV SINGH ()
16 Patran PB-09-011-046-001/42
(JAKHAR) 		2609011000NRG24251020230338353 25/10/2023 simranjeet kaur 2609011WL015642 simranjeet kaur 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7901832694 MISS SIMRANJEET KAUR ()
17 Patran PB-09-011-081-001/16
(SUBASH NAGAR) 		2609011000NRG24251020230338136 25/10/2023 Seemadevi 2609011WL015637 Seemadevi 00415 SBIN0050442 303 303 Processed 22/11/2023 7901832698 MRS SEEMA DEVI ()
18 Patran PB-09-011-081-001/196
(SUBASH NAGAR) 		2609011000NRG24251020230338145 25/10/2023 banso devi 2609011WL015637 banso devi 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7901832699 MRS BANSO BAI ()
19 Patran PB-09-011-081-001/216
(SUBASH NAGAR) 		2609011000NRG24251020230338147 25/10/2023 banso devi 2609011WL015637 banso devi 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7901832693 MRS BANSO DEVI AND CDPO ()
20 Patran PB-09-011-081-001/239
(SUBASH NAGAR) 		2609011000NRG24251020230338148 25/10/2023 Mina Rani 2609011WL015637 Mina Rani 00415 SBIN0050442 909 909 Processed 22/11/2023 7901832690 MRS MINA RANI ()
21 Patran PB-09-011-081-001/247
(SUBASH NAGAR) 		2609011000NRG24251020230338149 25/10/2023 paramjit kaur 2609011WL015637 paramjit kaur 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7901832691 MR ARASH ()
22 Patran PB-09-011-081-001/26
(SUBASH NAGAR) 		2609011000NRG24251020230338151 25/10/2023 Amro 2609011WL015637 Amro 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7901832695 MRS AMRO ()
SubTotal 10302 10302
23 Patran PB-09-011-043-001/56
(HARYAO KHURD) 		2609011000NRG24251020230338097 25/10/2023 Krishna Devi 2609011WL015633 Krishna Devi 00468 UBIN0828033 909 909 Processed 22/11/2023 7901832697 Krishna Devi ()
24 Patran PB-09-011-081-001/148
(SUBASH NAGAR) 		2609011000NRG24251020230338126 25/10/2023 meenu 2609011WL015636 meenu 00468 UBIN0828033 1515 1515 Processed 22/11/2023 7901832696 meenu ()
SubTotal 2424 2424
25 Patran PB-09-011-097-001/144
(SAILWALA KHURD) 		2609011000NRG24251020230338175 25/10/2023 Gagandeep Singh 2609011WL015638 Gagandeep Singh 00468 UBIN0931217 1818 1818 Processed 22/11/2023 7901832705 Gagandeep Singh ()
26 Patran PB-09-011-097-001/2
(SAILWALA KHURD) 		2609011000NRG24251020230338178 25/10/2023 Pal singh 2609011WL015638 Pal singh 00468 UBIN0931217 1515 1515 Processed 22/11/2023 7901832706 Pal singh ()
SubTotal 3333 3333
Total 30700 30700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_251023FTO_63693 HDFC HDFC0001393 PATRAN 303
2 Patran PB2609011_251023FTO_63693 Indian Bank IDIB000P619 Patran 1818
3 Patran PB2609011_251023FTO_63693 Punjab & Sind Bank PSIB0000125 Patran 3030
4 Patran PB2609011_251023FTO_63693 Punjab National Bank PUNB0682200 PATRAN PATIALA 1212
5 Patran PB2609011_251023FTO_63693 State Bank of India SBIN0011912 PATRAN 3030
6 Patran PB2609011_251023FTO_63693 State Bank of India SBIN0050024 PATRAN 2121
7 Patran PB2609011_251023FTO_63693 State Bank of India SBIN0050374 BADSHAHPUR 2218
8 Patran PB2609011_251023FTO_63693 State Bank of India SBIN0050417 GULZARPUR 909
9 Patran PB2609011_251023FTO_63693 State Bank of India SBIN0050442 SHUTRANA 10302
10 Patran PB2609011_251023FTO_63693 Union Bank of India UBIN0828033 PATRAN 2424
11 Patran PB2609011_251023FTO_63693 Union Bank of India UBIN0931217 Khanewal 3333

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