Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:05:52 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_270323FTO_120389
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-09-011-078-001/116
(SHERGARH) 		2609011000NRG23270320230416554 27/03/2023 Guddi Devi 2609011WL024297 Guddi Devi 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415322180 Guddi Devi ()
2 Patran PB-09-011-078-001/269
(SHERGARH) 		2609011000NRG23270320230416599 27/03/2023 MEENA RANI 2609011WL024297 MEENA RANI 00032 UTIB0002299 846 846 Processed 01/04/2023 0415322179 MEENA RANI ()
3 Patran PB-09-011-078-001/354
(SHERGARH) 		2609011000NRG23270320230416641 27/03/2023 punam 2609011WL024297 punam 00032 UTIB0002299 282 282 Processed 01/04/2023 0415322177 punam ()
4 Patran PB-09-011-078-001/367
(SHERGARH) 		2609011000NRG23270320230416651 27/03/2023 santosh rani 2609011WL024297 santosh rani 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415322178 santosh rani ()
5 Patran PB-09-011-078-001/452
(SHERGARH) 		2609011000NRG23270320230416688 27/03/2023 Mukesh 2609011WL024297 Mukesh 00032 UTIB0002299 1128 1128 Processed 01/04/2023 0415322175 Mukesh ()
6 Patran PB-09-011-078-001/572
(SHERGARH) 		2609011000NRG23270320230416732 27/03/2023 Veerpal 2609011WL024297 Veerpal 00032 UTIB0002299 1410 1410 Processed 01/04/2023 0415322176 Veerpal ()
7 Patran PB-09-011-078-001/574
(SHERGARH) 		2609011000NRG23270320230416734 27/03/2023 Pooja Rani 2609011WL024297 Pooja Rani 00032 UTIB0002299 1692 1692 Processed 01/04/2023 0415322173 Pooja Rani ()
8 Patran PB-09-011-079-001/6
(SHERGARH KHURD) 		2609011000NRG23270320230416754 27/03/2023 Simran Kaur 2609011WL024297 Simran Kaur 00032 UTIB0002299 846 846 Processed 01/04/2023 0415322174 Simran Kaur ()
SubTotal 9588 9588
9 Patran PB-09-011-078-001/347
(SHERGARH) 		2609011000NRG23270320230416637 27/03/2023 Nirmala devi 2609011WL024297 Nirmala devi 00152 HDFC0003168 1410 1410 Processed 01/04/2023 0415322197 Nirmala devi ()
10 Patran PB-09-011-078-001/449
(SHERGARH) 		2609011000NRG23270320230416511 27/03/2023 Khushi Rani 2609011WL024293 Khushi Rani 00152 HDFC0003168 1128 1128 Processed 01/04/2023 0415322153 Khushi Rani ()
11 Patran PB-09-011-078-001/449
(SHERGARH) 		2609011000NRG23270320230416686 27/03/2023 Khushi Rani 2609011WL024297 Khushi Rani 00152 HDFC0003168 1410 1410 Processed 01/04/2023 0415322152 Khushi Rani ()
SubTotal 3948 3948
12 Patran PB-09-011-078-001/365
(SHERGARH) 		2609011000NRG23270320230416650 27/03/2023 Harjeet Kaur 2609011WL024297 Harjeet Kaur 00168 ICIC0003561 1410 1410 Processed 31/03/2023 0415322195 Harjeet Kaur ()
13 Patran PB-09-011-078-001/45
(SHERGARH) 		2609011000NRG23270320230416687 27/03/2023 Rani Devi . 2609011WL024297 Rani Devi . 00168 ICIC0003561 1128 1128 Processed 31/03/2023 0415322194 Rani Devi . ()
14 Patran PB-09-011-078-001/515
(SHERGARH) 		2609011000NRG23270320230416712 27/03/2023 hardeep kaur 2609011WL024297 hardeep kaur 00168 ICIC0003561 1128 1128 Processed 31/03/2023 0415322155 hardeep kaur ()
15 Patran PB-09-011-078-001/573
(SHERGARH) 		2609011000NRG23270320230416733 27/03/2023 Jaswant Singh 2609011WL024297 Jaswant Singh 00168 ICIC0003561 564 564 Processed 31/03/2023 0415322196 Jaswant Singh ()
16 Patran PB-09-011-078-001/575
(SHERGARH) 		2609011000NRG23270320230416735 27/03/2023 Menka 2609011WL024297 Menka 00168 ICIC0003561 1692 1692 Processed 31/03/2023 0415322154 Menka ()
SubTotal 5922 5922
17 Patran PB-09-011-078-001/513
(SHERGARH) 		2609011000NRG23270320230416710 27/03/2023 ompati kaur 2609011WL024297 ompati kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415322191 ompati kaur ()
18 Patran PB-09-011-094-001/14
(JHAGIR) 		2609011000NRG23270320230416411 27/03/2023 Kawaljit kaur 2609011WL024289 Kawaljit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415322159 Kawaljit kaur ()
19 Patran PB-09-011-094-001/17
(JHAGIR) 		2609011000NRG23270320230416412 27/03/2023 Binder Singh 2609011WL024289 Binder Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415322157 Binder Singh ()
20 Patran PB-09-011-094-001/8
(JHAGIR) 		2609011000NRG23270320230416413 27/03/2023 Som nath 2609011WL024289 Som nath 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415322192 Som nath ()
SubTotal 5640 5640
21 Patran PB-09-011-078-001/422
(SHERGARH) 		2609011000NRG23270320230416675 27/03/2023 Kuda Ram 2609011WL024297 Kuda Ram 00354 PUNB0173410 1128 1128 Processed 01/04/2023 0415322156 Kuda Ram ()
22 Patran PB-09-011-078-001/507
(SHERGARH) 		2609011000NRG23270320230416704 27/03/2023 Nani 2609011WL024297 Nani 00354 PUNB0173410 1692 1692 Processed 01/04/2023 0415322193 Nani ()
SubTotal 2820 2820
23 Patran PB-09-011-078-001/236
(SHERGARH) 		2609011000NRG23270320230416590 27/03/2023 Vakeel Chand 2609011WL024297 Vakeel Chand 00415 SBIN0050188 1692 1692 Processed 01/04/2023 0415322190 MR VAKIL CHAND ()
24 Patran PB-09-011-078-001/577
(SHERGARH) 		2609011000NRG23270320230416736 27/03/2023 Ram Karan 2609011WL024297 Ram Karan 00415 SBIN0050188 564 564 Processed 01/04/2023 0415322160 MR RAM KARAN ()
SubTotal 2256 2256
25 Patran PB-09-011-078-001/129
(SHERGARH) 		2609011000NRG23270320230416560 27/03/2023 SUKHWINDER KAUR 2609011WL024297 SUKHWINDER KAUR 00415 SBIN0050417 846 846 Processed 01/04/2023 0415322169 MRS SUKHWINDER KAUR ()
26 Patran PB-09-011-078-001/212
(SHERGARH) 		2609011000NRG23270320230416584 27/03/2023 Omi Devi 2609011WL024297 Omi Devi 00415 SBIN0050417 1410 1410 Processed 01/04/2023 0415322166 MRS OMI DEVI ()
27 Patran PB-09-011-078-001/272
(SHERGARH) 		2609011000NRG23270320230416603 27/03/2023 Palo Devi 2609011WL024297 Palo Devi 00415 SBIN0050417 1410 1410 Processed 01/04/2023 0415322188 MRS PALO DEVI ()
28 Patran PB-09-011-078-001/301
(SHERGARH) 		2609011000NRG23270320230416615 27/03/2023 Aditya Sharma 2609011WL024297 Aditya Sharma 00415 SBIN0050417 846 846 Rejected 31/03/2023 0415322162 No Such Account
29 Patran PB-09-011-078-001/301
(SHERGARH) 		2609011000NRG23270320230416616 27/03/2023 Aditya Sharma 2609011WL024297 Aditya Sharma 00415 SBIN0050417 1692 1692 Rejected 31/03/2023 0415322158 No Such Account
30 Patran PB-09-011-078-001/316
(SHERGARH) 		2609011000NRG23270320230416622 27/03/2023 DARSHANA DEVI 2609011WL024297 DARSHANA DEVI 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415322183 MRS DARSHANA DEVI ()
31 Patran PB-09-011-078-001/322
(SHERGARH) 		2609011000NRG23270320230416626 27/03/2023 Pinkky Rani 2609011WL024297 Pinkky Rani 00415 SBIN0050417 846 846 Processed 01/04/2023 0415322163 MRS PINKKY RANI ()
32 Patran PB-09-011-078-001/327
(SHERGARH) 		2609011000NRG23270320230416630 27/03/2023 RAMA RAM 2609011WL024297 RAMA RAM 00415 SBIN0050417 846 846 Processed 01/04/2023 0415322186 MR RAMA RAM ()
33 Patran PB-09-011-078-001/344
(SHERGARH) 		2609011000NRG23270320230416635 27/03/2023 Mahindro Devi 2609011WL024297 Mahindro Devi 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415322189 MRS MAHINDRO DEVI ()
34 Patran PB-09-011-078-001/350
(SHERGARH) 		2609011000NRG23270320230416638 27/03/2023 lalita 2609011WL024297 lalita 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415322185 MRS LALITA LALITA ()
35 Patran PB-09-011-078-001/361
(SHERGARH) 		2609011000NRG23270320230416648 27/03/2023 bala devi 2609011WL024297 bala devi 00415 SBIN0050417 1692 1692 Processed 01/04/2023 0415322198 MRS BALA DEVI ()
36 Patran PB-09-011-078-001/368
(SHERGARH) 		2609011000NRG23270320230416652 27/03/2023 kaalo devi 2609011WL024297 kaalo devi 00415 SBIN0050417 846 846 Processed 01/04/2023 0415322165 MISS KALO DEVI DSSO ()
37 Patran PB-09-011-078-001/41
(SHERGARH) 		2609011000NRG23270320230416670 27/03/2023 Des Raj 2609011WL024297 Des Raj 00415 SBIN0050417 1128 1128 Processed 01/04/2023 0415322187 MR DES RAJ ()
38 Patran PB-09-011-078-001/410
(SHERGARH) 		2609011000NRG23270320230416671 27/03/2023 POOJA 2609011WL024297 POOJA 00415 SBIN0050417 846 846 Processed 01/04/2023 0415322167 MRS POOJA ()
39 Patran PB-09-011-078-001/436
(SHERGARH) 		2609011000NRG23270320230416682 27/03/2023 Kamla Devi 2609011WL024297 Kamla Devi 00415 SBIN0050417 564 564 Processed 01/04/2023 0415322168 MRS KAMLA DEVI ()
40 Patran PB-09-011-078-001/443
(SHERGARH) 		2609011000NRG23270320230416684 27/03/2023 Anguri Devi 2609011WL024297 Anguri Devi 00415 SBIN0050417 846 846 Processed 01/04/2023 0415322164 MRS ANGURI DEVI DSSO ()
41 Patran PB-09-011-078-001/543
(SHERGARH) 		2609011000NRG23270320230416719 27/03/2023 Kesha Ram 2609011WL024297 Kesha Ram 00415 SBIN0050417 1410 1410 Rejected 31/03/2023 0415322161 No Such Account
SubTotal 19740 19740
42 Patran PB-09-011-080-001/180
(SHUTRANA) 		2609011000NRG23270320230416764 27/03/2023 Vimla Devi 2609011WL024298 Vimla Devi 00415 SBIN0050442 1128 1128 Processed 01/04/2023 0415322184 MRS VIMALA RANI ()
43 Patran PB-09-011-080-001/250
(SHUTRANA) 		2609011000NRG23270320230416775 27/03/2023 rajo 2609011WL024298 rajo 00415 SBIN0050442 1692 1692 Processed 01/04/2023 0415322182 MRS RAJO ()
44 Patran PB-09-011-080-001/430
(SHUTRANA) 		2609011000NRG23270320230416786 27/03/2023 Kulwant Kaur 2609011WL024298 Kulwant Kaur 00415 SBIN0050442 1410 1410 Rejected 31/03/2023 0415322172 No Such Account
45 Patran PB-09-011-080-001/514
(SHUTRANA) 		2609011000NRG23270320230416791 27/03/2023 Rajiv Kumar 2609011WL024298 Rajiv Kumar 00415 SBIN0050442 250 250 Rejected 31/03/2023 0415322170 No Such Account
46 Patran PB-09-011-080-001/547
(SHUTRANA) 		2609011000NRG23270320230416793 27/03/2023 Dasho 2609011WL024298 Dasho 00415 SBIN0050442 1128 1128 Processed 01/04/2023 0415322171 MRS DASHO DASHO ()
SubTotal 5608 5608
47 Patran PB-09-011-080-001/231
(SHUTRANA) 		2609011000NRG23270320230416771 27/03/2023 sukhvinder kaur 2609011WL024298 sukhvinder kaur 00462 UCBA0002974 1692 1692 Processed 01/04/2023 0415322181 SUKHWINDER KAUR ()
SubTotal 1692 1692
Total 57214 57214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_270323FTO_120389 AXIS BANK UTIB0002299 SHERGARH 9588
2 Patran PB2609011_270323FTO_120389 HDFC HDFC0003168 Khanauri 3948
3 Patran PB2609011_270323FTO_120389 ICICI BANK ICIC0003561 KHANAURI 5922
4 Patran PB2609011_270323FTO_120389 Punjab Gramin Bank PUNB0PGB003 Arno 5640
5 Patran PB2609011_270323FTO_120389 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 2820
6 Patran PB2609011_270323FTO_120389 State Bank of India SBIN0050188 KHANAURI 2256
7 Patran PB2609011_270323FTO_120389 State Bank of India SBIN0050417 GULZARPUR 19740
8 Patran PB2609011_270323FTO_120389 State Bank of India SBIN0050442 SHUTRANA 5608
9 Patran PB2609011_270323FTO_120389 UCO Bank UCBA0002974 PATRAN 1692

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