Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:02:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_210823FTO_45972
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-09-011-046-001/64
(JAKHAR) 		2609011000NRG24210820230222972 21/08/2023 MANJEET SINGH 2609011WL010421 MANJEET SINGH 00176 IDIB000P619 1818 1818 Processed 28/08/2023 4910774348 MANJEET SINGH ()
SubTotal 1818 1818
2 Patran PB-09-011-012-001/39
(Burar Khurd) 		2609011000NRG24210820230222811 21/08/2023 Santosh Rani 2609011WL010415 Santosh Rani 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4910774366 Santosh Rani ()
SubTotal 606 606
3 Patran PB-09-011-051-001/241
(JOGEWALA) 		2609011000NRG24210820230223001 21/08/2023 Sukhdev Singh 2609011WL010422 Sukhdev Singh 00349 PSIB0000059 1515 1515 Processed 28/08/2023 4910774349 Sukhdev Singh ()
SubTotal 1515 1515
4 Patran PB-09-011-043-001/184
(HARYAO KHURD) 		2609011000NRG24210820230223028 21/08/2023 shinder kaur 2609011WL010423 shinder kaur 00349 PSIB0021100 1818 1818 Processed 28/08/2023 4910774372 shinder kaur ()
5 Patran PB-09-011-043-001/459
(HARYAO KHURD) 		2609011000NRG24210820230223042 21/08/2023 Krishna 2609011WL010423 Krishna 00349 PSIB0021100 1818 1818 Processed 28/08/2023 4910774373 Krishna ()
SubTotal 3636 3636
6 Patran PB-09-011-103-001/147
(Burar Khurd) 		2609011000NRG24210820230222824 21/08/2023 SURJEET KAUR 2609011WL010415 SURJEET KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910774350 SURJEET KAUR ()
SubTotal 606 606
7 Patran PB-09-011-012-001/84
(Burar Khurd) 		2609011000NRG24210820230222820 21/08/2023 Malkeet Kaur 2609011WL010415 Malkeet Kaur 00415 SBIN0011912 606 606 Processed 28/08/2023 4910774371 MRS MALKIT KAUR ()
SubTotal 606 606
8 Patran PB-09-011-012-001/59
(Burar Khurd) 		2609011000NRG24210820230222815 21/08/2023 Gurwinder Kaur 2609011WL010415 Gurwinder Kaur 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4910774352 MRS GURWINDER KAUR ()
9 Patran PB-09-011-046-001/40
(JAKHAR) 		2609011000NRG24210820230222964 21/08/2023 Surjeet Kaur 2609011WL010421 Surjeet Kaur 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4910774370 MRS SURJIT KAUR ()
10 Patran PB-09-011-103-001/153
(Burar Khurd) 		2609011000NRG24210820230222827 21/08/2023 Reena Devi 2609011WL010415 Reena Devi 00415 SBIN0050024 1515 1515 Processed 28/08/2023 4910774351 MRS REENA DEVI ()
SubTotal 4545 4545
11 Patran PB-09-011-046-001/28
(JAKHAR) 		2609011000NRG24210820230222961 21/08/2023 Amarjit Kaur 2609011WL010421 Amarjit Kaur 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910774357 MRS AMARJIT KAUR ()
12 Patran PB-09-011-046-001/28
(JAKHAR) 		2609011000NRG24210820230222962 21/08/2023 Dhamanpreet Singh 2609011WL010421 Dhamanpreet Singh 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910774354 MR DAMANPREET SINGH ()
13 Patran PB-09-011-046-001/42
(JAKHAR) 		2609011000NRG24210820230222965 21/08/2023 simranjeet kaur 2609011WL010421 simranjeet kaur 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910774355 MISS SIMRANJEET KAUR ()
14 Patran PB-09-011-046-001/63
(JAKHAR) 		2609011000NRG24210820230222971 21/08/2023 gurmaj kaur 2609011WL010421 gurmaj kaur 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910774359 MRS GURMEJ KAUR ()
15 Patran PB-09-011-046-001/9
(JAKHAR) 		2609011000NRG24210820230222975 21/08/2023 Jaswinder kaur 2609011WL010421 Jaswinder kaur 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910774353 MRS JASVINDER KAUR ()
16 Patran PB-09-011-051-001/159
(JOGEWALA) 		2609011000NRG24210820230222992 21/08/2023 Usha 2609011WL010422 Usha 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910774367 MRS USHA USHA ()
17 Patran PB-09-011-051-001/225
(JOGEWALA) 		2609011000NRG24210820230222997 21/08/2023 Palo 2609011WL010422 Palo 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910774360 MRS PALO PALO ()
18 Patran PB-09-011-051-001/226
(JOGEWALA) 		2609011000NRG24210820230222998 21/08/2023 Kavita 2609011WL010422 Kavita 00415 SBIN0050442 606 606 Processed 28/08/2023 4910774369 MRS KAVITA KAVITA ()
19 Patran PB-09-011-051-001/228
(JOGEWALA) 		2609011000NRG24210820230222999 21/08/2023 Kamlesh Rani 2609011WL010422 Kamlesh Rani 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910774368 MRS KAMLESH RANI ()
20 Patran PB-09-011-051-001/35
(JOGEWALA) 		2609011000NRG24210820230223007 21/08/2023 Pappo Bai 2609011WL010422 Pappo Bai 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910774356 MRS PAPPO BAI ()
21 Patran PB-09-011-085-001/343
(TUGO PATTI) 		2609011000NRG24210820230222977 21/08/2023 PARAMJIT KAUR 2609011WL010421 PARAMJIT KAUR 00415 SBIN0050442 909 909 Processed 28/08/2023 4910774358 MRS PRAMJIT WOKULDEEP SINGH ()
SubTotal 16665 16665
22 Patran PB-09-011-073-001/151
(SELWALA) 		2609011000NRG24210820230222846 21/08/2023 Manju Ram 2609011WL010417 Manju Ram 00462 UCBA0002974 1212 1212 Processed 28/08/2023 4910774362 MANJU RAM SO BALVIR RAM ()
SubTotal 1212 1212
23 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG24210820230222823 21/08/2023 Nikki Kaur 2609011WL010415 Nikki Kaur 00468 UBIN0828033 1515 1515 Processed 28/08/2023 4910774365 Nikki Kaur ()
SubTotal 1515 1515
24 Patran PB-09-011-073-001/108
(SELWALA) 		2609011000NRG24210820230222833 21/08/2023 Mukhi 2609011WL010417 Mukhi 00468 UBIN0931217 1212 1212 Processed 28/08/2023 4910774361 Mukhi ()
25 Patran PB-09-011-073-001/127
(SELWALA) 		2609011000NRG24210820230222838 21/08/2023 Simran kaur 2609011WL010417 Simran kaur 00468 UBIN0931217 1515 1515 Processed 28/08/2023 4910774364 Simran kaur ()
26 Patran PB-09-011-073-001/149
(SELWALA) 		2609011000NRG24210820230222844 21/08/2023 Surjeet kaur 2609011WL010417 Surjeet kaur 00468 UBIN0931217 1515 1515 Processed 28/08/2023 4910774363 Surjeet kaur ()
SubTotal 4242 4242
Total 36966 36966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_210823FTO_45972 Indian Bank IDIB000P619 Patran 1818
2 Patran PB2609011_210823FTO_45972 Malwa Gramin Bank SBIN0RRMLGB NIAL 606
3 Patran PB2609011_210823FTO_45972 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
4 Patran PB2609011_210823FTO_45972 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3636
5 Patran PB2609011_210823FTO_45972 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 606
6 Patran PB2609011_210823FTO_45972 State Bank of India SBIN0011912 PATRAN 606
7 Patran PB2609011_210823FTO_45972 State Bank of India SBIN0050024 PATRAN 4545
8 Patran PB2609011_210823FTO_45972 State Bank of India SBIN0050442 SHUTRANA 16665
9 Patran PB2609011_210823FTO_45972 UCO Bank UCBA0002974 PATRAN 1212
10 Patran PB2609011_210823FTO_45972 Union Bank of India UBIN0828033 PATRAN 1515
11 Patran PB2609011_210823FTO_45972 Union Bank of India UBIN0931217 Khanewal 4242

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