Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_291223FTO_80966
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-09-011-036-001/192
(GULZARPURA (THARWA)) 		2609011000NRG24291220230454824 29/12/2023 Karnail Singh 2609011WL021656 Karnail Singh 00032 UTIB0002299 1818 1818 Processed 09/03/2024 1549063098 Karnail Singh ()
SubTotal 1818 1818
2 Patran PB-09-011-028-001/151
(DUTAL) 		2609011000NRG24291220230455391 29/12/2023 Kulwinder Kaur 2609011WL021686 Kulwinder Kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1549063084 Kulwinder Kaur ()
3 Patran PB-09-011-028-001/209
(DUTAL) 		2609011000NRG24291220230455395 29/12/2023 Jila singh 2609011WL021686 Jila singh 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1549063082 Jila singh ()
4 Patran PB-09-011-080-001/430
(SHUTRANA) 		2609011000NRG24291220230455359 29/12/2023 Kulwant Kaur 2609011WL021684 Kulwant Kaur 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1549063083 Kulwant Kaur ()
SubTotal 5151 5151
5 Patran PB-09-011-028-001/195
(DUTAL) 		2609011000NRG24291220230455394 29/12/2023 lovejeet singh 2609011WL021686 lovejeet singh 00349 PSIB0000125 1818 1818 Processed 09/03/2024 1549063085 LOVEJEET SINGH ()
SubTotal 1818 1818
6 Patran PB-09-011-007-001/93
(BEHAR JUCH) 		2609011000NRG24291220230454117 29/12/2023 Korhi Devi 2609011WL021623 Korhi Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549063087 Korhi Devi ()
7 Patran PB-09-011-024-001/234
(DHUHAR) 		2609011000NRG24291220230455904 29/12/2023 Rekha Rani 2609011WL021703 Rekha Rani 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549063106 Rekha Rani ()
8 Patran PB-09-011-053-001/113
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454121 29/12/2023 Bant Kaur 2609011WL021624 Bant Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549063107 Bant Kaur ()
9 Patran PB-09-011-053-001/214
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454127 29/12/2023 Gulab Singh 2609011WL021624 Gulab Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549063086 Gulab Singh ()
10 Patran PB-09-011-053-001/97
(KAHANGAR GHARACHON) 		2609011000NRG24291220230454142 29/12/2023 Gurmail Kaur 2609011WL021624 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549063108 Gurmail Kaur ()
11 Patran PB-09-011-090-001/256
(GOPALPUR) 		2609011000NRG24291220230454161 29/12/2023 Kolho devi 2609011WL021626 Kolho devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549063088 Kolho devi ()
12 Patran PB-09-011-090-001/54
(GOPALPUR) 		2609011000NRG24291220230454163 29/12/2023 Rekha Devi 2609011WL021626 Rekha Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549063089 Rekha Devi ()
SubTotal 11514 11514
13 Patran PB-09-011-012-001/84
(Burar Khurd) 		2609011000NRG24291220230454031 29/12/2023 Malkeet Kaur 2609011WL021621 Malkeet Kaur 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1549063105 MRS MALKIT KAUR ()
SubTotal 1818 1818
14 Patran PB-09-011-007-001/237
(BEHAR JUCH) 		2609011000NRG24291220230454096 29/12/2023 Anita 2609011WL021623 Anita 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1549063104 MRS ANITA ()
15 Patran PB-09-011-007-001/91
(BEHAR JUCH) 		2609011000NRG24291220230454116 29/12/2023 Sona Devi 2609011WL021623 Sona Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549063102 MRS SONA DEVI ()
16 Patran PB-09-011-036-001/311
(GULZARPURA (THARWA)) 		2609011000NRG24291220230454825 29/12/2023 Kashmir Singh 2609011WL021656 Kashmir Singh 00415 SBIN0050417 606 606 Processed 09/03/2024 1549063103 MR KASHMIR SINGH ()
17 Patran PB-09-011-078-001/411
(SHERGARH) 		2609011000NRG24291220230454830 29/12/2023 Pinki Rani 2609011WL021656 Pinki Rani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549063090 MRS PINKI RANI ()
SubTotal 5151 5151
18 Patran PB-09-011-065-001/247
(NAIWALA) 		2609011000NRG24291220230454059 29/12/2023 Narinder Kaur 2609011WL021622 Narinder Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549063092 MRS NARINDER KAUR ()
19 Patran PB-09-011-065-001/248
(NAIWALA) 		2609011000NRG24291220230454060 29/12/2023 Kanta Devi 2609011WL021622 Kanta Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549063091 MRS KANTA DEVI ()
20 Patran PB-09-011-069-001/114
(RASOLI) 		2609011000NRG24291220230455464 29/12/2023 VINOD KUMAR 2609011WL021690 VINOD KUMAR 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549063100 MR VINOD KUMAR ()
21 Patran PB-09-011-069-001/37
(RASOLI) 		2609011000NRG24291220230455488 29/12/2023 Veerpal 2609011WL021690 Veerpal 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549063109 MRS VIRPAL VIRPAL ()
22 Patran PB-09-011-069-001/40
(RASOLI) 		2609011000NRG24291220230455491 29/12/2023 Mangat kumar 2609011WL021690 Mangat kumar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549063095 MR MANGAT RAM ()
23 Patran PB-09-011-069-001/40
(RASOLI) 		2609011000NRG24291220230455490 29/12/2023 Pooja devi 2609011WL021690 Pooja devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549063093 MRS POOJA DEVI ()
24 Patran PB-09-011-080-001/180
(SHUTRANA) 		2609011000NRG24291220230455332 29/12/2023 Vimla Devi 2609011WL021684 Vimla Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549063101 MRS VIMALA RANI ()
25 Patran PB-09-011-080-001/392
(SHUTRANA) 		2609011000NRG24291220230455356 29/12/2023 Raj Rani 2609011WL021684 Raj Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549063096 MISS MAMTA RANI UG RAJ RANI ()
26 Patran PB-09-011-080-001/608
(SHUTRANA) 		2609011000NRG24291220230455368 29/12/2023 Pooja Devi 2609011WL021684 Pooja Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549063094 MRS POOJA DEVI ()
SubTotal 16362 16362
27 Patran PB-09-011-043-001/520
(HARYAO KHURD) 		2609011000NRG24291220230455794 29/12/2023 Maghar Singh 2609011WL021701 Maghar Singh 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1549063097 Maghar Singh ()
28 Patran PB-09-011-073-001/127
(SELWALA) 		2609011000NRG24291220230454524 29/12/2023 Simran kaur 2609011WL021642 Simran kaur 00468 UBIN0931217 606 606 Processed 09/03/2024 1549063099 Simran kaur ()
SubTotal 2424 2424
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_291223FTO_80966 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_291223FTO_80966 Indian Bank IDIB000P619 Patran 5151
3 Patran PB2609011_291223FTO_80966 Punjab & Sind Bank PSIB0000125 Patran 1818
4 Patran PB2609011_291223FTO_80966 Punjab Gramin Bank PUNB0PGB003 Arno 4848
5 Patran PB2609011_291223FTO_80966 Punjab Gramin Bank PUNB0PGB003 DHUHAR 1515
6 Patran PB2609011_291223FTO_80966 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 5151
7 Patran PB2609011_291223FTO_80966 State Bank of India SBIN0011912 PATRAN 1818
8 Patran PB2609011_291223FTO_80966 State Bank of India SBIN0050417 GULZARPUR 5151
9 Patran PB2609011_291223FTO_80966 State Bank of India SBIN0050442 SHUTRANA 16362
10 Patran PB2609011_291223FTO_80966 Union Bank of India UBIN0931217 Khanewal 2424

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