Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_051023FTO_58801
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-09-011-063-001/371
(MATOULI) 		2609011000NRG24051020230308400 05/10/2023 Paramjit kaur 2609011WL014354 Paramjit kaur 00032 UTIB0002299 1515 1515 Rejected 10/11/2023 7375408867 Account closed
2 Patran PB-09-011-079-001/46
(SHERGARH KHURD) 		2609011000NRG24051020230307131 05/10/2023 Kuldeep Kaur 2609011WL014301 Kuldeep Kaur 00032 UTIB0002299 1818 1818 Processed 11/11/2023 7375408868 Kuldeep Kaur ()
SubTotal 3333 3333
3 Patran PB-09-011-089-001/60
(KUAN DERI) 		2609011000NRG24051020230307090 05/10/2023 Sukhi Kaur 2609011WL014299 Sukhi Kaur 00165 IBKL0002010 1212 1212 Processed 11/11/2023 7375408882 Sukhi Kaur ()
SubTotal 1212 1212
4 Patran PB-09-011-089-001/31
(KUAN DERI) 		2609011000NRG24051020230307074 05/10/2023 gurmeet kaur 2609011WL014299 gurmeet kaur 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7375408881 gurmeet kaur ()
5 Patran PB-09-011-089-001/7
(KUAN DERI) 		2609011000NRG24051020230307094 05/10/2023 gurjeet kaur 2609011WL014299 gurjeet kaur 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7375408848 gurjeet kaur ()
SubTotal 3030 3030
6 Patran PB-09-011-063-001/163
(MATOULI) 		2609011000NRG24051020230308368 05/10/2023 Anguri Devi 2609011WL014354 Anguri Devi 00349 PSIB0000059 1515 1515 Processed 11/11/2023 7375408849 ANGURI DEVI ()
SubTotal 1515 1515
7 Patran PB-09-011-005-001/78
(BAKRAHA) 		2609011000NRG24051020230308346 05/10/2023 Baljeet Kaur 2609011WL014353 Baljeet Kaur 00349 PSIB0021132 1515 1515 Processed 11/11/2023 7375408880 BALJEET KAUR ()
SubTotal 1515 1515
8 Patran PB-09-011-063-001/211
(MATOULI) 		2609011000NRG24051020230308380 05/10/2023 Sito devi 2609011WL014354 Sito devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375408853 Sito devi ()
9 Patran PB-09-011-063-001/57
(MATOULI) 		2609011000NRG24051020230308407 05/10/2023 Chet Singh 2609011WL014354 Chet Singh 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375408851 No Such Account
10 Patran PB-09-011-090-001/255
(GOPALPUR) 		2609011000NRG24051020230306985 05/10/2023 Vidia 2609011WL014296 Vidia 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375408855 Vidia ()
11 Patran PB-09-011-090-001/256
(GOPALPUR) 		2609011000NRG24051020230306986 05/10/2023 Kolho devi 2609011WL014296 Kolho devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375408856 Kolho devi ()
12 Patran PB-09-011-090-001/39
(GOPALPUR) 		2609011000NRG24051020230306989 05/10/2023 Beero devi 2609011WL014296 Beero devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375408852 Beero devi ()
13 Patran PB-09-011-090-001/54
(GOPALPUR) 		2609011000NRG24051020230306990 05/10/2023 Rekha Devi 2609011WL014296 Rekha Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375408857 Rekha Devi ()
14 Patran PB-09-011-094-001/14
(JHAGIR) 		2609011000NRG24051020230307038 05/10/2023 Kawaljit kaur 2609011WL014298 Kawaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375408878 Kawaljit kaur ()
15 Patran PB-09-011-094-001/4
(JHAGIR) 		2609011000NRG24051020230307041 05/10/2023 Baldev singh 2609011WL014298 Baldev singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375408879 Baldev singh ()
16 Patran PB-09-011-094-001/5
(JHAGIR) 		2609011000NRG24051020230307042 05/10/2023 Manjit kaur 2609011WL014298 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375408854 Manjit kaur ()
SubTotal 12423 12423
17 Patran PB-09-011-063-001/156
(MATOULI) 		2609011000NRG24051020230308367 05/10/2023 Babli Devi 2609011WL014354 Babli Devi 00354 PUNB0173410 1515 1515 Processed 11/11/2023 7375408850 Babli Devi ()
SubTotal 1515 1515
18 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24051020230307176 05/10/2023 JASVANT KAUR 2609011WL014304 JASVANT KAUR 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375408859 MRS JASWANT KAUR ()
19 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24051020230307175 05/10/2023 RAMPAL 2609011WL014304 RAMPAL 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375408877 MR RAM PAL SO PANA RAM ()
20 Patran PB-09-011-070-001/160
(SADHARAN PUR) 		2609011000NRG24051020230307199 05/10/2023 jaswinder kaur 2609011WL014304 jaswinder kaur 00415 SBIN0050374 1818 1818 Processed 11/11/2023 7375408876 MR JASWINDER KAUR ()
21 Patran PB-09-011-070-001/176
(SADHARAN PUR) 		2609011000NRG24051020230307204 05/10/2023 Santosh 2609011WL014304 Santosh 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375408858 MRS SANTOSH SANTOSH ()
SubTotal 6666 6666
22 Patran PB-09-011-036-001/175
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307004 05/10/2023 Pammi devi 2609011WL014297 Pammi devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7375408873 MR KANTO DEVI UGS PAMMI DEVI ()
23 Patran PB-09-011-036-001/220
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307016 05/10/2023 KARISHAN KUMAR 2609011WL014297 KARISHAN KUMAR 00415 SBIN0050417 909 909 Processed 11/11/2023 7375408874 KRISHAN KUMAR ()
24 Patran PB-09-011-036-001/270
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307018 05/10/2023 Chameli 2609011WL014297 Chameli 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7375408860 MRS CHAMELI ()
25 Patran PB-09-011-036-001/329
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307024 05/10/2023 Suman Devi 2609011WL014297 Suman Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7375408875 MRS SUMAN DEVI ()
26 Patran PB-09-011-036-001/368
(GULZARPURA (THARWA)) 		2609011000NRG24051020230307028 05/10/2023 Amandeep Kaur 2609011WL014297 Amandeep Kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7375408863 MISS AMANDEEP KAUR DO DARSHAN SINGH ()
27 Patran PB-09-011-063-001/21
(MATOULI) 		2609011000NRG24051020230308379 05/10/2023 Amarnath 2609011WL014354 Amarnath 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7375408861 AMAR NATH ()
28 Patran PB-09-011-063-001/35
(MATOULI) 		2609011000NRG24051020230308398 05/10/2023 Lakha Ram 2609011WL014354 Lakha Ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7375408864 MR LAKHA RAM SO CHARNA RAM ()
29 Patran PB-09-011-063-001/456
(MATOULI) 		2609011000NRG24051020230308406 05/10/2023 Suman 2609011WL014354 Suman 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7375408862 MR RAJESH KUMAR ()
SubTotal 11514 11514
30 Patran PB-09-011-069-001/114
(RASOLI) 		2609011000NRG24051020230307109 05/10/2023 VINOD KUMAR 2609011WL014300 VINOD KUMAR 00415 SBIN0050442 606 606 Processed 11/11/2023 7375408865 MR VINOD KUMAR ()
31 Patran PB-09-011-069-001/27
(RASOLI) 		2609011000NRG24051020230307119 05/10/2023 Reshma Devi 2609011WL014300 Reshma Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375408872 MRS RESHMA DEVI ()
SubTotal 2121 2121
32 Patran PB-09-011-005-001/72
(BAKRAHA) 		2609011000NRG24051020230308344 05/10/2023 MANDEEP KAUR 2609011WL014353 MANDEEP KAUR 00468 UBIN0828033 1212 1212 Processed 11/11/2023 7375408870 MANDEEP KAUR ()
33 Patran PB-09-011-089-001/153
(KUAN DERI) 		2609011000NRG24051020230307065 05/10/2023 Jaswinder Singh 2609011WL014299 Jaswinder Singh 00468 UBIN0828033 1515 1515 Processed 11/11/2023 7375408869 Jaswinder Singh ()
34 Patran PB-09-011-089-001/65
(KUAN DERI) 		2609011000NRG24051020230307091 05/10/2023 Seela 2609011WL014299 Seela 00468 UBIN0828033 1515 1515 Processed 11/11/2023 7375408866 Seela ()
35 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG24051020230307891 05/10/2023 Nikki Kaur 2609011WL014328 Nikki Kaur 00468 UBIN0828033 1212 1212 Processed 11/11/2023 7375408871 Nikki Kaur ()
SubTotal 5454 5454
Total 50298 50298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_051023FTO_58801 AXIS BANK UTIB0002299 SHERGARH 3333
2 Patran PB2609011_051023FTO_58801 IDBI Bank IBKL0002010 Hasanpur Prohtan 1212
3 Patran PB2609011_051023FTO_58801 Indian Bank IDIB000P619 Patran 3030
4 Patran PB2609011_051023FTO_58801 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
5 Patran PB2609011_051023FTO_58801 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
6 Patran PB2609011_051023FTO_58801 Punjab Gramin Bank PUNB0PGB003 Arno 12423
7 Patran PB2609011_051023FTO_58801 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1515
8 Patran PB2609011_051023FTO_58801 State Bank of India SBIN0050374 BADSHAHPUR 6666
9 Patran PB2609011_051023FTO_58801 State Bank of India SBIN0050417 GULZARPUR 11514
10 Patran PB2609011_051023FTO_58801 State Bank of India SBIN0050442 SHUTRANA 2121
11 Patran PB2609011_051023FTO_58801 Union Bank of India UBIN0828033 PATRAN 5454

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