Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:34:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_230823FTO_46929
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-09-011-078-001/395
(SHERGARH) 		2609011000NRG24230820230227664 23/08/2023 SHEELA DEVI 2609011WL010672 SHEELA DEVI 00032 UTIB0002299 909 909 Processed 28/08/2023 4910793053 SHEELA DEVI ()
SubTotal 909 909
2 Patran PB-09-011-032-001/226
(GOBINDPURA (PAIND)) 		2609011000NRG24230820230227370 23/08/2023 SURTI DEVI 2609011WL010662 SURTI DEVI 00349 PSIB0000059 1515 1515 Processed 28/08/2023 4910793010 SURTI DEVI ()
SubTotal 1515 1515
3 Patran PB-09-011-007-001/20
(BEHAR JUCH) 		2609011000NRG24230820230227612 23/08/2023 Pryinka 2609011WL010672 Pryinka 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910793051 Pryinka ()
4 Patran PB-09-011-007-001/81
(BEHAR JUCH) 		2609011000NRG24230820230227632 23/08/2023 Karambir 2609011WL010672 Karambir 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910793013 Karambir ()
5 Patran PB-09-011-007-001/86
(BEHAR JUCH) 		2609011000NRG24230820230227634 23/08/2023 Rishi Ram 2609011WL010672 Rishi Ram 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910793014 Rishi Ram ()
6 Patran PB-09-011-049-001/22
(JEONPURA) 		2609011000NRG24230820230227668 23/08/2023 Kamla 2609011WL010673 Kamla 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910793052 Kamla ()
7 Patran PB-09-011-049-001/62
(JEONPURA) 		2609011000NRG24230820230227675 23/08/2023 Manjit kaur 2609011WL010673 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910793050 Manjit kaur ()
8 Patran PB-09-011-081-001/230
(SUBASH NAGAR) 		2609011000NRG24230820230227600 23/08/2023 ramji 2609011WL010671 ramji 00352 PUNB0PGB003 606 606 Rejected 28/08/2023 4910793012 No Such Account
SubTotal 7878 7878
9 Patran PB-09-011-070-001/63
(SADHARAN PUR) 		2609011000NRG24230820230227149 23/08/2023 Gurmail Kaur 2609011WL010653 Gurmail Kaur 00354 PUNB0059510 1818 1818 Processed 28/08/2023 4910793011 Gurmail Kaur ()
SubTotal 1818 1818
10 Patran PB-09-011-001-001/201
(ARNETU) 		2609011000NRG24230820230227470 23/08/2023 Kasturi Ram 2609011WL010666 Kasturi Ram 00415 SBIN0011912 1818 1818 Processed 28/08/2023 4910793015 MR KASHTURI RAM ()
SubTotal 1818 1818
11 Patran PB-09-011-049-001/88
(JEONPURA) 		2609011000NRG24230820230227681 23/08/2023 MAHINDER KAUR 2609011WL010673 MAHINDER KAUR 00415 SBIN0050024 1818 1818 Processed 28/08/2023 4910793016 MRS MOHINDER KAUR WO SUKHDEV SINGH CDPO ()
SubTotal 1818 1818
12 Patran PB-09-011-001-001/139
(ARNETU) 		2609011000NRG24230820230227742 23/08/2023 seero devi 2609011WL010676 seero devi 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910793023 MISS ASHA DEVI UGS SEERO DEVI ()
13 Patran PB-09-011-001-001/158
(ARNETU) 		2609011000NRG24230820230227746 23/08/2023 sandeep 2609011WL010676 sandeep 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910793021 MRS SANDEEP SANDEEP ()
14 Patran PB-09-011-001-001/199
(ARNETU) 		2609011000NRG24230820230227466 23/08/2023 fauji ram 2609011WL010666 fauji ram 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910793020 MR FAUJI RAM ()
15 Patran PB-09-011-001-001/200
(ARNETU) 		2609011000NRG24230820230227469 23/08/2023 Sonu Ram 2609011WL010666 Sonu Ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910793022 MR SONU RAM ()
16 Patran PB-09-011-001-001/210
(ARNETU) 		2609011000NRG24230820230227473 23/08/2023 dalvir ram 2609011WL010666 dalvir ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910793017 MR DALVIR RAM ()
17 Patran PB-09-011-001-001/336
(ARNETU) 		2609011000NRG24230820230227499 23/08/2023 Swarni Devi 2609011WL010666 Swarni Devi 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910793049 MRS SWARNI DEVI ()
18 Patran PB-09-011-001-001/386
(ARNETU) 		2609011000NRG24230820230227761 23/08/2023 kirna devi 2609011WL010676 kirna devi 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910793026 MRS KIRNA DEVI ()
19 Patran PB-09-011-001-001/398
(ARNETU) 		2609011000NRG24230820230227507 23/08/2023 Bhau Devi 2609011WL010666 Bhau Devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910793025 MRS BHAU DEVI ()
20 Patran PB-09-011-001-001/413
(ARNETU) 		2609011000NRG24230820230227508 23/08/2023 karmjit ram 2609011WL010666 karmjit ram 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910793018 MR KARAMJIT RAM ()
21 Patran PB-09-011-001-001/432
(ARNETU) 		2609011000NRG24230820230227510 23/08/2023 amro devi 2609011WL010666 amro devi 00415 SBIN0050374 1212 1212 Processed 28/08/2023 4910793019 MRS AMRO DEVI ()
22 Patran PB-09-011-001-001/67
(ARNETU) 		2609011000NRG24230820230227776 23/08/2023 meva singh 2609011WL010676 meva singh 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910793024 MR MEVA RAM ()
SubTotal 17877 17877
23 Patran PB-09-011-007-001/114
(BEHAR JUCH) 		2609011000NRG24230820230227604 23/08/2023 prem singh 2609011WL010672 prem singh 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910793047 MR PREM SINGH ()
24 Patran PB-09-011-007-001/119
(BEHAR JUCH) 		2609011000NRG24230820230227605 23/08/2023 Batari Devi 2609011WL010672 Batari Devi 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910793045 MRS BATERI DEVI ()
25 Patran PB-09-011-007-001/168
(BEHAR JUCH) 		2609011000NRG24230820230227610 23/08/2023 Kamaljeet Kaur 2609011WL010672 Kamaljeet Kaur 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910793027 MRS KAMALJIT KAUR ()
26 Patran PB-09-011-007-001/46
(BEHAR JUCH) 		2609011000NRG24230820230227625 23/08/2023 Simarn 2609011WL010672 Simarn 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910793046 MISS DIKSHA SARAO UG SIMRAN ()
27 Patran PB-09-011-007-001/54
(BEHAR JUCH) 		2609011000NRG24230820230227626 23/08/2023 Kamla Devi 2609011WL010672 Kamla Devi 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910793033 MRS KAMLA DEVI ()
28 Patran PB-09-011-007-001/66
(BEHAR JUCH) 		2609011000NRG24230820230227628 23/08/2023 Monika 2609011WL010672 Monika 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910793032 MISS DIVYA ()
29 Patran PB-09-011-036-001/109
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227635 23/08/2023 Rani 2609011WL010672 Rani 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910793030 MR KULDEEP CHAND ()
30 Patran PB-09-011-036-001/14
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227638 23/08/2023 karanbeer 2609011WL010672 karanbeer 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910793029 MR KARAMVIR KARAMVIR ()
31 Patran PB-09-011-036-001/219
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227647 23/08/2023 MUKESH RANI 2609011WL010672 MUKESH RANI 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910793031 MRS MUKESH RANI ()
32 Patran PB-09-011-036-001/220
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227648 23/08/2023 KARISHAN KUMAR 2609011WL010672 KARISHAN KUMAR 00415 SBIN0050417 909 909 Processed 28/08/2023 4910793028 KRISHAN KUMAR ()
33 Patran PB-09-011-036-001/351
(GULZARPURA (THARWA)) 		2609011000NRG24230820230227654 23/08/2023 Gurdeep Singh 2609011WL010672 Gurdeep Singh 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910793048 MR GURDEEP SINGH ()
34 Patran PB-09-011-039-001/48
(GURU NANAK PURA) 		2609011000NRG24230820230227087 23/08/2023 Mukesh 2609011WL010647 Mukesh 00415 SBIN0050417 1515 1515 Processed 28/08/2023 4910793034 MR MUKESH MUKESH ()
35 Patran PB-09-011-078-001/411
(SHERGARH) 		2609011000NRG24230820230227665 23/08/2023 Pinki Rani 2609011WL010672 Pinki Rani 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910793035 MRS PINKI RANI ()
SubTotal 17271 17271
36 Patran PB-09-011-032-001/190
(GOBINDPURA (PAIND)) 		2609011000NRG24230820230227368 23/08/2023 Geeta Rani 2609011WL010662 Geeta Rani 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910793036 MRS GEETA RANI ()
37 Patran PB-09-011-034-001/833
(GULAHAR) 		2609011000NRG24230820230227457 23/08/2023 Rajwinder 2609011WL010665 Rajwinder 00415 SBIN0050442 303 303 Processed 28/08/2023 4910793039 MR RAJVINDER ()
38 Patran PB-09-011-081-001/11
(SUBASH NAGAR) 		2609011000NRG24230820230227376 23/08/2023 pasho 2609011WL010662 pasho 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910793040 MRS PASSO BAI ()
39 Patran PB-09-011-081-001/147
(SUBASH NAGAR) 		2609011000NRG24230820230227379 23/08/2023 sunita rani 2609011WL010662 sunita rani 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910793043 MRS SUNITA RANI ()
40 Patran PB-09-011-081-001/28
(SUBASH NAGAR) 		2609011000NRG24230820230227380 23/08/2023 gurmeet kaur 2609011WL010662 gurmeet kaur 00415 SBIN0050442 909 909 Processed 28/08/2023 4910793044 MRS GURMEEET KAUR ()
41 Patran PB-09-011-085-001/240
(TUGO PATTI) 		2609011000NRG24230820230227524 23/08/2023 birbal 2609011WL010666 birbal 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910793038 MR BIRABAL ()
42 Patran PB-09-011-085-001/400
(TUGO PATTI) 		2609011000NRG24230820230227706 23/08/2023 cheena 2609011WL010674 cheena 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910793042 MRS CHEENA ()
43 Patran PB-09-011-085-001/597
(TUGO PATTI) 		2609011000NRG24230820230227787 23/08/2023 Satpal 2609011WL010676 Satpal 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910793037 MR SATPAL ()
44 Patran PB-09-011-085-001/87
(TUGO PATTI) 		2609011000NRG24230820230227729 23/08/2023 manjit kaur 2609011WL010674 manjit kaur 00415 SBIN0050442 606 606 Processed 28/08/2023 4910793041 MRS MANJIT KAUR ()
SubTotal 12423 12423
45 Patran PB-09-011-001-001/71
(ARNETU) 		2609011000NRG24230820230227779 23/08/2023 sukhchain ram 2609011WL010676 sukhchain ram 00415 SBIN0050706 1818 1818 Processed 28/08/2023 4910793054 MR SUKHCHAIN RAM ()
SubTotal 1818 1818
Total 65145 65145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_230823FTO_46929 AXIS BANK UTIB0002299 SHERGARH 909
2 Patran PB2609011_230823FTO_46929 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
3 Patran PB2609011_230823FTO_46929 Punjab Gramin Bank PUNB0PGB003 Arno 4545
4 Patran PB2609011_230823FTO_46929 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3333
5 Patran PB2609011_230823FTO_46929 Punjab National Bank PUNB0059510 Patran 1818
6 Patran PB2609011_230823FTO_46929 State Bank of India SBIN0011912 PATRAN 1818
7 Patran PB2609011_230823FTO_46929 State Bank of India SBIN0050024 PATRAN 1818
8 Patran PB2609011_230823FTO_46929 State Bank of India SBIN0050374 BADSHAHPUR 17877
9 Patran PB2609011_230823FTO_46929 State Bank of India SBIN0050417 GULZARPUR 17271
10 Patran PB2609011_230823FTO_46929 State Bank of India SBIN0050442 SHUTRANA 12423
11 Patran PB2609011_230823FTO_46929 State Bank of India SBIN0050706 PATIALA DC 1818

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