Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:17:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_141023FTO_61115
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-09-011-058-001/97
(KARTARPUR) 		2609011000NRG24141020230325085 14/10/2023 Manpreet Kaur 2609011WL015040 Manpreet Kaur 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7375389053 Manpreet Kaur ()
SubTotal 1515 1515
2 Patran PB-09-011-060-001/201
(KHANG) 		2609011000NRG24141020230325231 14/10/2023 amarjeet KAUR 2609011WL015045 amarjeet KAUR 00349 PSIB0000125 1515 1515 Processed 11/11/2023 7375389071 AMARJEET KAUR ()
SubTotal 1515 1515
3 Patran PB-09-011-058-001/107
(KARTARPUR) 		2609011000NRG24141020230325026 14/10/2023 harpreet kaur 2609011WL015040 harpreet kaur 00349 PSIB0021132 909 909 Processed 11/11/2023 7375389052 HARPREET KAUR ()
4 Patran PB-09-011-058-001/107
(KARTARPUR) 		2609011000NRG24141020230325027 14/10/2023 jaspal singh 2609011WL015040 jaspal singh 00349 PSIB0021132 303 303 Processed 11/11/2023 7375389032 JASPAL SINGH ()
SubTotal 1212 1212
5 Patran PB-09-011-058-001/42
(KARTARPUR) 		2609011000NRG24141020230325053 14/10/2023 Karamjit Kaur 2609011WL015040 Karamjit Kaur 00354 PUNB0682200 1515 1515 Processed 11/11/2023 7375389070 Karamjit Kaur ()
6 Patran PB-09-011-081-001/248
(SUBASH NAGAR) 		2609011000NRG24141020230325156 14/10/2023 Nirmla 2609011WL015042 Nirmla 00354 PUNB0682200 1515 1515 Processed 11/11/2023 7375389033 Nirmla ()
SubTotal 3030 3030
7 Patran PB-09-011-043-001/135
(HARYAO KHURD) 		2609011000NRG24141020230324989 14/10/2023 sukhwinder kaur 2609011WL015038 sukhwinder kaur 00415 SBIN0011912 1818 1818 Processed 11/11/2023 7375389069 MRS SUKHWINDER KAUR ()
8 Patran PB-09-011-058-001/95
(KARTARPUR) 		2609011000NRG24141020230325084 14/10/2023 Gurpreet Kaur 2609011WL015040 Gurpreet Kaur 00415 SBIN0011912 1515 1515 Processed 11/11/2023 7375389068 MRS GURPREET KAUR ()
SubTotal 3333 3333
9 Patran PB-09-011-049-001/88
(JEONPURA) 		2609011000NRG24141020230325209 14/10/2023 MAHINDER KAUR 2609011WL015044 MAHINDER KAUR 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7375389067 MRS MOHINDER KAUR WO SUKHDEV SINGH CDPO ()
10 Patran PB-09-011-060-001/270
(KHANG) 		2609011000NRG24141020230325244 14/10/2023 Shingara Ram 2609011WL015045 Shingara Ram 00415 SBIN0050024 1818 1818 Processed 11/11/2023 7375389051 MR SHANGARA RAM ()
SubTotal 3030 3030
11 Patran PB-09-011-047-001/118
(JALALPUR) 		2609011000NRG24141020230325019 14/10/2023 Prem Singh 2609011WL015039 Prem Singh 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375389049 MR PREM SINGH ()
12 Patran PB-09-011-070-001/277
(SADHARAN PUR) 		2609011000NRG24141020230325104 14/10/2023 HARMAL KAUR 2609011WL015041 HARMAL KAUR 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375389050 MRS HARMAIL KAUR ()
SubTotal 3333 3333
13 Patran PB-09-011-058-001/23
(KARTARPUR) 		2609011000NRG24141020230325037 14/10/2023 Suman 2609011WL015040 Suman 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375389045 MRS SUMAN ()
14 Patran PB-09-011-058-001/31
(KARTARPUR) 		2609011000NRG24141020230325045 14/10/2023 Rajvinder kaur 2609011WL015040 Rajvinder kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375389063 MRS RAJWINDER KAUR ()
15 Patran PB-09-011-058-001/41
(KARTARPUR) 		2609011000NRG24141020230325052 14/10/2023 Parkash Kaur 2609011WL015040 Parkash Kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375389060 MR PARKASH KAUR ()
16 Patran PB-09-011-058-001/49
(KARTARPUR) 		2609011000NRG24141020230325059 14/10/2023 Bimla Rani 2609011WL015040 Bimla Rani 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7375389044 MISS BIMLA RANI ()
17 Patran PB-09-011-058-001/68
(KARTARPUR) 		2609011000NRG24141020230325071 14/10/2023 MANJIT KAUR 2609011WL015040 MANJIT KAUR 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375389061 MANJIT KAUR WO BUTA SINGH CDPO PATRAN ()
18 Patran PB-09-011-058-001/72
(KARTARPUR) 		2609011000NRG24141020230325073 14/10/2023 Veerpal Kaur 2609011WL015040 Veerpal Kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7375389066 MRS VEERPAL KAUR ()
19 Patran PB-09-011-081-001/147
(SUBASH NAGAR) 		2609011000NRG24141020230325126 14/10/2023 sunita rani 2609011WL015042 sunita rani 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375389059 MRS SUNITA RANI ()
20 Patran PB-09-011-081-001/162
(SUBASH NAGAR) 		2609011000NRG24141020230325132 14/10/2023 Suraj Kumar 2609011WL015042 Suraj Kumar 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375389040 MR SURAJ KUMAR ()
21 Patran PB-09-011-081-001/196
(SUBASH NAGAR) 		2609011000NRG24141020230325142 14/10/2023 banso devi 2609011WL015042 banso devi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375389062 MRS BANSO BAI ()
22 Patran PB-09-011-081-001/197
(SUBASH NAGAR) 		2609011000NRG24141020230325143 14/10/2023 Rani Bai 2609011WL015042 Rani Bai 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375389041 MRS SUNITA RANI ()
23 Patran PB-09-011-081-001/209
(SUBASH NAGAR) 		2609011000NRG24141020230325147 14/10/2023 Sito Bai 2609011WL015042 Sito Bai 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375389057 MRS SITO BAI ()
24 Patran PB-09-011-081-001/223
(SUBASH NAGAR) 		2609011000NRG24141020230325149 14/10/2023 maya devi 2609011WL015042 maya devi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375389064 MRS MAYA DEVI ()
25 Patran PB-09-011-081-001/227
(SUBASH NAGAR) 		2609011000NRG24141020230325150 14/10/2023 rekha devi 2609011WL015042 rekha devi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375389058 MRS REKHA DEVI ()
26 Patran PB-09-011-081-001/229
(SUBASH NAGAR) 		2609011000NRG24141020230325152 14/10/2023 preto devo 2609011WL015042 preto devo 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375389065 MR KALA RAM ()
27 Patran PB-09-011-081-001/239
(SUBASH NAGAR) 		2609011000NRG24141020230325153 14/10/2023 Mina Rani 2609011WL015042 Mina Rani 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375389048 MRS MINA RANI ()
28 Patran PB-09-011-081-001/241
(SUBASH NAGAR) 		2609011000NRG24141020230325154 14/10/2023 Paramjeet kaur 2609011WL015042 Paramjeet kaur 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375389047 MRS PARAMJEET KAUR ()
29 Patran PB-09-011-081-001/247
(SUBASH NAGAR) 		2609011000NRG24141020230325155 14/10/2023 paramjit kaur 2609011WL015042 paramjit kaur 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375389046 MR ARASH ()
30 Patran PB-09-011-081-001/253
(SUBASH NAGAR) 		2609011000NRG24141020230325157 14/10/2023 Reenu Rani 2609011WL015042 Reenu Rani 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375389034 MS REENU RANI ()
31 Patran PB-09-011-081-001/26
(SUBASH NAGAR) 		2609011000NRG24141020230325158 14/10/2023 Amro 2609011WL015042 Amro 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375389042 MRS AMRO ()
32 Patran PB-09-011-081-001/88
(SUBASH NAGAR) 		2609011000NRG24141020230325171 14/10/2023 bhuro devi 2609011WL015042 bhuro devi 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375389043 MRS BHURO DEVI ()
SubTotal 33330 33330
33 Patran PB-09-011-043-001/580
(HARYAO KHURD) 		2609011000NRG24141020230325012 14/10/2023 Virpal Kaur 2609011WL015038 Virpal Kaur 00462 UCBA0002974 1515 1515 Processed 11/11/2023 7375389036 BIRPAL KAUR ()
34 Patran PB-09-011-081-001/219
(SUBASH NAGAR) 		2609011000NRG24141020230325148 14/10/2023 Malkeet Ram 2609011WL015042 Malkeet Ram 00462 UCBA0002974 1818 1818 Processed 11/11/2023 7375389037 MALKEET RAM ()
SubTotal 3333 3333
35 Patran PB-09-011-058-001/84
(KARTARPUR) 		2609011000NRG24141020230325080 14/10/2023 pinki rani 2609011WL015040 pinki rani 00468 UBIN0828033 1515 1515 Processed 11/11/2023 7375389039 pinki rani ()
36 Patran PB-09-011-081-001/148
(SUBASH NAGAR) 		2609011000NRG24141020230325128 14/10/2023 meenu 2609011WL015042 meenu 00468 UBIN0828033 1818 1818 Processed 11/11/2023 7375389056 meenu ()
SubTotal 3333 3333
37 Patran PB-09-011-081-001/148
(SUBASH NAGAR) 		2609011000NRG24141020230325127 14/10/2023 Gajjasingh 2609011WL015042 Gajjasingh 00468 UBIN0929751 606 606 Processed 11/11/2023 7375389055 Gajjasingh ()
SubTotal 606 606
38 Patran PB-09-011-060-001/213
(KHANG) 		2609011000NRG24141020230325234 14/10/2023 nanki 2609011WL015045 nanki 00468 UBIN0931217 1818 1818 Processed 11/11/2023 7375389035 nanki ()
39 Patran PB-09-011-060-001/263
(KHANG) 		2609011000NRG24141020230325241 14/10/2023 Pairi devi 2609011WL015045 Pairi devi 00468 UBIN0931217 1818 1818 Processed 11/11/2023 7375389038 Pairi devi ()
40 Patran PB-09-011-060-001/287
(KHANG) 		2609011000NRG24141020230325248 14/10/2023 sukhpal kaur 2609011WL015045 sukhpal kaur 00468 UBIN0931217 1818 1818 Processed 11/11/2023 7375389054 sukhpal kaur ()
SubTotal 5454 5454
Total 63024 63024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_141023FTO_61115 Indian Bank IDIB000P619 Patran 1515
2 Patran PB2609011_141023FTO_61115 Punjab & Sind Bank PSIB0000125 Patran 1515
3 Patran PB2609011_141023FTO_61115 Punjab & Sind Bank PSIB0021132 Kalbanu 1212
4 Patran PB2609011_141023FTO_61115 Punjab National Bank PUNB0682200 PATRAN PATIALA 3030
5 Patran PB2609011_141023FTO_61115 State Bank of India SBIN0011912 PATRAN 3333
6 Patran PB2609011_141023FTO_61115 State Bank of India SBIN0050024 PATRAN 3030
7 Patran PB2609011_141023FTO_61115 State Bank of India SBIN0050374 BADSHAHPUR 3333
8 Patran PB2609011_141023FTO_61115 State Bank of India SBIN0050442 SHUTRANA 33330
9 Patran PB2609011_141023FTO_61115 UCO Bank UCBA0002974 PATRAN 3333
10 Patran PB2609011_141023FTO_61115 Union Bank of India UBIN0828033 PATRAN 3333
11 Patran PB2609011_141023FTO_61115 Union Bank of India UBIN0929751 Patran 606
12 Patran PB2609011_141023FTO_61115 Union Bank of India UBIN0931217 Khanewal 5454

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