Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_030723FTO_28717
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-09-011-034-001/711
(GULAHAR) 		2609011000NRG24030720230139945 03/07/2023 Raj Singh 2609011WL005895 Raj Singh 00152 HDFC0003168 1818 1818 Processed 14/07/2023 3439513640 Raj Singh ()
SubTotal 1818 1818
2 Patran PB-09-011-028-001/151
(DUTAL) 		2609011000NRG24030720230139595 03/07/2023 Kulwinder Kaur 2609011WL005882 Kulwinder Kaur 00176 IDIB000P619 1212 1212 Processed 14/07/2023 3439513609 Kulwinder Kaur ()
3 Patran PB-09-011-028-001/209
(DUTAL) 		2609011000NRG24030720230139599 03/07/2023 Jila singh 2609011WL005882 Jila singh 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3439513639 Jila singh ()
4 Patran PB-09-011-028-001/61
(DUTAL) 		2609011000NRG24030720230139613 03/07/2023 karnail singh 2609011WL005882 karnail singh 00176 IDIB000P619 1212 1212 Processed 14/07/2023 3439513638 karnail singh ()
SubTotal 4242 4242
5 Patran PB-09-011-059-001/452
(KHANEWAL) 		2609011000NRG24030720230139861 03/07/2023 Rupinder Kaur 2609011WL005890 Rupinder Kaur 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3439513610 MRS RUPINDER KAUR ()
SubTotal 1818 1818
6 Patran PB-09-011-039-001/1
(GURU NANAK PURA) 		2609011000NRG24030720230139505 03/07/2023 Preeti Devi 2609011WL005879 Preeti Devi 00415 SBIN0050188 1818 1818 Processed 14/07/2023 3439513611 MISS PREETI DEVI ()
SubTotal 1818 1818
7 Patran PB-09-011-005-001/46
(BAKRAHA) 		2609011000NRG24030720230139497 03/07/2023 Rani Devi 2609011WL005878 Rani Devi 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3439513612 MRS RANI RANI ()
8 Patran PB-09-011-005-001/76
(BAKRAHA) 		2609011000NRG24030720230139502 03/07/2023 Gurmej Kaur 2609011WL005878 Gurmej Kaur 00415 SBIN0050374 1515 1515 Processed 14/07/2023 3439513637 MRS GURMEJ KAU RNO161666 KAUR N ()
SubTotal 3030 3030
9 Patran PB-09-011-039-001/49
(GURU NANAK PURA) 		2609011000NRG24030720230139517 03/07/2023 Sonu 2609011WL005879 Sonu 00415 SBIN0050417 1212 1212 Processed 14/07/2023 3439513636 MRS SONU DEVI ()
SubTotal 1212 1212
10 Patran PB-09-011-034-001/39
(GULAHAR) 		2609011000NRG24030720230139921 03/07/2023 Meena Rani 2609011WL005895 Meena Rani 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3439513618 MRS MEENA RANI ()
11 Patran PB-09-011-034-001/93
(GULAHAR) 		2609011000NRG24030720230139949 03/07/2023 Gurdas Singh 2609011WL005895 Gurdas Singh 00415 SBIN0050442 1818 1818 Rejected 14/07/2023 3439513614 No Such Account
12 Patran PB-09-011-057-001/392
(KARIM NAGAR) 		2609011000NRG24030720230139809 03/07/2023 Kasmiro Devi 2609011WL005888 Kasmiro Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3439513631 MRS KASHMIRO DEVI ()
13 Patran PB-09-011-057-001/421
(KARIM NAGAR) 		2609011000NRG24030720230139811 03/07/2023 BUEI DEVI 2609011WL005888 BUEI DEVI 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3439513615 MS SUI DEVI ()
14 Patran PB-09-011-057-001/439
(KARIM NAGAR) 		2609011000NRG24030720230139813 03/07/2023 BALVERO DEVI 2609011WL005888 BALVERO DEVI 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3439513633 MRS BALVIRO KAUR ()
15 Patran PB-09-011-057-001/454
(KARIM NAGAR) 		2609011000NRG24030720230139816 03/07/2023 LADDI DEVI 2609011WL005888 LADDI DEVI 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3439513616 MR LOVEPREET ()
16 Patran PB-09-011-057-001/522
(KARIM NAGAR) 		2609011000NRG24030720230139820 03/07/2023 karamjeet ram 2609011WL005888 karamjeet ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3439513642 MR KARMJEET RAM ()
17 Patran PB-09-011-057-001/535
(KARIM NAGAR) 		2609011000NRG24030720230139821 03/07/2023 Amarjit Kaur 2609011WL005888 Amarjit Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3439513632 MRS AMARJIT KAUR ()
18 Patran PB-09-011-081-001/147
(SUBASH NAGAR) 		2609011000NRG24030720230139828 03/07/2023 sunita rani 2609011WL005889 sunita rani 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3439513635 MRS SUNITA RANI ()
19 Patran PB-09-011-081-001/162
(SUBASH NAGAR) 		2609011000NRG24030720230139831 03/07/2023 Suraj Kumar 2609011WL005889 Suraj Kumar 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3439513634 MR SURAJ KUMAR ()
20 Patran PB-09-011-081-001/246
(SUBASH NAGAR) 		2609011000NRG24030720230139834 03/07/2023 rajo rani 2609011WL005889 rajo rani 00415 SBIN0050442 909 909 Processed 14/07/2023 3439513617 MRS RAJO RANI ()
21 Patran PB-09-011-081-001/247
(SUBASH NAGAR) 		2609011000NRG24030720230139835 03/07/2023 chamkila ram 2609011WL005889 chamkila ram 00415 SBIN0050442 303 303 Rejected 14/07/2023 3439513613 No Such Account
SubTotal 18786 18786
22 Patran PB-09-011-014-001/7
(CHUNAGRA) 		2609011000NRG24030720230139243 03/07/2023 Sarabjit Kaur 2609011WL005868 Sarabjit Kaur 00462 UCBA0002974 1818 1818 Processed 14/07/2023 3439513641 SARABJIT KAUR ()
23 Patran PB-09-011-059-001/53
(KHANEWAL) 		2609011000NRG24030720230139863 03/07/2023 Jagsir Ram 2609011WL005890 Jagsir Ram 00462 UCBA0002974 1818 1818 Processed 14/07/2023 3439513625 JAGSIR RAM SO PAPPA RAM ()
SubTotal 3636 3636
24 Patran PB-09-011-034-001/688
(GULAHAR) 		2609011000NRG24030720230139941 03/07/2023 Roobi Kaur 2609011WL005895 Roobi Kaur 00468 UBIN0828033 1818 1818 Processed 14/07/2023 3439513629 Roobi Kaur ()
25 Patran PB-09-011-081-001/148
(SUBASH NAGAR) 		2609011000NRG24030720230139829 03/07/2023 meenu 2609011WL005889 meenu 00468 UBIN0828033 1818 1818 Processed 14/07/2023 3439513630 meenu ()
SubTotal 3636 3636
26 Patran PB-09-011-059-001/75
(KHANEWAL) 		2609011000NRG24030720230139867 03/07/2023 Satia 2609011WL005890 Satia 00468 UBIN0929751 1818 1818 Processed 14/07/2023 3439513628 Satia ()
SubTotal 1818 1818
27 Patran PB-09-011-034-001/398
(GULAHAR) 		2609011000NRG24030720230139923 03/07/2023 Nimmo 2609011WL005895 Nimmo 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3439513623 Nimmo ()
28 Patran PB-09-011-059-001/176
(KHANEWAL) 		2609011000NRG24030720230139842 03/07/2023 Pritam ram 2609011WL005890 Pritam ram 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3439513620 Pritam ram ()
29 Patran PB-09-011-059-001/202
(KHANEWAL) 		2609011000NRG24030720230139844 03/07/2023 Nari Devi 2609011WL005890 Nari Devi 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3439513624 Nari Devi ()
30 Patran PB-09-011-059-001/207
(KHANEWAL) 		2609011000NRG24030720230139845 03/07/2023 Kala Singh 2609011WL005890 Kala Singh 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3439513622 Kala Singh ()
31 Patran PB-09-011-059-001/221
(KHANEWAL) 		2609011000NRG24030720230139847 03/07/2023 Sardara ram 2609011WL005890 Sardara ram 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3439513627 Sardara ram ()
32 Patran PB-09-011-059-001/226
(KHANEWAL) 		2609011000NRG24030720230139849 03/07/2023 Swarno devi 2609011WL005890 Swarno devi 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3439513619 Swarno devi ()
33 Patran PB-09-011-059-001/69
(KHANEWAL) 		2609011000NRG24030720230139865 03/07/2023 Sukhwinder devi 2609011WL005890 Sukhwinder devi 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3439513626 Sukhwinder devi ()
34 Patran PB-09-011-059-001/83
(KHANEWAL) 		2609011000NRG24030720230139870 03/07/2023 Jagsir Ram 2609011WL005890 Jagsir Ram 00468 UBIN0931217 1818 1818 Processed 14/07/2023 3439513621 Jagsir Ram ()
SubTotal 14544 14544
Total 56358 56358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_030723FTO_28717 HDFC HDFC0003168 Khanauri 1818
2 Patran PB2609011_030723FTO_28717 Indian Bank IDIB000P619 Patran 4242
3 Patran PB2609011_030723FTO_28717 State Bank of India SBIN0011912 PATRAN 1818
4 Patran PB2609011_030723FTO_28717 State Bank of India SBIN0050188 KHANAURI 1818
5 Patran PB2609011_030723FTO_28717 State Bank of India SBIN0050374 BADSHAHPUR 3030
6 Patran PB2609011_030723FTO_28717 State Bank of India SBIN0050417 GULZARPUR 1212
7 Patran PB2609011_030723FTO_28717 State Bank of India SBIN0050442 SHUTRANA 18786
8 Patran PB2609011_030723FTO_28717 UCO Bank UCBA0002974 PATRAN 3636
9 Patran PB2609011_030723FTO_28717 Union Bank of India UBIN0828033 PATRAN 3636
10 Patran PB2609011_030723FTO_28717 Union Bank of India UBIN0929751 Patran 1818
11 Patran PB2609011_030723FTO_28717 Union Bank of India UBIN0931217 Khanewal 14544

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