Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:58:50 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_190923FTO_53895
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-09-011-080-001/590
(SHUTRANA) 		2609011000NRG24190920230273589 19/09/2023 Harwinder Singh 2609011WL012910 Harwinder Singh 00176 IDIB000S552 1515 1515 Processed 10/11/2023 7324494607 Harwinder Singh ()
SubTotal 1515 1515
2 Patran PB-09-011-009-001/319
(BHOOTGARH) 		2609011000NRG24190920230273578 19/09/2023 Manjeet Kaur 2609011WL012908 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324494617 Manjeet Kaur ()
3 Patran PB-09-011-024-001/192
(DHUHAR) 		2609011000NRG24190920230273717 19/09/2023 Jasvir kau 2609011WL012915 Jasvir kau 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324494613 Jasvir kau ()
4 Patran PB-09-011-024-001/198
(DHUHAR) 		2609011000NRG24190920230273718 19/09/2023 Parneet Kaur 2609011WL012915 Parneet Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324494619 Parneet Kaur ()
5 Patran PB-09-011-024-001/200
(DHUHAR) 		2609011000NRG24190920230273719 19/09/2023 Jaspreet kaur 2609011WL012915 Jaspreet kaur 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7324494611 Jaspreet kaur ()
6 Patran PB-09-011-024-001/206
(DHUHAR) 		2609011000NRG24190920230273720 19/09/2023 Rimpi Kaur 2609011WL012915 Rimpi Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324494618 Rimpi Kaur ()
7 Patran PB-09-011-024-001/21
(DHUHAR) 		2609011000NRG24190920230273722 19/09/2023 Rani Kaur 2609011WL012915 Rani Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324494615 Rani Kaur ()
8 Patran PB-09-011-024-001/234
(DHUHAR) 		2609011000NRG24190920230273726 19/09/2023 Rekha Rani 2609011WL012915 Rekha Rani 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7324494616 Rekha Rani ()
9 Patran PB-09-011-024-001/34
(DHUHAR) 		2609011000NRG24190920230273739 19/09/2023 Harwinder Kaur 2609011WL012915 Harwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324494614 Harwinder Kaur ()
10 Patran PB-09-011-024-001/357
(DHUHAR) 		2609011000NRG24190920230273741 19/09/2023 Rimpi Kaur 2609011WL012915 Rimpi Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324494620 Rimpi Kaur ()
11 Patran PB-09-011-024-001/70
(DHUHAR) 		2609011000NRG24190920230273749 19/09/2023 Hukma Kaur 2609011WL012915 Hukma Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324494610 Hukma Kaur ()
SubTotal 12726 12726
12 Patran PB-09-011-009-001/85
(BHOOTGARH) 		2609011000NRG24190920230273582 19/09/2023 Panni singh 2609011WL012908 Panni singh 00354 PUNB0059510 1515 1515 Processed 10/11/2023 7324494608 Panni singh ()
13 Patran PB-09-011-023-001/53
(DHABI GUJRAN) 		2609011000NRG24190920230273505 19/09/2023 Neeta rani 2609011WL012905 Neeta rani 00354 PUNB0059510 1818 1818 Processed 10/11/2023 7324494609 Neeta rani ()
SubTotal 3333 3333
14 Patran PB-09-011-036-001/311
(GULZARPURA (THARWA)) 		2609011000NRG24190920230273650 19/09/2023 Kashmir Singh 2609011WL012913 Kashmir Singh 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7324494612 MR KASHMIR SINGH ()
SubTotal 1515 1515
15 Patran PB-09-011-057-001/115
(KARIM NAGAR) 		2609011000NRG24190920230273617 19/09/2023 Bindo Devi 2609011WL012912 Bindo Devi 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7324494629 MRS BINDO DEVI ()
16 Patran PB-09-011-057-001/296
(KARIM NAGAR) 		2609011000NRG24190920230273620 19/09/2023 Gurmito Devi 2609011WL012912 Gurmito Devi 00415 SBIN0050442 1818 1818 Processed 10/11/2023 7324494622 MR AMRIK SINGH ()
17 Patran PB-09-011-057-001/336
(KARIM NAGAR) 		2609011000NRG24190920230273623 19/09/2023 Mukhtiaro Devi 2609011WL012912 Mukhtiaro Devi 00415 SBIN0050442 1818 1818 Processed 10/11/2023 7324494627 MRS MUKHTIARO DEVI ()
18 Patran PB-09-011-057-001/42
(KARIM NAGAR) 		2609011000NRG24190920230273627 19/09/2023 Sunuari Devi 2609011WL012912 Sunuari Devi 00415 SBIN0050442 1818 1818 Processed 10/11/2023 7324494628 MISS SUNAIRI DEVI ()
19 Patran PB-09-011-057-001/521
(KARIM NAGAR) 		2609011000NRG24190920230273634 19/09/2023 Kanto devi 2609011WL012912 Kanto devi 00415 SBIN0050442 1818 1818 Processed 10/11/2023 7324494626 MRS KANTO DEVI ()
20 Patran PB-09-011-080-001/297
(SHUTRANA) 		2609011000NRG24190920230273755 19/09/2023 satvir 2609011WL012916 satvir 00415 SBIN0050442 1818 1818 Processed 10/11/2023 7324494625 MRS KRISHNA RANI ()
21 Patran PB-09-011-080-001/454
(SHUTRANA) 		2609011000NRG24190920230273461 19/09/2023 Kartar 2609011WL012904 Kartar 00415 SBIN0050442 1515 1515 Processed 10/11/2023 7324494624 MR KARTAR RAM ()
22 Patran PB-09-011-085-001/869
(TUGO PATTI) 		2609011000NRG24190920230273703 19/09/2023 Goldy 2609011WL012914 Goldy 00415 SBIN0050442 303 303 Rejected 10/11/2023 7324494621 No Such Account
23 Patran PB-09-011-091-001/14
(DERA DHANA SINGH WALA) 		2609011000NRG24190920230273643 19/09/2023 charnjeet ram 2609011WL012912 charnjeet ram 00415 SBIN0050442 1818 1818 Processed 10/11/2023 7324494623 MR CHARANJIT RAM ()
SubTotal 14241 14241
Total 33330 33330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_190923FTO_53895 Indian Bank IDIB000S552 Samana 1515
2 Patran PB2609011_190923FTO_53895 Punjab Gramin Bank PUNB0PGB003 DHUHAR 11211
3 Patran PB2609011_190923FTO_53895 Punjab Gramin Bank PUNB0PGB003 Raidharana 1515
4 Patran PB2609011_190923FTO_53895 Punjab National Bank PUNB0059510 Patran 3333
5 Patran PB2609011_190923FTO_53895 State Bank of India SBIN0050417 GULZARPUR 1515
6 Patran PB2609011_190923FTO_53895 State Bank of India SBIN0050442 SHUTRANA 14241

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