Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:25 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_250923FTO_55701
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-09-011-089-001/60
(KUAN DERI) 		2609011000NRG24250920230286095 25/09/2023 Sukhi Kaur 2609011WL013443 Sukhi Kaur 00165 IBKL0002010 1515 1515 Processed 11/11/2023 7375327448 Sukhi Kaur ()
SubTotal 1515 1515
2 Patran PB-09-011-057-001/248
(KARIM NAGAR) 		2609011000NRG24250920230288246 25/09/2023 Deepu 2609011WL013526 Deepu 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7375327449 Deepu ()
3 Patran PB-09-011-085-001/746
(TUGO PATTI) 		2609011000NRG24250920230285702 25/09/2023 Charanjeet Kaur 2609011WL013426 Charanjeet Kaur 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7375327463 Charanjeet Kaur ()
4 Patran PB-09-011-089-001/31
(KUAN DERI) 		2609011000NRG24250920230286085 25/09/2023 gurmeet kaur 2609011WL013443 gurmeet kaur 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7375327462 gurmeet kaur ()
SubTotal 4545 4545
5 Patran PB-09-011-041-001/78
(HAMJHERI) 		2609011000NRG24250920230286933 25/09/2023 Sarabjeet Kaur 2609011WL013477 Sarabjeet Kaur 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7375327450 SARABJEET KAUR ()
6 Patran PB-09-011-092-001/42
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24250920230286939 25/09/2023 Jamila 2609011WL013477 Jamila 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7375327451 JAMILA ()
SubTotal 3030 3030
7 Patran PB-09-011-005-001/78
(BAKRAHA) 		2609011000NRG24250920230287178 25/09/2023 Baljeet Kaur 2609011WL013485 Baljeet Kaur 00349 PSIB0021132 1515 1515 Processed 11/11/2023 7375327452 BALJEET KAUR ()
SubTotal 1515 1515
8 Patran PB-09-011-062-001/56
(LALWA) 		2609011000NRG24250920230285816 25/09/2023 Manjit Kaur 2609011WL013432 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375327455 Manjit Kaur ()
SubTotal 1818 1818
9 Patran PB-09-011-067-001/171
(NIAL) 		2609011000NRG24250920230285605 25/09/2023 seela devi 2609011WL013423 seela devi 00354 PUNB0059510 303 303 Processed 11/11/2023 7375327453 seela devi ()
SubTotal 303 303
10 Patran PB-09-011-057-001/522
(KARIM NAGAR) 		2609011000NRG24250920230288274 25/09/2023 Sukho Devi 2609011WL013526 Sukho Devi 00354 PUNB0682200 1515 1515 Processed 11/11/2023 7375327454 Sukho Devi ()
SubTotal 1515 1515
11 Patran PB-09-011-041-001/241
(HAMJHERI) 		2609011000NRG24250920230288234 25/09/2023 Manjeet Singh 2609011WL013525 Manjeet Singh 00415 SBIN0011912 1818 1818 Processed 11/11/2023 7375327459 MR MANJEET SINGH ()
12 Patran PB-09-011-057-001/497
(KARIM NAGAR) 		2609011000NRG24250920230288270 25/09/2023 Kashmir Ram 2609011WL013526 Kashmir Ram 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7375327456 MR KASHMIR RAM ()
13 Patran PB-09-011-057-001/509
(KARIM NAGAR) 		2609011000NRG24250920230288272 25/09/2023 varinder singh 2609011WL013526 varinder singh 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7375327461 MR VARINDER SINGH ()
14 Patran PB-09-011-067-001/108
(NIAL) 		2609011000NRG24250920230285595 25/09/2023 Sukhdev singh 2609011WL013423 Sukhdev singh 00415 SBIN0011912 303 303 Processed 11/11/2023 7375327460 SHRI SUKHDEV SINGH ()
15 Patran PB-09-011-067-001/110
(NIAL) 		2609011000NRG24250920230285596 25/09/2023 Charno 2609011WL013423 Charno 00415 SBIN0011912 606 606 Processed 11/11/2023 7375327423 MRS CHARANJIT KAUR ()
SubTotal 5757 5757
16 Patran PB-09-011-067-001/250
(NIAL) 		2609011000NRG24250920230285632 25/09/2023 Rajinder Kaur 2609011WL013423 Rajinder Kaur 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7375327424 MRS RAJINDER KAUR ()
17 Patran PB-09-011-067-001/255
(NIAL) 		2609011000NRG24250920230285633 25/09/2023 Kanta Devi 2609011WL013423 Kanta Devi 00415 SBIN0050024 1515 1515 Processed 11/11/2023 7375327426 MRS KANTA DEVI ()
18 Patran PB-09-011-067-001/72
(NIAL) 		2609011000NRG24250920230285644 25/09/2023 Gurpreet Kaur 2609011WL013423 Gurpreet Kaur 00415 SBIN0050024 909 909 Processed 11/11/2023 7375327425 MRS GURPREET KAUR ()
SubTotal 3939 3939
19 Patran PB-09-011-005-001/102
(BAKRAHA) 		2609011000NRG24250920230287152 25/09/2023 JASWINDER KAUR 2609011WL013485 JASWINDER KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375327428 MRS JASWINDER KAUR ()
20 Patran PB-09-011-005-001/43
(BAKRAHA) 		2609011000NRG24250920230287168 25/09/2023 Paramjit Kaur 2609011WL013485 Paramjit Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375327430 MR HUKAM SINGH ()
21 Patran PB-09-011-005-001/46
(BAKRAHA) 		2609011000NRG24250920230287170 25/09/2023 Rani Devi 2609011WL013485 Rani Devi 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375327427 MRS RANI RANI ()
22 Patran PB-09-011-005-001/76
(BAKRAHA) 		2609011000NRG24250920230287176 25/09/2023 Gurmej Kaur 2609011WL013485 Gurmej Kaur 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7375327429 MRS GURMEJ KAU RNO161666 KAUR N ()
SubTotal 5757 5757
23 Patran PB-09-011-057-001/297
(KARIM NAGAR) 		2609011000NRG24250920230288248 25/09/2023 MIto Devi 2609011WL013526 MIto Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375327441 MRS MITO DEVI ()
24 Patran PB-09-011-057-001/297
(KARIM NAGAR) 		2609011000NRG24250920230288247 25/09/2023 Sunita 2609011WL013526 Sunita 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375327433 MRS SUNITA ()
25 Patran PB-09-011-057-001/349
(KARIM NAGAR) 		2609011000NRG24250920230288255 25/09/2023 Jaswant Ram 2609011WL013526 Jaswant Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375327437 MR JASWANT RAM ()
26 Patran PB-09-011-057-001/421
(KARIM NAGAR) 		2609011000NRG24250920230288259 25/09/2023 BUEI DEVI 2609011WL013526 BUEI DEVI 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7375327436 MS SUI DEVI ()
27 Patran PB-09-011-057-001/488
(KARIM NAGAR) 		2609011000NRG24250920230288267 25/09/2023 jashanpreet kaur 2609011WL013526 jashanpreet kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7375327432 MRS JASHANPREET KAUR ()
28 Patran PB-09-011-057-001/522
(KARIM NAGAR) 		2609011000NRG24250920230288273 25/09/2023 karamjeet ram 2609011WL013526 karamjeet ram 00415 SBIN0050442 909 909 Processed 11/11/2023 7375327438 MR KARMJEET RAM ()
29 Patran PB-09-011-057-001/562
(KARIM NAGAR) 		2609011000NRG24250920230288277 25/09/2023 Charno Devi 2609011WL013526 Charno Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375327434 MRS CHARNO DEVI ()
30 Patran PB-09-011-057-001/566
(KARIM NAGAR) 		2609011000NRG24250920230288278 25/09/2023 Sona Ram 2609011WL013526 Sona Ram 00415 SBIN0050442 303 303 Processed 11/11/2023 7375327439 MR SONA RAM ()
31 Patran PB-09-011-057-001/57
(KARIM NAGAR) 		2609011000NRG24250920230288280 25/09/2023 Sawarno 2609011WL013526 Sawarno 00415 SBIN0050442 909 909 Processed 11/11/2023 7375327431 MRS SAWARNO SAWARNO ()
32 Patran PB-09-011-067-001/219
(NIAL) 		2609011000NRG24250920230285618 25/09/2023 KARAMJIT KAUR 2609011WL013423 KARAMJIT KAUR 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375327435 MRS KARAMJIT KAUR ()
33 Patran PB-09-011-080-001/297
(SHUTRANA) 		2609011000NRG24250920230285652 25/09/2023 satvir 2609011WL013425 satvir 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375327458 MRS KRISHNA RANI ()
34 Patran PB-09-011-081-001/151
(SUBASH NAGAR) 		2609011000NRG24250920230286864 25/09/2023 gurbaj singh 2609011WL013474 gurbaj singh 00415 SBIN0050442 303 303 Processed 11/11/2023 7375327457 MR GURBAJ SINGH ()
35 Patran PB-09-011-081-001/191
(SUBASH NAGAR) 		2609011000NRG24250920230286866 25/09/2023 Manga Ram 2609011WL013474 Manga Ram 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375327446 MR MANGA RAM ()
36 Patran PB-09-011-081-001/211
(SUBASH NAGAR) 		2609011000NRG24250920230286868 25/09/2023 Parveen Rani 2609011WL013474 Parveen Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375327447 MRS PARVEEN RANI ()
37 Patran PB-09-011-081-001/246
(SUBASH NAGAR) 		2609011000NRG24250920230286869 25/09/2023 rajo rani 2609011WL013474 rajo rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375327440 MRS RAJO RANI ()
SubTotal 18786 18786
38 Patran PB-09-011-017-001/373
(DEDHNA) 		2609011000NRG24250920230288228 25/09/2023 Ravinder Kumar 2609011WL013524 Ravinder Kumar 00415 SBIN0050694 1515 1515 Rejected 10/11/2023 7375327442 No Such Account
SubTotal 1515 1515
39 Patran PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24250920230286947 25/09/2023 Amanjeet Kaur 2609011WL013477 Amanjeet Kaur 00462 UCBA0002974 1515 1515 Processed 11/11/2023 7375327464 AMANJEET KAUR WO DARSHAN SINGH ()
SubTotal 1515 1515
40 Patran PB-09-011-005-001/72
(BAKRAHA) 		2609011000NRG24250920230287175 25/09/2023 MANDEEP KAUR 2609011WL013485 MANDEEP KAUR 00468 UBIN0828033 1212 1212 Processed 11/11/2023 7375327443 MANDEEP KAUR ()
41 Patran PB-09-011-067-001/230
(NIAL) 		2609011000NRG24250920230285622 25/09/2023 vidia devi 2609011WL013423 vidia devi 00468 UBIN0828033 606 606 Processed 11/11/2023 7375327445 vidia devi ()
42 Patran PB-09-011-089-001/153
(KUAN DERI) 		2609011000NRG24250920230286078 25/09/2023 Jaswinder Singh 2609011WL013443 Jaswinder Singh 00468 UBIN0828033 1515 1515 Processed 11/11/2023 7375327444 Jaswinder Singh ()
SubTotal 3333 3333
43 Patran PB-09-011-017-001/209
(DEDHNA) 		2609011000NRG24250920230288226 25/09/2023 Tarsem Chand 2609011WL013524 Tarsem Chand 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7375327465 Tarsem Chand ()
SubTotal 1515 1515
Total 56358 56358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_250923FTO_55701 IDBI Bank IBKL0002010 Hasanpur Prohtan 1515
2 Patran PB2609011_250923FTO_55701 Indian Bank IDIB000P619 Patran 4545
3 Patran PB2609011_250923FTO_55701 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3030
4 Patran PB2609011_250923FTO_55701 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
5 Patran PB2609011_250923FTO_55701 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
6 Patran PB2609011_250923FTO_55701 Punjab National Bank PUNB0059510 Patran 303
7 Patran PB2609011_250923FTO_55701 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
8 Patran PB2609011_250923FTO_55701 State Bank of India SBIN0011912 PATRAN 5757
9 Patran PB2609011_250923FTO_55701 State Bank of India SBIN0050024 PATRAN 3939
10 Patran PB2609011_250923FTO_55701 State Bank of India SBIN0050374 BADSHAHPUR 5757
11 Patran PB2609011_250923FTO_55701 State Bank of India SBIN0050442 SHUTRANA 18786
12 Patran PB2609011_250923FTO_55701 State Bank of India SBIN0050694 GHAGA 1515
13 Patran PB2609011_250923FTO_55701 UCO Bank UCBA0002974 PATRAN 1515
14 Patran PB2609011_250923FTO_55701 Union Bank of India UBIN0828033 PATRAN 3333
15 Patran PB2609011_250923FTO_55701 Union Bank of India UBIN0934160 Dehdana 1515

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