Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_150623FTO_22304
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-09-011-006-001/249
(BANWALA) 		2609011000NRG24120620230092665 15/06/2023 Jasvir Kaur 2609011WL003977 Jasvir Kaur 00152 HDFC0001393 1515 1515 Processed 20/06/2023 2662341837 Jasvir Kaur ()
SubTotal 1515 1515
2 Patran PB-09-011-034-001/711
(GULAHAR) 		2609011000NRG24120620230092508 15/06/2023 Raj Singh 2609011WL003971 Raj Singh 00152 HDFC0003168 909 909 Processed 20/06/2023 2662341836 Raj Singh ()
SubTotal 909 909
3 Patran PB-09-011-006-001/236
(BANWALA) 		2609011000NRG24120620230092663 15/06/2023 Baljeet Kaur 2609011WL003977 Baljeet Kaur 00176 IDIB000P619 1212 1212 Processed 20/06/2023 2662341835 Baljeet Kaur ()
4 Patran PB-09-011-006-001/98
(BANWALA) 		2609011000NRG24120620230092678 15/06/2023 salochna devi 2609011WL003977 salochna devi 00176 IDIB000P619 1515 1515 Processed 20/06/2023 2662341806 salochna devi ()
5 Patran PB-09-011-046-001/64
(JAKHAR) 		2609011000NRG24120620230092080 15/06/2023 MANJEET SINGH 2609011WL003954 MANJEET SINGH 00176 IDIB000P619 1818 1818 Processed 20/06/2023 2662341834 MANJEET SINGH ()
6 Patran PB-09-011-077-001/344
(SHADI PUR MOMIAN) 		2609011000NRG24120620230092350 15/06/2023 gurpret singh 2609011WL003965 gurpret singh 00176 IDIB000P619 1818 1818 Processed 20/06/2023 2662341807 gurpret singh ()
SubTotal 6363 6363
7 Patran PB-09-011-032-001/56
(GOBINDPURA (PAIND)) 		2609011000NRG24120620230092105 15/06/2023 Rajni Rani 2609011WL003955 Rajni Rani 00349 PSIB0000125 1818 1818 Processed 20/06/2023 2662341832 Rajni Rani ()
SubTotal 1818 1818
8 Patran PB-09-011-006-001/253
(BANWALA) 		2609011000NRG24120620230092666 15/06/2023 Renu 2609011WL003977 Renu 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2662341829 Renu ()
SubTotal 1818 1818
9 Patran PB-09-011-023-001/53
(DHABI GUJRAN) 		2609011000NRG24120620230092048 15/06/2023 Neeta rani 2609011WL003951 Neeta rani 00354 PUNB0059510 1818 1818 Processed 20/06/2023 2662341830 Neeta rani ()
10 Patran PB-09-011-070-001/63
(SADHARAN PUR) 		2609011000NRG24120620230092425 15/06/2023 Gurmail Kaur 2609011WL003967 Gurmail Kaur 00354 PUNB0059510 909 909 Processed 20/06/2023 2662341831 Gurmail Kaur ()
SubTotal 2727 2727
11 Patran PB-09-011-077-001/344
(SHADI PUR MOMIAN) 		2609011000NRG24120620230092349 15/06/2023 MANPREET KAUR 2609011WL003965 MANPREET KAUR 00415 SBIN0011912 1818 1818 Processed 20/06/2023 2662341828 MRS MANPREET KAUR ()
SubTotal 1818 1818
12 Patran PB-09-011-001-001/405
(ARNETU) 		2609011000NRG24120620230092330 15/06/2023 Preeti Rani 2609011WL003965 Preeti Rani 00415 SBIN0050374 1818 1818 Processed 20/06/2023 2662341808 MRS PREETI RANI ()
13 Patran PB-09-011-070-001/249
(SADHARAN PUR) 		2609011000NRG24120620230092407 15/06/2023 Gurpreet singh 2609011WL003967 Gurpreet singh 00415 SBIN0050374 1818 1818 Processed 20/06/2023 2662341827 MR GURPREET SINGH ()
SubTotal 3636 3636
14 Patran PB-09-011-023-001/358
(DHABI GUJRAN) 		2609011000NRG24120620230092024 15/06/2023 Bhanti 2609011WL003951 Bhanti 00415 SBIN0050417 1818 1818 Processed 20/06/2023 2662341809 MRS BHANTI ()
SubTotal 1818 1818
15 Patran PB-09-011-032-001/169-A
(GOBINDPURA (PAIND)) 		2609011000NRG24120620230092093 15/06/2023 Akki Kaur 2609011WL003955 Akki Kaur 00415 SBIN0050442 1515 1515 Processed 20/06/2023 2662341811 MRS AKKI KAUR ()
16 Patran PB-09-011-032-001/65
(Paind Khurd) 		2609011000NRG24120620230092108 15/06/2023 Jassi Kaur 2609011WL003955 Jassi Kaur 00415 SBIN0050442 1818 1818 Processed 20/06/2023 2662341810 MRS JASSI KAUR ()
17 Patran PB-09-011-034-001/39
(GULAHAR) 		2609011000NRG24120620230092493 15/06/2023 Meena Rani 2609011WL003971 Meena Rani 00415 SBIN0050442 303 303 Processed 20/06/2023 2662341815 MRS MEENA RANI ()
18 Patran PB-09-011-034-001/542
(GULAHAR) 		2609011000NRG24120620230092501 15/06/2023 Sheelo Bai 2609011WL003971 Sheelo Bai 00415 SBIN0050442 1515 1515 Processed 20/06/2023 2662341817 MRS SEELO BAI ()
19 Patran PB-09-011-046-001/10
(JAKHAR) 		2609011000NRG24120620230092056 15/06/2023 Baldev Singh 2609011WL003954 Baldev Singh 00415 SBIN0050442 1212 1212 Processed 20/06/2023 2662341824 MR BALDEV SINGH ()
20 Patran PB-09-011-046-001/42
(JAKHAR) 		2609011000NRG24120620230092072 15/06/2023 simranjeet kaur 2609011WL003954 simranjeet kaur 00415 SBIN0050442 1818 1818 Processed 20/06/2023 2662341812 MISS SIMRANJEET KAUR ()
21 Patran PB-09-011-046-001/63
(JAKHAR) 		2609011000NRG24120620230092079 15/06/2023 gurmaj kaur 2609011WL003954 gurmaj kaur 00415 SBIN0050442 1818 1818 Processed 20/06/2023 2662341813 MRS GURMEJ KAUR ()
22 Patran PB-09-011-077-001/210
(SHADI PUR MOMIAN) 		2609011000NRG24120620230092342 15/06/2023 Jai Singh 2609011WL003965 Jai Singh 00415 SBIN0050442 1818 1818 Processed 20/06/2023 2662341823 SHRI JAI SINGH ()
23 Patran PB-09-011-085-001/143
(TUGO PATTI) 		2609011000NRG24120620230092274 15/06/2023 Darshna Bai 2609011WL003964 Darshna Bai 00415 SBIN0050442 1818 1818 Processed 20/06/2023 2662341819 MRS DARSHNA BAI ()
24 Patran PB-09-011-085-001/198
(TUGO PATTI) 		2609011000NRG24120620230092276 15/06/2023 Sundri Bai 2609011WL003964 Sundri Bai 00415 SBIN0050442 1818 1818 Processed 20/06/2023 2662341826 MRS SUNDRI BAI ()
25 Patran PB-09-011-085-001/427
(TUGO PATTI) 		2609011000NRG24120620230092290 15/06/2023 Sindhi 2609011WL003964 Sindhi 00415 SBIN0050442 1818 1818 Processed 20/06/2023 2662341821 MR MAHINDER RAM ()
26 Patran PB-09-011-085-001/479
(TUGO PATTI) 		2609011000NRG24120620230093114 15/06/2023 Mulakh Raj 2609011WL003999 Mulakh Raj 00415 SBIN0050442 909 909 Processed 20/06/2023 2662341822 MR MULKH RAJ ()
27 Patran PB-09-011-085-001/606
(TUGO PATTI) 		2609011000NRG24120620230092306 15/06/2023 Gogi Rani 2609011WL003964 Gogi Rani 00415 SBIN0050442 1515 1515 Processed 20/06/2023 2662341814 MRS GOGI RANI ()
28 Patran PB-09-011-085-001/633
(TUGO PATTI) 		2609011000NRG24120620230091759 15/06/2023 Sunita Rani 2609011WL003943 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 20/06/2023 2662341816 MRS SUNITA RANI ()
29 Patran PB-09-011-085-001/667
(TUGO PATTI) 		2609011000NRG24120620230092310 15/06/2023 Sunita Bai 2609011WL003964 Sunita Bai 00415 SBIN0050442 1515 1515 Rejected 20/06/2023 2662341818 Account closed
30 Patran PB-09-011-085-001/677
(TUGO PATTI) 		2609011000NRG24120620230092312 15/06/2023 Lajwanti 2609011WL003964 Lajwanti 00415 SBIN0050442 1515 1515 Processed 20/06/2023 2662341825 MR LAJWANTI LAJWANTI ()
31 Patran PB-09-011-085-001/702
(TUGO PATTI) 		2609011000NRG24120620230092315 15/06/2023 Swaran Kaur 2609011WL003964 Swaran Kaur 00415 SBIN0050442 1515 1515 Processed 20/06/2023 2662341820 MRS SWARAN KAUR ()
SubTotal 26058 26058
32 Patran PB-09-011-019-001/46
(DERA BOHAR WALA) 		2609011000NRG24120620230091742 15/06/2023 Joginder Lal 2609011WL003943 Joginder Lal 00468 UBIN0828033 1818 1818 Processed 20/06/2023 2662341839 Joginder Lal ()
33 Patran PB-09-011-034-001/688
(GULAHAR) 		2609011000NRG24120620230092507 15/06/2023 Roobi Kaur 2609011WL003971 Roobi Kaur 00468 UBIN0828033 909 909 Processed 20/06/2023 2662341838 Roobi Kaur ()
SubTotal 2727 2727
34 Patran PB-09-011-070-001/253
(SADHARAN PUR) 		2609011000NRG24120620230092410 15/06/2023 amar singh 2609011WL003967 amar singh 00553 INDB0001662 1818 1818 Processed 20/06/2023 2662341833 amar singh ()
SubTotal 1818 1818
Total 53025 53025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_150623FTO_22304 HDFC HDFC0001393 PATRAN 1515
2 Patran PB2609011_150623FTO_22304 HDFC HDFC0003168 Khanauri 909
3 Patran PB2609011_150623FTO_22304 Indian Bank IDIB000P619 Patran 6363
4 Patran PB2609011_150623FTO_22304 Punjab & Sind Bank PSIB0000125 Patran 1818
5 Patran PB2609011_150623FTO_22304 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
6 Patran PB2609011_150623FTO_22304 Punjab National Bank PUNB0059510 Patran 2727
7 Patran PB2609011_150623FTO_22304 State Bank of India SBIN0011912 PATRAN 1818
8 Patran PB2609011_150623FTO_22304 State Bank of India SBIN0050374 BADSHAHPUR 3636
9 Patran PB2609011_150623FTO_22304 State Bank of India SBIN0050417 GULZARPUR 1818
10 Patran PB2609011_150623FTO_22304 State Bank of India SBIN0050442 SHUTRANA 26058
11 Patran PB2609011_150623FTO_22304 Union Bank of India UBIN0828033 PATRAN 2727
12 Patran PB2609011_150623FTO_22304 IndusInd Bank Ltd. INDB0001662 DIRBA 1818

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