Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:34 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_110423FTO_1698
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-09-011-055-001/43
(KALWANU) 		2609011000NRG23110420230437388 11/04/2023 Mahinder Singh 2609011WL0025387 Mahinder Singh 00349 PSIB0000070 846 846 Processed 13/05/2023 1534902189 Mahinder Singh ()
SubTotal 846 846
2 Patran PB-09-011-002-001/135
(ARNO) 		2609011000NRG23110420230437371 11/04/2023 massi Devi 2609011WL0025381 massi Devi 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534902239 massi Devi ()
3 Patran PB-09-011-027-001/163
(DUGAL KHURD) 		2609011000NRG23110420230437403 11/04/2023 Jaspal kaur 2609011WL0025391 Jaspal kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534902254 Jaspal kaur ()
SubTotal 3384 3384
4 Patran PB-09-011-009-001/102
(BHOOTGARH) 		2609011000NRG23110420230437377 11/04/2023 babu singh 2609011WL0025385 babu singh 00354 PUNB0039410 1410 1410 Processed 13/05/2023 1534902255 babu singh ()
5 Patran PB-09-011-009-001/173
(BHOOTGARH) 		2609011000NRG23110420230437378 11/04/2023 Karnail kaur 2609011WL0025385 Karnail kaur 00354 PUNB0039410 1410 1410 Processed 13/05/2023 1534902191 Karnail kaur ()
6 Patran PB-09-011-009-001/227
(BHOOTGARH) 		2609011000NRG23110420230437380 11/04/2023 Baljeet kaur 2609011WL0025385 Baljeet kaur 00354 PUNB0039410 1410 1410 Processed 13/05/2023 1534902240 Baljeet kaur ()
7 Patran PB-09-011-009-001/227
(BHOOTGARH) 		2609011000NRG23110420230437379 11/04/2023 Baljeet kaur 2609011WL0025385 Baljeet kaur 00354 PUNB0039410 846 846 Processed 13/05/2023 1534902190 Baljeet kaur ()
SubTotal 5076 5076
8 Patran PB-09-011-004-001/37
(ATTALAN) 		2609011000NRG23110420230437372 11/04/2023 Jeeto devi 2609011WL0025382 Jeeto devi 00415 SBIN0011912 1128 1128 Processed 13/05/2023 1534902238 MRS JITO DEVI ()
SubTotal 1128 1128
9 Patran PB-09-011-001-001/157
(ARNETU) 		2609011000NRG23110420230437344 11/04/2023 Rani Devi 2609011WL0025380 Rani Devi 00415 SBIN0050024 1692 1692 Processed 13/05/2023 1534902192 MRS RANI DEVI ()
10 Patran PB-09-011-006-001/61
(BANWALA) 		2609011000NRG23110420230437376 11/04/2023 Krishan Singh 2609011WL0025384 Krishan Singh 00415 SBIN0050024 1692 1692 Processed 13/05/2023 1534902193 SHRI KRISHAN SINGH ()
11 Patran PB-09-011-027-001/136
(DUGAL KHURD) 		2609011000NRG23110420230437402 11/04/2023 mitthu singh 2609011WL0025391 mitthu singh 00415 SBIN0050024 1128 1128 Processed 13/05/2023 1534902237 SHRI MITHU SINGH ()
12 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG23110420230437393 11/04/2023 Satpal Singh 2609011WL0025389 Satpal Singh 00415 SBIN0050024 1410 1410 Processed 13/05/2023 1534902251 MR SATPAL SINGH ()
13 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG23110420230437392 11/04/2023 Satpal Singh 2609011WL0025389 Satpal Singh 00415 SBIN0050024 1410 1410 Processed 13/05/2023 1534902252 MR SATPAL SINGH ()
14 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG23110420230437391 11/04/2023 Satpal Singh 2609011WL0025389 Satpal Singh 00415 SBIN0050024 1128 1128 Processed 13/05/2023 1534902253 MR SATPAL SINGH ()
SubTotal 8460 8460
15 Patran PB-09-011-001-001/100
(ARNETU) 		2609011000NRG23110420230437338 11/04/2023 harpal ram 2609011WL0025380 harpal ram 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902235 MR HARPAL RAM ()
16 Patran PB-09-011-001-001/100
(ARNETU) 		2609011000NRG23110420230437337 11/04/2023 harpal ram 2609011WL0025380 harpal ram 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902236 MR HARPAL RAM ()
17 Patran PB-09-011-001-001/120
(ARNETU) 		2609011000NRG23110420230437340 11/04/2023 Fulla Ram 2609011WL0025380 Fulla Ram 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902197 MR PHULA RAM ()
18 Patran PB-09-011-001-001/120
(ARNETU) 		2609011000NRG23110420230437339 11/04/2023 Fulla Ram 2609011WL0025380 Fulla Ram 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902196 MR PHULA RAM ()
19 Patran PB-09-011-001-001/137
(ARNETU) 		2609011000NRG23110420230437341 11/04/2023 Kinder Devi 2609011WL0025380 Kinder Devi 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902201 MRS KINDER DEVI ()
20 Patran PB-09-011-001-001/138
(ARNETU) 		2609011000NRG23110420230437342 11/04/2023 gurmeeto devi 2609011WL0025380 gurmeeto devi 00415 SBIN0050374 1128 1128 Processed 13/05/2023 1534902199 MRS GURMITO DEVI ()
21 Patran PB-09-011-001-001/156
(ARNETU) 		2609011000NRG23110420230437343 11/04/2023 Rashpal Kaur 2609011WL0025380 Rashpal Kaur 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902204 MRS RASHPAL KAUR ()
22 Patran PB-09-011-001-001/160
(ARNETU) 		2609011000NRG23110420230437345 11/04/2023 PAMO devi 2609011WL0025380 PAMO devi 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1534902203 MRS PAMMO DEVI ()
23 Patran PB-09-011-001-001/163
(ARNETU) 		2609011000NRG23110420230437346 11/04/2023 Banso devi 2609011WL0025380 Banso devi 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902229 MRS BANSO DEVI D S S O 57567 ()
24 Patran PB-09-011-001-001/165
(ARNETU) 		2609011000NRG23110420230437347 11/04/2023 Pami devi 2609011WL0025380 Pami devi 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902231 MRS PAMMI ()
25 Patran PB-09-011-001-001/166
(ARNETU) 		2609011000NRG23110420230437349 11/04/2023 Ginder Ram 2609011WL0025380 Ginder Ram 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902233 MR GINDER RAM ()
26 Patran PB-09-011-001-001/166
(ARNETU) 		2609011000NRG23110420230437348 11/04/2023 Ginder Ram 2609011WL0025380 Ginder Ram 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902234 MR GINDER RAM ()
27 Patran PB-09-011-001-001/172
(ARNETU) 		2609011000NRG23110420230437350 11/04/2023 Banso devi 2609011WL0025380 Banso devi 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1534902205 MRS BANSO DEVI ()
28 Patran PB-09-011-001-001/176
(ARNETU) 		2609011000NRG23110420230437351 11/04/2023 bholi devi 2609011WL0025380 bholi devi 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902230 MRS BHOLI DEVI ()
29 Patran PB-09-011-001-001/187
(ARNETU) 		2609011000NRG23110420230437352 11/04/2023 bimla devi 2609011WL0025380 bimla devi 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902232 MRS BIMLA BIMLA ()
30 Patran PB-09-011-001-001/216
(ARNETU) 		2609011000NRG23110420230437353 11/04/2023 Maya Devi 2609011WL0025380 Maya Devi 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902221 MRS MAIA DEVI ()
31 Patran PB-09-011-001-001/233
(ARNETU) 		2609011000NRG23110420230437354 11/04/2023 Guddo 2609011WL0025380 Guddo 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1534902206 MRS GUDOO ()
32 Patran PB-09-011-001-001/240
(ARNETU) 		2609011000NRG23110420230437355 11/04/2023 RAJWINDER KAUR 2609011WL0025380 RAJWINDER KAUR 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902245 MRS RAJWINDER KAUR ()
33 Patran PB-09-011-001-001/247
(ARNETU) 		2609011000NRG23110420230437356 11/04/2023 KULWANT KAUR 2609011WL0025380 KULWANT KAUR 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1534902226 MRS KULWANT KAUR ()
34 Patran PB-09-011-001-001/257
(ARNETU) 		2609011000NRG23110420230437357 11/04/2023 GUDDI DEVI 2609011WL0025380 GUDDI DEVI 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902246 MRS GUDDI DEVI ()
35 Patran PB-09-011-001-001/265
(ARNETU) 		2609011000NRG23110420230437359 11/04/2023 PALO DEVI 2609011WL0025380 PALO DEVI 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902222 MRS PALO DEVI ()
36 Patran PB-09-011-001-001/295
(ARNETU) 		2609011000NRG23110420230437360 11/04/2023 BALKARI RAM 2609011WL0025380 BALKARI RAM 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1534902250 MR BALKARI RAM ()
37 Patran PB-09-011-001-001/299
(ARNETU) 		2609011000NRG23110420230437361 11/04/2023 Mahindro 2609011WL0025380 Mahindro 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902247 MRS MAHINDRO DEVI ()
38 Patran PB-09-011-001-001/328
(ARNETU) 		2609011000NRG23110420230437362 11/04/2023 Paramjit Kaur 2609011WL0025380 Paramjit Kaur 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902224 MRS PARAMJIT KAUR ()
39 Patran PB-09-011-001-001/352
(ARNETU) 		2609011000NRG23110420230437363 11/04/2023 karnail 2609011WL0025380 karnail 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902225 MR KARNAIL KARNAIL ()
40 Patran PB-09-011-001-001/361
(ARNETU) 		2609011000NRG23110420230437364 11/04/2023 gindro devi 2609011WL0025380 gindro devi 00415 SBIN0050374 1128 1128 Processed 13/05/2023 1534902223 MRS GINDRO DEVI ()
41 Patran PB-09-011-001-001/387
(ARNETU) 		2609011000NRG23110420230437365 11/04/2023 sarbjit kaur 2609011WL0025380 sarbjit kaur 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902248 MRS SARBJIT KAUR ()
42 Patran PB-09-011-001-001/40
(ARNETU) 		2609011000NRG23110420230437366 11/04/2023 kamla devi 2609011WL0025380 kamla devi 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1534902200 MRS KAMLA DEVI ()
43 Patran PB-09-011-001-001/50
(ARNETU) 		2609011000NRG23110420230437367 11/04/2023 goldi ram 2609011WL0025380 goldi ram 00415 SBIN0050374 1128 1128 Processed 13/05/2023 1534902202 MR GOLDI RAM ()
44 Patran PB-09-011-001-001/57
(ARNETU) 		2609011000NRG23110420230437369 11/04/2023 Jasvinder kaur 2609011WL0025380 Jasvinder kaur 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902227 MRS JASVINDER KAUR ()
45 Patran PB-09-011-001-001/57
(ARNETU) 		2609011000NRG23110420230437368 11/04/2023 Jasvinder kaur 2609011WL0025380 Jasvinder kaur 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902228 MRS JASVINDER KAUR ()
46 Patran PB-09-011-001-001/84
(ARNETU) 		2609011000NRG23110420230437370 11/04/2023 Pala Devi 2609011WL0025380 Pala Devi 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902198 MRS PALAN DEVI ()
47 Patran PB-09-011-005-001/14
(BAKRAHA) 		2609011000NRG23110420230437373 11/04/2023 Meena Devi 2609011WL0025383 Meena Devi 00415 SBIN0050374 1128 1128 Processed 13/05/2023 1534902249 MRS SILA DEVI ()
48 Patran PB-09-011-005-001/42
(BAKRAHA) 		2609011000NRG23110420230437375 11/04/2023 Jarnail Singh 2609011WL0025383 Jarnail Singh 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534902195 MR JARNAIL SINGH ()
49 Patran PB-09-011-005-001/42
(BAKRAHA) 		2609011000NRG23110420230437374 11/04/2023 Jarnail Singh 2609011WL0025383 Jarnail Singh 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1534902194 MR JARNAIL SINGH ()
SubTotal 54990 54990
50 Patran PB-09-011-023-001/125
(DHABI GUJRAN) 		2609011000NRG23110420230437394 11/04/2023 santosh rani 2609011WL0025390 santosh rani 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534902244 MRS SANTOSH DEVI ()
51 Patran PB-09-011-023-001/171
(DHABI GUJRAN) 		2609011000NRG23110420230437395 11/04/2023 Bala devi 2609011WL0025390 Bala devi 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534902218 MRS BALA DEVI ()
52 Patran PB-09-011-023-001/203
(DHABI GUJRAN) 		2609011000NRG23110420230437396 11/04/2023 Kirna 2609011WL0025390 Kirna 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534902215 MRS KIRNA KIRNA ()
53 Patran PB-09-011-023-001/32
(DHABI GUJRAN) 		2609011000NRG23110420230437398 11/04/2023 Dhanpati Devi 2609011WL0025390 Dhanpati Devi 00415 SBIN0050417 564 564 Rejected 13/05/2023 1534902207 Account closed
54 Patran PB-09-011-023-001/32
(DHABI GUJRAN) 		2609011000NRG23110420230437397 11/04/2023 Dhanpati Devi 2609011WL0025390 Dhanpati Devi 00415 SBIN0050417 1410 1410 Rejected 13/05/2023 1534902216 Account closed
55 Patran PB-09-011-023-001/419
(DHABI GUJRAN) 		2609011000NRG23110420230437400 11/04/2023 Ravina 2609011WL0025390 Ravina 00415 SBIN0050417 1410 1410 Processed 13/05/2023 1534902219 MRS RAVINA ()
56 Patran PB-09-011-023-001/419
(DHABI GUJRAN) 		2609011000NRG23110420230437399 11/04/2023 Ravina 2609011WL0025390 Ravina 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534902220 MRS RAVINA ()
57 Patran PB-09-011-023-001/84
(DHABI GUJRAN) 		2609011000NRG23110420230437401 11/04/2023 khajani 2609011WL0025390 khajani 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534902217 MRS KHAJANI KHAJANI ()
SubTotal 10716 10716
58 Patran PB-09-011-001-001/259
(ARNETU) 		2609011000NRG23110420230437358 11/04/2023 Guddi Devi 2609011WL0025380 Guddi Devi 00415 SBIN0050442 1410 1410 Processed 13/05/2023 1534902214 MRS GUDDI DEVI ()
59 Patran PB-09-011-080-001/151
(SHUTRANA) 		2609011000NRG23110420230437390 11/04/2023 ram piari 2609011WL0025388 ram piari 00415 SBIN0050442 1692 1692 Processed 13/05/2023 1534902209 MRS RAMPIARI WOSHUBHASH ()
60 Patran PB-09-011-080-001/151
(SHUTRANA) 		2609011000NRG23110420230437389 11/04/2023 ram piari 2609011WL0025388 ram piari 00415 SBIN0050442 1692 1692 Processed 13/05/2023 1534902208 MRS RAMPIARI WOSHUBHASH ()
SubTotal 4794 4794
61 Patran PB-09-011-015-001/167
(DAFTARI WALA) 		2609011000NRG23110420230437381 11/04/2023 Manjit Kaur 2609011WL0025386 Manjit Kaur 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1534902213 MR MANGAT SINGH ()
62 Patran PB-09-011-017-001/11
(DEDHNA) 		2609011000NRG23110420230437382 11/04/2023 Raju 2609011WL0025387 Raju 00415 SBIN0050694 1410 1410 Processed 13/05/2023 1534902210 MR RAJU ()
63 Patran PB-09-011-017-001/168
(DEDHNA) 		2609011000NRG23110420230437384 11/04/2023 Jarnail kaur 2609011WL0025387 Jarnail kaur 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1534902212 MRS JARNAIL KAUR ()
64 Patran PB-09-011-017-001/168
(DEDHNA) 		2609011000NRG23110420230437383 11/04/2023 Jarnail kaur 2609011WL0025387 Jarnail kaur 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1534902211 MRS JARNAIL KAUR ()
65 Patran PB-09-011-017-001/4
(DEDHNA) 		2609011000NRG23110420230437387 11/04/2023 Karamjeet Kaur 2609011WL0025387 Karamjeet Kaur 00415 SBIN0050694 564 564 Processed 13/05/2023 1534902242 MRS KARAMJIT KAUR WO RANDHIR SINGH ()
66 Patran PB-09-011-017-001/4
(DEDHNA) 		2609011000NRG23110420230437386 11/04/2023 Karamjeet Kaur 2609011WL0025387 Karamjeet Kaur 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1534902243 MRS KARAMJIT KAUR WO RANDHIR SINGH ()
67 Patran PB-09-011-017-001/4
(DEDHNA) 		2609011000NRG23110420230437385 11/04/2023 Karamjeet Kaur 2609011WL0025387 Karamjeet Kaur 00415 SBIN0050694 1128 1128 Processed 13/05/2023 1534902241 MRS KARAMJIT KAUR WO RANDHIR SINGH ()
SubTotal 9870 9870
Total 99264 99264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_110423FTO_1698 Punjab & Sind Bank PSIB0000070 Ghagga 846
2 Patran PB2609011_110423FTO_1698 Punjab Gramin Bank PUNB0PGB003 Arno 1692
3 Patran PB2609011_110423FTO_1698 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1692
4 Patran PB2609011_110423FTO_1698 Punjab National Bank PUNB0039410 Shadiheri 5076
5 Patran PB2609011_110423FTO_1698 State Bank of India SBIN0011912 PATRAN 1128
6 Patran PB2609011_110423FTO_1698 State Bank of India SBIN0050024 PATRAN 8460
7 Patran PB2609011_110423FTO_1698 State Bank of India SBIN0050374 BADSHAHPUR 54990
8 Patran PB2609011_110423FTO_1698 State Bank of India SBIN0050417 GULZARPUR 10716
9 Patran PB2609011_110423FTO_1698 State Bank of India SBIN0050442 SHUTRANA 4794
10 Patran PB2609011_110423FTO_1698 State Bank of India SBIN0050694 GHAGA 9870

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