Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:44:15 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_130123FTO_100221
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-09-011-055-001/43
(KALWANU) 		2609011000NRG23120120230305853 13/01/2023 Mahinder Singh 2609011WL0019816 Mahinder Singh 00349 PSIB0000070 282 282 Processed 21/01/2023 8099487154 Mahinder Singh ()
SubTotal 282 282
2 Patran PB-09-011-055-001/294
(KALWANU) 		2609011000NRG23110120230304202 13/01/2023 Kuldeep khan 2609011WL0019684 Kuldeep khan 00349 PSIB0021132 1410 1410 Processed 21/01/2023 8099487155 Kuldeep khan ()
SubTotal 1410 1410
3 Patran PB-09-011-092-001/15
(DIYAL NAGAR HAMJHARI) 		2609011000NRG23120120230305855 13/01/2023 Veerpal Kaur 2609011WL0019818 Veerpal Kaur 00349 PSIB0023023 846 846 Processed 21/01/2023 8099487174 Veerpal Kaur ()
SubTotal 846 846
4 Patran PB-09-011-084-001/10
(TAMBU WALA) 		2609011000NRG23100120230303163 13/01/2023 Choti Kaur 2609011WL0019591 Choti Kaur 00352 PUNB0PGB003 1410 1410 Rejected 21/01/2023 8099487173 Account closed
SubTotal 1410 1410
5 Patran PB-09-011-043-001/257
(HARYAO KHURD) 		2609011000NRG23120120230305858 13/01/2023 parmjeet kaur 2609011WL0019820 parmjeet kaur 00415 SBIN0011912 1692 1692 Processed 21/01/2023 8099487167 MRS PARAMJIT KAUR ()
6 Patran PB-09-011-077-001/175
(SHADI PUR MOMIAN) 		2609011000NRG23120120230305864 13/01/2023 Karamjeet Kaur 2609011WL0019824 Karamjeet Kaur 00415 SBIN0011912 282 282 Rejected 21/01/2023 8099487156 Account closed
SubTotal 1974 1974
7 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG23120120230305857 13/01/2023 pargat singh 2609011WL0019820 pargat singh 00415 SBIN0050024 1692 1692 Processed 21/01/2023 8099487172 MR PARGAT SINGH ()
8 Patran PB-09-011-043-001/308
(HARYAO KHURD) 		2609011000NRG23120120230305859 13/01/2023 shanno 2609011WL0019820 shanno 00415 SBIN0050024 1692 1692 Processed 21/01/2023 8099487171 MRS CHHANNO CHHAN0 ()
9 Patran PB-09-011-073-001/36
(SAILWALA KHURD) 		2609011000NRG23100120230303159 13/01/2023 Jagpal Singh 2609011WL0019588 Jagpal Singh 00415 SBIN0050024 1128 1128 Processed 21/01/2023 8099487165 MR JAGPAL SINGH ()
10 Patran PB-09-011-084-001/92
(TAMBU WALA) 		2609011000NRG23100120230303160 13/01/2023 Sinder Kaur 2609011WL0019589 Sinder Kaur 00415 SBIN0050024 1410 1410 Processed 21/01/2023 8099487166 MRS SURINDER KAUR ()
SubTotal 5922 5922
11 Patran PB-09-011-039-001/20
(GURU NANAK PURA) 		2609011000NRG23100120230303158 13/01/2023 Karnail Singh 2609011WL0019587 Karnail Singh 00415 SBIN0050188 1692 1692 Processed 21/01/2023 8099487164 MR KARNAIL SINGH ()
SubTotal 1692 1692
12 Patran PB-09-011-070-001/102
(SADHARAN PUR) 		2609011000NRG23120120230305863 13/01/2023 raj kumar 2609011WL0019823 raj kumar 00415 SBIN0050374 1692 1692 Processed 21/01/2023 8099487157 MR RAJ KUMAR ()
SubTotal 1692 1692
13 Patran PB-09-011-023-001/84
(DHABI GUJRAN) 		2609011000NRG23100120230303155 13/01/2023 khajani 2609011WL0019585 khajani 00415 SBIN0050417 1692 1692 Processed 21/01/2023 8099487170 MRS KHAJANI KHAJANI ()
14 Patran PB-09-011-023-001/93
(DHABI GUJRAN) 		2609011000NRG23100120230303156 13/01/2023 shanti devi 2609011WL0019585 shanti devi 00415 SBIN0050417 1692 1692 Processed 21/01/2023 8099487163 MRS SHANTI DEVI ()
SubTotal 3384 3384
15 Patran PB-09-011-032-001/137
(GOBINDPURA (PAIND)) 		2609011000NRG23100120230303157 13/01/2023 Pallo 2609011WL0019586 Pallo 00415 SBIN0050442 1410 1410 Processed 21/01/2023 8099487161 MRS PALLO PALLO ()
16 Patran PB-09-011-046-001/13
(JAKHAR) 		2609011000NRG23120120230305860 13/01/2023 inder jet kaur 2609011WL0019821 inder jet kaur 00415 SBIN0050442 1410 1410 Processed 21/01/2023 8099487168 MRS INDERJIT KAUR ()
17 Patran PB-09-011-046-001/21
(JAKHAR) 		2609011000NRG23120120230305861 13/01/2023 Bhajan Singh 2609011WL0019821 Bhajan Singh 00415 SBIN0050442 1410 1410 Processed 21/01/2023 8099487158 MR BHAJAN SINGH ()
18 Patran PB-09-011-057-001/598
(KARIM NAGAR) 		2609011000NRG23120120230305691 13/01/2023 Pallo Devi 2609011WL0019799 Pallo Devi 00415 SBIN0050442 1692 1692 Processed 21/01/2023 8099487160 MR VIJAY KUMAR ()
19 Patran PB-09-011-057-001/602
(KARIM NAGAR) 		2609011000NRG23120120230305692 13/01/2023 Balbiro Devi 2609011WL0019799 Balbiro Devi 00415 SBIN0050442 1128 1128 Processed 21/01/2023 8099487159 MR HARPREET RAM ()
20 Patran PB-09-011-085-001/306
(TUGO PATTI) 		2609011000NRG23100120230303161 13/01/2023 Surjeet Kaur 2609011WL0019590 Surjeet Kaur 00415 SBIN0050442 1692 1692 Processed 21/01/2023 8099487162 MRS SURJEET KAUR ()
21 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG23100120230303162 13/01/2023 surjit kumar 2609011WL0019590 surjit kumar 00415 SBIN0050442 1692 1692 Processed 21/01/2023 8099487169 MR SURJIT KUMAR ()
SubTotal 10434 10434
Total 29046 29046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_130123FTO_100221 Punjab & Sind Bank PSIB0000070 Ghagga 282
2 Patran PB2609011_130123FTO_100221 Punjab & Sind Bank PSIB0021132 Kalbanu 1410
3 Patran PB2609011_130123FTO_100221 Punjab & Sind Bank PSIB0023023 Humjheri 846
4 Patran PB2609011_130123FTO_100221 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1410
5 Patran PB2609011_130123FTO_100221 State Bank of India SBIN0011912 PATRAN 1974
6 Patran PB2609011_130123FTO_100221 State Bank of India SBIN0050024 PATRAN 5922
7 Patran PB2609011_130123FTO_100221 State Bank of India SBIN0050188 KHANAURI 1692
8 Patran PB2609011_130123FTO_100221 State Bank of India SBIN0050374 BADSHAHPUR 1692
9 Patran PB2609011_130123FTO_100221 State Bank of India SBIN0050417 GULZARPUR 3384
10 Patran PB2609011_130123FTO_100221 State Bank of India SBIN0050442 SHUTRANA 10434

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