Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_240723FTO_36561
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-09-011-024-001/165
(DHUHAR) 		2609011000NRG24240720230171835 24/07/2023 Binder Kaur 2609011WL007616 Binder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955023052 Binder Kaur ()
SubTotal 1515 1515
2 Patran PB-09-011-012-001/177
(BURAR) 		2609011000NRG24240720230171763 24/07/2023 Paramveer Kaur 2609011WL007611 Paramveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955023040 Paramveer Kaur ()
3 Patran PB-09-011-024-001/123
(DHUHAR) 		2609011000NRG24240720230171827 24/07/2023 subagh singh 2609011WL007616 subagh singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955023036 subagh singh ()
4 Patran PB-09-011-024-001/129
(DHUHAR) 		2609011000NRG24240720230171876 24/07/2023 jeet Singh 2609011WL007617 jeet Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955023043 jeet Singh ()
5 Patran PB-09-011-024-001/149
(DHUHAR) 		2609011000NRG24240720230171833 24/07/2023 Sohan Singh 2609011WL007616 Sohan Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955023039 Sohan Singh ()
6 Patran PB-09-011-024-001/200
(DHUHAR) 		2609011000NRG24240720230171842 24/07/2023 Jaspreet kaur 2609011WL007616 Jaspreet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955023055 Jaspreet kaur ()
7 Patran PB-09-011-024-001/21
(DHUHAR) 		2609011000NRG24240720230171844 24/07/2023 Rani Kaur 2609011WL007616 Rani Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955023037 Rani Kaur ()
8 Patran PB-09-011-024-001/238
(DHUHAR) 		2609011000NRG24240720230171850 24/07/2023 Soni Kaur 2609011WL007616 Soni Kaur 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955023053 Soni Kaur ()
9 Patran PB-09-011-024-001/339
(DHUHAR) 		2609011000NRG24240720230171859 24/07/2023 Rita 2609011WL007616 Rita 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955023041 Rita ()
10 Patran PB-09-011-024-001/34
(DHUHAR) 		2609011000NRG24240720230171860 24/07/2023 Harwinder Kaur 2609011WL007616 Harwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955023042 Harwinder Kaur ()
11 Patran PB-09-011-024-001/358
(DHUHAR) 		2609011000NRG24240720230171862 24/07/2023 Manpreet Kaur 2609011WL007616 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955023038 Manpreet Kaur ()
12 Patran PB-09-011-024-001/70
(DHUHAR) 		2609011000NRG24240720230171885 24/07/2023 Mahinder Singh 2609011WL007617 Mahinder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955023056 Mahinder Singh ()
13 Patran PB-09-011-105-001/51
(Kamalpur) 		2609011000NRG24240720230171818 24/07/2023 Kulwant Kaur 2609011WL007614 Kulwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955023054 Kulwant Kaur ()
SubTotal 18483 18483
14 Patran PB-09-011-012-001/84
(Burar Khurd) 		2609011000NRG24240720230171787 24/07/2023 Malkeet Kaur 2609011WL007612 Malkeet Kaur 00415 SBIN0011912 1818 1818 Processed 28/07/2023 3955023045 MRS MALKIT KAUR ()
15 Patran PB-09-011-067-001/184
(NIAL) 		2609011000NRG24240720230170855 24/07/2023 Beehla singh 2609011WL007569 Beehla singh 00415 SBIN0011912 1818 1818 Processed 28/07/2023 3955023044 MR BEEHLA SINGH ()
SubTotal 3636 3636
16 Patran PB-09-011-012-001/59
(Burar Khurd) 		2609011000NRG24240720230171783 24/07/2023 Gurwinder Kaur 2609011WL007612 Gurwinder Kaur 00415 SBIN0050024 1818 1818 Processed 28/07/2023 3955023047 MRS GURWINDER KAUR ()
17 Patran PB-09-011-103-001/153
(Burar Khurd) 		2609011000NRG24240720230171793 24/07/2023 Reena Devi 2609011WL007612 Reena Devi 00415 SBIN0050024 1818 1818 Processed 28/07/2023 3955023046 MRS REENA DEVI ()
SubTotal 3636 3636
18 Patran PB-09-011-012-001/153
(BURAR) 		2609011000NRG24240720230171758 24/07/2023 Sandeep Kaur 2609011WL007611 Sandeep Kaur 00468 UBIN0828033 1818 1818 Processed 28/07/2023 3955023050 Sandeep Kaur ()
19 Patran PB-09-011-067-001/230
(NIAL) 		2609011000NRG24240720230171808 24/07/2023 vidia devi 2609011WL007613 vidia devi 00468 UBIN0828033 1818 1818 Processed 28/07/2023 3955023049 vidia devi ()
20 Patran PB-09-011-067-001/260
(NIAL) 		2609011000NRG24240720230170875 24/07/2023 Balwinder Kaur 2609011WL007569 Balwinder Kaur 00468 UBIN0828033 1818 1818 Processed 28/07/2023 3955023048 Balwinder Kaur ()
21 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG24240720230171791 24/07/2023 Nikki Kaur 2609011WL007612 Nikki Kaur 00468 UBIN0828033 1818 1818 Processed 28/07/2023 3955023051 Nikki Kaur ()
SubTotal 7272 7272
Total 34542 34542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_240723FTO_36561 Malwa Gramin Bank SBIN0RRMLGB NIAL 1515
2 Patran PB2609011_240723FTO_36561 Punjab Gramin Bank PUNB0PGB003 Arno 1212
3 Patran PB2609011_240723FTO_36561 Punjab Gramin Bank PUNB0PGB003 DHUHAR 15453
4 Patran PB2609011_240723FTO_36561 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
5 Patran PB2609011_240723FTO_36561 State Bank of India SBIN0011912 PATRAN 3636
6 Patran PB2609011_240723FTO_36561 State Bank of India SBIN0050024 PATRAN 3636
7 Patran PB2609011_240723FTO_36561 Union Bank of India UBIN0828033 PATRAN 7272

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