Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:56:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_290523FTO_14928
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-09-011-005-001/78
(BAKRAHA) 		2609011000NRG24290520230061497 29/05/2023 Baljeet Kaur 2609011WL002818 Baljeet Kaur 00349 PSIB0021132 909 909 Processed 07/06/2023 2291945870 Baljeet Kaur ()
SubTotal 909 909
2 Patran PB-09-011-058-001/42
(KARTARPUR) 		2609011000NRG24290520230061527 29/05/2023 Karamjit Kaur 2609011WL002818 Karamjit Kaur 00354 PUNB0682200 1818 1818 Processed 07/06/2023 2291945869 Karamjit Kaur ()
SubTotal 1818 1818
3 Patran PB-09-011-058-001/95
(KARTARPUR) 		2609011000NRG24290520230061534 29/05/2023 Gurpreet Kaur 2609011WL002818 Gurpreet Kaur 00415 SBIN0011912 1818 1818 Processed 07/06/2023 2291945846 MRS GURPREET KAUR ()
4 Patran PB-09-011-070-001/285
(SADHARAN PUR) 		2609011000NRG24290520230061563 29/05/2023 Kushaliya Devi 2609011WL002818 Kushaliya Devi 00415 SBIN0011912 1515 1515 Processed 07/06/2023 2291945868 MRS KHUSHALIYA DEVI ()
SubTotal 3333 3333
5 Patran PB-09-011-005-001/43
(BAKRAHA) 		2609011000NRG24290520230061490 29/05/2023 Paramjit Kaur 2609011WL002818 Paramjit Kaur 00415 SBIN0050374 1515 1515 Processed 07/06/2023 2291945848 MR HUKAM SINGH ()
6 Patran PB-09-011-005-001/76
(BAKRAHA) 		2609011000NRG24290520230061495 29/05/2023 Gurmej Kaur 2609011WL002818 Gurmej Kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2291945867 MRS GURMEJ KAU RNO161666 KAUR N ()
7 Patran PB-09-011-070-001/414
(SADHARAN PUR) 		2609011000NRG24290520230061565 29/05/2023 Maya Devi 2609011WL002818 Maya Devi 00415 SBIN0050374 1212 1212 Processed 07/06/2023 2291945844 MRS MAYA DEVI ()
8 Patran PB-09-011-076-001/132
(SEONA) 		2609011000NRG24290520230061592 29/05/2023 jaspal singh 2609011WL002818 jaspal singh 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2291945865 MR JASPAL SINGH ()
9 Patran PB-09-011-076-001/37
(SEONA) 		2609011000NRG24290520230061611 29/05/2023 Harbans Singh 2609011WL002818 Harbans Singh 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2291945866 MR RAM SARUP ()
10 Patran PB-09-011-076-001/37
(SEONA) 		2609011000NRG24290520230061610 29/05/2023 Ram Sarup 2609011WL002818 Ram Sarup 00415 SBIN0050374 1818 1818 Rejected 07/06/2023 2291945847 No Such Account
11 Patran PB-09-011-076-001/63
(SEONA) 		2609011000NRG24290520230061621 29/05/2023 karmjit kaur 2609011WL002818 karmjit kaur 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2291945845 MRS KARAMJIT KAUR NAREGA ()
SubTotal 11817 11817
12 Patran PB-09-011-058-001/23
(KARTARPUR) 		2609011000NRG24290520230061515 29/05/2023 Suman 2609011WL002818 Suman 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2291945864 MRS SUMAN ()
13 Patran PB-09-011-058-001/31
(KARTARPUR) 		2609011000NRG24290520230061520 29/05/2023 Rajvinder kaur 2609011WL002818 Rajvinder kaur 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2291945851 MRS RAJWINDER KAUR ()
14 Patran PB-09-011-058-001/41
(KARTARPUR) 		2609011000NRG24290520230061526 29/05/2023 Parkash Kaur 2609011WL002818 Parkash Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2291945854 MR PARKASH KAUR ()
15 Patran PB-09-011-080-001/110
(SHUTRANA) 		2609011000NRG24290520230061636 29/05/2023 Satpal Singh 2609011WL002818 Satpal Singh 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2291945850 MR SATPAL ()
16 Patran PB-09-011-081-001/20
(SUBASH NAGAR) 		2609011000NRG24290520230061431 29/05/2023 raj rani 2609011WL002816 raj rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2291945863 MRS RAJ RANI WOPARAMJIT RAM ()
17 Patran PB-09-011-081-001/240
(SUBASH NAGAR) 		2609011000NRG24290520230061434 29/05/2023 pasho bai 2609011WL002816 pasho bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2291945860 MRS PASO BAI ()
18 Patran PB-09-011-081-001/244
(SUBASH NAGAR) 		2609011000NRG24290520230061435 29/05/2023 Narinder Kumar 2609011WL002816 Narinder Kumar 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2291945857 MRS ASHA RANI ()
19 Patran PB-09-011-081-001/28
(SUBASH NAGAR) 		2609011000NRG24290520230061437 29/05/2023 gurmeet kaur 2609011WL002816 gurmeet kaur 00415 SBIN0050442 909 909 Processed 07/06/2023 2291945862 MRS GURMEEET KAUR ()
20 Patran PB-09-011-085-001/101
(TUGO PATTI) 		2609011000NRG24290520230061666 29/05/2023 sonu ram 2609011WL002818 sonu ram 00415 SBIN0050442 1818 1818 Rejected 07/06/2023 2291945849 No Such Account
21 Patran PB-09-011-085-001/343
(TUGO PATTI) 		2609011000NRG24290520230061680 29/05/2023 PARAMJIT KAUR 2609011WL002818 PARAMJIT KAUR 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2291945855 MRS PRAMJIT WOKULDEEP SINGH ()
22 Patran PB-09-011-085-001/446
(TUGO PATTI) 		2609011000NRG24290520230061690 29/05/2023 harmesh kumar 2609011WL002818 harmesh kumar 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2291945852 MR HARMESH ()
23 Patran PB-09-011-085-001/745
(TUGO PATTI) 		2609011000NRG24290520230061717 29/05/2023 Seeto Bai 2609011WL002818 Seeto Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2291945856 MRS SEETO BAI ()
24 Patran PB-09-011-085-001/757
(TUGO PATTI) 		2609011000NRG24290520230061466 29/05/2023 Bapi Bai 2609011WL002817 Bapi Bai 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2291945861 MRS BAPI BAI ()
25 Patran PB-09-011-085-001/836
(TUGO PATTI) 		2609011000NRG24290520230061722 29/05/2023 Tarsem Lal 2609011WL002818 Tarsem Lal 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2291945853 MR TARSEM KUMAR ()
SubTotal 21513 21513
26 Patran PB-09-011-085-001/848
(TUGO PATTI) 		2609011000NRG24290520230061470 29/05/2023 Sunita Bai 2609011WL002817 Sunita Bai 00462 UCBA0002974 303 303 Processed 07/06/2023 2291945859 SUNITA BAI ()
SubTotal 303 303
27 Patran PB-09-011-081-001/148
(SUBASH NAGAR) 		2609011000NRG24290520230061421 29/05/2023 meenu 2609011WL002816 meenu 00468 UBIN0828033 1515 1515 Processed 07/06/2023 2291945858 meenu ()
SubTotal 1515 1515
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_290523FTO_14928 Punjab & Sind Bank PSIB0021132 Kalbanu 909
2 Patran PB2609011_290523FTO_14928 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
3 Patran PB2609011_290523FTO_14928 State Bank of India SBIN0011912 PATRAN 3333
4 Patran PB2609011_290523FTO_14928 State Bank of India SBIN0050374 BADSHAHPUR 11817
5 Patran PB2609011_290523FTO_14928 State Bank of India SBIN0050442 SHUTRANA 21513
6 Patran PB2609011_290523FTO_14928 UCO Bank UCBA0002974 PATRAN 303
7 Patran PB2609011_290523FTO_14928 Union Bank of India UBIN0828033 PATRAN 1515

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