Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_121223FTO_76189
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-09-011-015-001/101
(DAFTARI WALA) 		2609011000NRG24121220230418474 12/12/2023 Surjit Kaur 2609011WL020239 Surjit Kaur 00176 IDIB000P619 1818 1818 Processed 29/02/2024 1104012352 Surjit Kaur ()
2 Patran PB-09-011-015-001/31
(DAFTARI WALA) 		2609011000NRG24121220230418500 12/12/2023 Sukhdev Kaur 2609011WL020239 Sukhdev Kaur 00176 IDIB000P619 1818 1818 Processed 29/02/2024 1104012353 Sukhdev Kaur ()
3 Patran PB-09-011-028-001/106
(DUTAL) 		2609011000NRG24121220230418854 12/12/2023 jasveer kaur 2609011WL020250 jasveer kaur 00176 IDIB000P619 1818 1818 Processed 29/02/2024 1104012350 jasveer kaur ()
4 Patran PB-09-011-028-001/209
(DUTAL) 		2609011000NRG24121220230418862 12/12/2023 Jila singh 2609011WL020250 Jila singh 00176 IDIB000P619 1818 1818 Processed 29/02/2024 1104012354 Jila singh ()
5 Patran PB-09-011-067-001/225
(NIAL) 		2609011000NRG24121220230418793 12/12/2023 RIMPY KAUR 2609011WL020247 RIMPY KAUR 00176 IDIB000P619 909 909 Processed 29/02/2024 1104012351 RIMPY KAUR ()
SubTotal 8181 8181
6 Patran PB-09-011-015-001/15
(DAFTARI WALA) 		2609011000NRG24121220230418482 12/12/2023 Hansoo Kaur 2609011WL020239 Hansoo Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/02/2024 1104012326 Hansoo Kaur ()
SubTotal 1818 1818
7 Patran PB-09-011-034-001/706
(GULAHAR) 		2609011000NRG24121220230420773 12/12/2023 Panju 2609011WL020316 Panju 00349 PSIB0000059 1818 1818 Processed 29/02/2024 1104012301 PANJU ()
SubTotal 1818 1818
8 Patran PB-09-011-025-001/265
(DROLI) 		2609011000NRG24121220230418783 12/12/2023 Munni Devi 2609011WL020246 Munni Devi 00349 PSIB0000070 1818 1818 Processed 29/02/2024 1104012349 MUNNI DEVI ()
SubTotal 1818 1818
9 Patran PB-09-011-025-001/154
(DROLI) 		2609011000NRG24121220230418776 12/12/2023 seeto devi 2609011WL020246 seeto devi 00349 PSIB0000125 1818 1818 Processed 29/02/2024 1104012302 SEETO DEVI ()
10 Patran PB-09-011-028-001/195
(DUTAL) 		2609011000NRG24121220230418860 12/12/2023 lovejeet singh 2609011WL020250 lovejeet singh 00349 PSIB0000125 1818 1818 Processed 29/02/2024 1104012303 LOVEJEET SINGH ()
SubTotal 3636 3636
11 Patran PB-09-011-041-001/163
(HAMJHERI) 		2609011000NRG24121220230420559 12/12/2023 Nikki Kaur 2609011WL020308 Nikki Kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1104012305 NIKKI KAUR ()
12 Patran PB-09-011-041-001/269
(HAMJHERI) 		2609011000NRG24121220230420601 12/12/2023 Jasvir Kaur 2609011WL020311 Jasvir Kaur 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1104012304 JASVIR KAUR ()
13 Patran PB-09-011-041-001/90
(HAMJHERI) 		2609011000NRG24121220230420610 12/12/2023 Ranjit Singh 2609011WL020311 Ranjit Singh 00349 PSIB0021100 303 303 Processed 29/02/2024 1104012347 RANJIT SINGH ()
14 Patran PB-09-011-041-001/92
(HAMJHERI) 		2609011000NRG24121220230420611 12/12/2023 pulpati 2609011WL020311 pulpati 00349 PSIB0021100 1818 1818 Processed 29/02/2024 1104012348 PULPATI ()
15 Patran PB-09-011-043-001/184
(HARYAO KHURD) 		2609011000NRG24121220230419159 12/12/2023 shinder kaur 2609011WL020257 shinder kaur 00349 PSIB0021100 1212 1212 Processed 29/02/2024 1104012346 SHINDER KAUR ()
SubTotal 6969 6969
16 Patran PB-09-011-055-001/148
(KALWANU) 		2609011000NRG24121220230418938 12/12/2023 Rani 2609011WL020252 Rani 00349 PSIB0021132 1515 1515 Processed 29/02/2024 1104012306 RANI ()
SubTotal 1515 1515
17 Patran PB-09-011-009-001/319
(BHOOTGARH) 		2609011000NRG24121220230420745 12/12/2023 Manjeet Kaur 2609011WL020315 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104012341 Manjeet Kaur ()
18 Patran PB-09-011-015-001/18
(DAFTARI WALA) 		2609011000NRG24121220230418483 12/12/2023 Ranni kaur 2609011WL020239 Ranni kaur 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104012342 Ranni kaur ()
19 Patran PB-09-011-015-001/2
(DAFTARI WALA) 		2609011000NRG24121220230418484 12/12/2023 Rinki 2609011WL020239 Rinki 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104012343 Rinki ()
20 Patran PB-09-011-015-001/32
(DAFTARI WALA) 		2609011000NRG24121220230418501 12/12/2023 Charanjit kaur 2609011WL020239 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104012312 Charanjit kaur ()
21 Patran PB-09-011-015-001/7
(DAFTARI WALA) 		2609011000NRG24121220230418505 12/12/2023 Gurpreet Kaur 2609011WL020239 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1104012344 Gurpreet Kaur ()
22 Patran PB-09-011-029-001/286
(GALOLI) 		2609011000NRG24121220230418824 12/12/2023 Ninder Kaur 2609011WL020248 Ninder Kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104012311 Ninder Kaur ()
SubTotal 8484 8484
23 Patran PB-09-011-009-001/308
(BHOOTGARH) 		2609011000NRG24121220230420739 12/12/2023 Paramjeet Kaur 2609011WL020315 Paramjeet Kaur 00354 PUNB0039410 1515 1515 Processed 29/02/2024 1104012345 Paramjeet Kaur ()
24 Patran PB-09-011-009-001/329
(BHOOTGARH) 		2609011000NRG24121220230420748 12/12/2023 Palo Kaur 2609011WL020315 Palo Kaur 00354 PUNB0039410 1515 1515 Processed 29/02/2024 1104012307 Palo Kaur ()
SubTotal 3030 3030
25 Patran PB-09-011-009-001/74
(BHOOTGARH) 		2609011000NRG24121220230420750 12/12/2023 renu 2609011WL020315 renu 00354 PUNB0059510 1818 1818 Processed 29/02/2024 1104012308 renu ()
SubTotal 1818 1818
26 Patran PB-09-011-032-001/222
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418844 12/12/2023 Kulbir Kaur 2609011WL020249 Kulbir Kaur 00354 PUNB0347300 1818 1818 Processed 29/02/2024 1104012309 Kulbir Kaur ()
SubTotal 1818 1818
27 Patran PB-09-011-015-001/22
(DAFTARI WALA) 		2609011000NRG24121220230418486 12/12/2023 Shanti Devi 2609011WL020239 Shanti Devi 00354 PUNB0682200 1818 1818 Processed 29/02/2024 1104012310 Shanti Devi ()
SubTotal 1818 1818
28 Patran PB-09-011-043-001/135
(HARYAO KHURD) 		2609011000NRG24121220230419154 12/12/2023 sukhwinder kaur 2609011WL020257 sukhwinder kaur 00415 SBIN0011912 1515 1515 Processed 29/02/2024 1104012340 MRS SUKHWINDER KAUR ()
29 Patran PB-09-011-067-001/184
(NIAL) 		2609011000NRG24121220230418792 12/12/2023 Beehla singh 2609011WL020247 Beehla singh 00415 SBIN0011912 1515 1515 Processed 29/02/2024 1104012313 MR BEEHLA SINGH ()
30 Patran PB-09-011-077-001/344
(SHADI PUR MOMIAN) 		2609011000NRG24121220230418764 12/12/2023 MANPREET KAUR 2609011WL020245 MANPREET KAUR 00415 SBIN0011912 1818 1818 Processed 29/02/2024 1104012339 MRS MANPREET KAUR ()
SubTotal 4848 4848
31 Patran PB-09-011-009-001/299
(BHOOTGARH) 		2609011000NRG24121220230420736 12/12/2023 Nirmla kaur 2609011WL020315 Nirmla kaur 00415 SBIN0050024 1818 1818 Processed 29/02/2024 1104012314 MRS NIRMAL KAUR ()
32 Patran PB-09-011-014-001/384
(CHUNAGRA) 		2609011000NRG24121220230419217 12/12/2023 Simranjeet Kaur 2609011WL020258 Simranjeet Kaur 00415 SBIN0050024 1818 1818 Processed 29/02/2024 1104012338 MRS SIMRANJEET KAUR ()
33 Patran PB-09-011-028-001/205
(DUTAL) 		2609011000NRG24121220230418861 12/12/2023 Manjit singh 2609011WL020250 Manjit singh 00415 SBIN0050024 1818 1818 Processed 29/02/2024 1104012315 MR MANJEET SINGH ()
SubTotal 5454 5454
34 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24121220230418880 12/12/2023 RAMPAL 2609011WL020251 RAMPAL 00415 SBIN0050374 1515 1515 Processed 29/02/2024 1104012336 MR RAM PAL SO PANA RAM ()
35 Patran PB-09-011-070-001/176
(SADHARAN PUR) 		2609011000NRG24121220230418895 12/12/2023 Santosh 2609011WL020251 Santosh 00415 SBIN0050374 1212 1212 Processed 29/02/2024 1104012337 MRS SANTOSH SANTOSH ()
SubTotal 2727 2727
36 Patran PB-09-011-029-001/104
(GALOLI) 		2609011000NRG24121220230418798 12/12/2023 Roobi Devi 2609011WL020248 Roobi Devi 00415 SBIN0050417 909 909 Processed 29/02/2024 1104012335 MISS ROOBI DEVI ()
37 Patran PB-09-011-029-001/15
(GALOLI) 		2609011000NRG24121220230418802 12/12/2023 Dashna Devi 2609011WL020248 Dashna Devi 00415 SBIN0050417 1212 1212 Processed 29/02/2024 1104012317 MR SITA RAM ()
38 Patran PB-09-011-036-001/369
(GULZARPURA (THARWA)) 		2609011000NRG24121220230419786 12/12/2023 Nishan Singh 2609011WL020279 Nishan Singh 00415 SBIN0050417 1818 1818 Processed 29/02/2024 1104012318 MR NISHAN SINGH ()
39 Patran PB-09-011-105-001/18
(Kamalpur) 		2609011000NRG24121220230420597 12/12/2023 Veerpal kaur 2609011WL020310 Veerpal kaur 00415 SBIN0050417 1515 1515 Rejected 29/02/2024 1104012316 No Such Account
SubTotal 5454 5454
40 Patran PB-09-011-028-001/355
(DUTAL) 		2609011000NRG24121220230418868 12/12/2023 Ramandeep Kaur 2609011WL020250 Ramandeep Kaur 00415 SBIN0050442 1515 1515 Processed 29/02/2024 1104012319 MRS RAMANDEEP KAUR ()
41 Patran PB-09-011-032-001/28
(GOBINDPURA (PAIND)) 		2609011000NRG24121220230418548 12/12/2023 Kramveer singh 2609011WL020241 Kramveer singh 00415 SBIN0050442 909 909 Processed 29/02/2024 1104012330 MR KARAMJIT SINGH ()
42 Patran PB-09-011-034-001/843
(GULAHAR) 		2609011000NRG24121220230420784 12/12/2023 Sundra Rani 2609011WL020316 Sundra Rani 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1104012320 MRS SUNDRA RANI ()
43 Patran PB-09-011-057-001/408
(KARIM NAGAR) 		2609011000NRG24121220230419276 12/12/2023 GULO DEVI 2609011WL020261 GULO DEVI 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1104012323 MRS GULLA DEVI ()
44 Patran PB-09-011-057-001/421
(KARIM NAGAR) 		2609011000NRG24121220230419278 12/12/2023 BUEI DEVI 2609011WL020261 BUEI DEVI 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1104012322 MS SUI DEVI ()
45 Patran PB-09-011-057-001/535
(KARIM NAGAR) 		2609011000NRG24121220230419282 12/12/2023 Sewa Ram 2609011WL020261 Sewa Ram 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1104012321 MR SEWA RAM ()
46 Patran PB-09-011-081-001/147
(SUBASH NAGAR) 		2609011000NRG24121220230419241 12/12/2023 sunita rani 2609011WL020260 sunita rani 00415 SBIN0050442 1515 1515 Processed 29/02/2024 1104012331 MRS SUNITA RANI ()
47 Patran PB-09-011-081-001/197
(SUBASH NAGAR) 		2609011000NRG24121220230419249 12/12/2023 Rani Bai 2609011WL020260 Rani Bai 00415 SBIN0050442 1515 1515 Processed 29/02/2024 1104012333 MRS SUNITA RANI ()
48 Patran PB-09-011-081-001/246
(SUBASH NAGAR) 		2609011000NRG24121220230419250 12/12/2023 rajo rani 2609011WL020260 rajo rani 00415 SBIN0050442 1212 1212 Processed 29/02/2024 1104012324 MRS RAJO RANI ()
49 Patran PB-09-011-081-001/28
(SUBASH NAGAR) 		2609011000NRG24121220230419251 12/12/2023 gurmeet kaur 2609011WL020260 gurmeet kaur 00415 SBIN0050442 1212 1212 Processed 29/02/2024 1104012332 MRS GURMEEET KAUR ()
50 Patran PB-09-011-085-001/683
(TUGO PATTI) 		2609011000NRG24121220230418744 12/12/2023 Gulshan Kumar 2609011WL020244 Gulshan Kumar 00415 SBIN0050442 1818 1818 Processed 29/02/2024 1104012334 MR GULSHAN KUMAR ()
SubTotal 16968 16968
51 Patran PB-09-011-055-001/156
(KALWANU) 		2609011000NRG24121220230418939 12/12/2023 Pammi 2609011WL020252 Pammi 00415 SBIN0050694 1818 1818 Processed 29/02/2024 1104012329 MRS PAMMI ()
52 Patran PB-09-011-055-001/191
(KALWANU) 		2609011000NRG24121220230418942 12/12/2023 amrik khan 2609011WL020252 amrik khan 00415 SBIN0050694 606 606 Processed 29/02/2024 1104012325 MR AMRIK KHAN SO KHUSI MUHAMAD ()
SubTotal 2424 2424
53 Patran PB-09-011-006-001/148
(BANWALA) 		2609011000NRG24121220230418513 12/12/2023 Usha Rani 2609011WL020240 Usha Rani 00462 UCBA0002974 1818 1818 Processed 29/02/2024 1104012327 CHETU RAM SO PREM SINGH ()
SubTotal 1818 1818
54 Patran PB-09-011-015-001/303
(DAFTARI WALA) 		2609011000NRG24121220230418498 12/12/2023 Jaspal Kaur 2609011WL020239 Jaspal Kaur 00555 YESB0000962 1818 1818 Processed 29/02/2024 1104012328 Jaspal Kaur ()
SubTotal 1818 1818
Total 84234 84234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_121223FTO_76189 Indian Bank IDIB000P619 Patran 8181
2 Patran PB2609011_121223FTO_76189 Malwa Gramin Bank SBIN0RRMLGB NIAL 1818
3 Patran PB2609011_121223FTO_76189 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
4 Patran PB2609011_121223FTO_76189 Punjab & Sind Bank PSIB0000070 Ghagga 1818
5 Patran PB2609011_121223FTO_76189 Punjab & Sind Bank PSIB0000125 Patran 3636
6 Patran PB2609011_121223FTO_76189 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 6969
7 Patran PB2609011_121223FTO_76189 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
8 Patran PB2609011_121223FTO_76189 Punjab Gramin Bank PUNB0PGB003 Arno 303
9 Patran PB2609011_121223FTO_76189 Punjab Gramin Bank PUNB0PGB003 DHUHAR 3030
10 Patran PB2609011_121223FTO_76189 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3333
11 Patran PB2609011_121223FTO_76189 Punjab Gramin Bank PUNB0PGB003 Raidharana 1818
12 Patran PB2609011_121223FTO_76189 Punjab National Bank PUNB0039410 Shadiheri 3030
13 Patran PB2609011_121223FTO_76189 Punjab National Bank PUNB0059510 Patran 1818
14 Patran PB2609011_121223FTO_76189 Punjab National Bank PUNB0347300 DHADRIAN 1818
15 Patran PB2609011_121223FTO_76189 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
16 Patran PB2609011_121223FTO_76189 State Bank of India SBIN0011912 PATRAN 4848
17 Patran PB2609011_121223FTO_76189 State Bank of India SBIN0050024 PATRAN 5454
18 Patran PB2609011_121223FTO_76189 State Bank of India SBIN0050374 BADSHAHPUR 2727
19 Patran PB2609011_121223FTO_76189 State Bank of India SBIN0050417 GULZARPUR 5454
20 Patran PB2609011_121223FTO_76189 State Bank of India SBIN0050442 SHUTRANA 16968
21 Patran PB2609011_121223FTO_76189 State Bank of India SBIN0050694 GHAGA 2424
22 Patran PB2609011_121223FTO_76189 UCO Bank UCBA0002974 PATRAN 1818
23 Patran PB2609011_121223FTO_76189 Yes Bank Ltd. YESB0000962 PATRAN 1818

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