Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_201223FTO_78661
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-09-011-042-001/212
(HARYAO KALAN) 		2609011000NRG24201220230439137 20/12/2023 Murti 2609011WL021055 Murti 00349 PSIB0021100 606 606 Processed 09/03/2024 1549057367 MURTI ()
2 Patran PB-09-011-095-001/114
(DERA DASHMESH NAGAR) 		2609011000NRG24201220230437375 20/12/2023 Mandeep kaur 2609011WL020928 Mandeep kaur 00349 PSIB0021100 1818 1818 Processed 09/03/2024 1549057366 MANDEEP KAUR ()
3 Patran PB-09-011-095-001/36
(DERA DASHMESH NAGAR) 		2609011000NRG24201220230437380 20/12/2023 Jogindaro devi 2609011WL020928 Jogindaro devi 00349 PSIB0021100 1515 1515 Processed 09/03/2024 1549057368 JOGINDARO DEVI ()
SubTotal 3939 3939
4 Patran PB-09-011-090-001/256
(GOPALPUR) 		2609011000NRG24201220230437493 20/12/2023 Kolho devi 2609011WL020938 Kolho devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549057384 Kolho devi ()
5 Patran PB-09-011-090-001/32
(GOPALPUR) 		2609011000NRG24201220230437494 20/12/2023 Sasi devi 2609011WL020938 Sasi devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549057369 Sasi devi ()
6 Patran PB-09-011-090-001/54
(GOPALPUR) 		2609011000NRG24201220230437495 20/12/2023 Rekha Devi 2609011WL020938 Rekha Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549057383 Rekha Devi ()
SubTotal 4848 4848
7 Patran PB-09-011-078-001/236
(SHERGARH) 		2609011000NRG24201220230437520 20/12/2023 Vakeel Chand 2609011WL020941 Vakeel Chand 00415 SBIN0050188 1818 1818 Processed 09/03/2024 1549057382 MR VAKIL CHAND ()
SubTotal 1818 1818
8 Patran PB-09-011-036-001/369
(GULZARPURA (THARWA)) 		2609011000NRG24201220230437536 20/12/2023 Nishan Singh 2609011WL020947 Nishan Singh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549057381 MR NISHAN SINGH ()
9 Patran PB-09-011-056-001/33
(KANGTHALA) 		2609011000NRG24201220230439198 20/12/2023 Mandeep Kaur 2609011WL021057 Mandeep Kaur 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549057380 MRS MANDEEP KAUR ()
10 Patran PB-09-011-078-001/583
(SHERGARH) 		2609011000NRG24201220230437527 20/12/2023 Jaswant Singh 2609011WL020941 Jaswant Singh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1549057370 MR JASWANT SINGH ()
SubTotal 5151 5151
11 Patran PB-09-011-034-001/565
(GULAHAR) 		2609011000NRG24201220230437472 20/12/2023 Mukesh Rani 2609011WL020937 Mukesh Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549057371 MS MUKHESH RANI ()
12 Patran PB-09-011-069-001/114
(RASOLI) 		2609011000NRG24201220230438632 20/12/2023 VINOD KUMAR 2609011WL021026 VINOD KUMAR 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549057379 MR VINOD KUMAR ()
13 Patran PB-09-011-069-001/27
(RASOLI) 		2609011000NRG24201220230438644 20/12/2023 Reshma Devi 2609011WL021026 Reshma Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549057378 MRS RESHMA DEVI ()
SubTotal 5454 5454
14 Patran PB-09-011-095-001/71
(DERA DASHMESH NAGAR) 		2609011000NRG24201220230437385 20/12/2023 Giano Devi 2609011WL020928 Giano Devi 00462 UCBA0002974 1818 1818 Processed 09/03/2024 1549057373 GIANO DEVI ()
SubTotal 1818 1818
15 Patran PB-09-011-042-001/222
(HARYAO KALAN) 		2609011000NRG24201220230439138 20/12/2023 Krishan singh 2609011WL021055 Krishan singh 00468 UBIN0931217 909 909 Processed 09/03/2024 1549057376 Krishan singh ()
16 Patran PB-09-011-042-001/263
(HARYAO KALAN) 		2609011000NRG24201220230439143 20/12/2023 DALBIR KAUR 2609011WL021055 DALBIR KAUR 00468 UBIN0931217 303 303 Processed 09/03/2024 1549057375 DALBIR KAUR ()
17 Patran PB-09-011-054-001/151
(KALAR BHAINI) 		2609011000NRG24201220230437408 20/12/2023 Charanjeet kaur 2609011WL020929 Charanjeet kaur 00468 UBIN0931217 1515 1515 Processed 09/03/2024 1549057377 Charanjeet kaur ()
18 Patran PB-09-011-054-001/186
(KALAR BHAINI) 		2609011000NRG24201220230437416 20/12/2023 Balvir Kaur 2609011WL020929 Balvir Kaur 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1549057374 Balvir Kaur ()
19 Patran PB-09-011-095-001/115
(DERA DASHMESH NAGAR) 		2609011000NRG24201220230437376 20/12/2023 Gursewak Ram 2609011WL020928 Gursewak Ram 00468 UBIN0931217 1212 1212 Processed 09/03/2024 1549057372 Gursewak Ram ()
SubTotal 5757 5757
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_201223FTO_78661 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3939
2 Patran PB2609011_201223FTO_78661 Punjab Gramin Bank PUNB0PGB003 Arno 4848
3 Patran PB2609011_201223FTO_78661 State Bank of India SBIN0050188 KHANAURI 1818
4 Patran PB2609011_201223FTO_78661 State Bank of India SBIN0050417 GULZARPUR 5151
5 Patran PB2609011_201223FTO_78661 State Bank of India SBIN0050442 SHUTRANA 5454
6 Patran PB2609011_201223FTO_78661 UCO Bank UCBA0002974 PATRAN 1818
7 Patran PB2609011_201223FTO_78661 Union Bank of India UBIN0931217 Khanewal 5757

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