Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:54 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_160523FTO_10865
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-09-011-011-001/376
(BRASS) 		2609011000NRG24160520230039552 16/05/2023 Gagandeep Kaur 2609011WL001726 Gagandeep Kaur 00349 PSIB0000070 1818 1818 Processed 20/05/2023 1752677991 Gagandeep Kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-025-001/260
(DROLI) 		2609011000NRG24160520230039536 16/05/2023 Harinder Singh 2609011WL001725 Harinder Singh 00349 PSIB0000633 909 909 Processed 20/05/2023 1752677992 Harinder Singh ()
SubTotal 909 909
3 Patran PB-09-011-007-001/263
(BEHAR JUCH) 		2609011000NRG24160520230039590 16/05/2023 Gudo Devi 2609011WL001727 Gudo Devi 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1752677993 Gudo Devi ()
4 Patran PB-09-011-009-001/319
(BHOOTGARH) 		2609011000NRG24160520230039481 16/05/2023 Manjeet Kaur 2609011WL001722 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1752677994 Manjeet Kaur ()
SubTotal 3333 3333
5 Patran PB-09-011-011-001/119
(BRASS) 		2609011000NRG24160520230039540 16/05/2023 Birbal khan 2609011WL001726 Birbal khan 00415 SBIN0011911 1818 1818 Processed 20/05/2023 1752677995 MR BIRBAL KHAN ()
SubTotal 1818 1818
6 Patran PB-09-011-007-001/237
(BEHAR JUCH) 		2609011000NRG24160520230039584 16/05/2023 Anita 2609011WL001727 Anita 00415 SBIN0050417 1212 1212 Processed 20/05/2023 1752677998 MRS ANITA ()
7 Patran PB-09-011-007-001/237
(BEHAR JUCH) 		2609011000NRG24160520230039585 16/05/2023 Anita 2609011WL001727 Anita 00415 SBIN0050417 1212 1212 Processed 20/05/2023 1752677997 MRS ANITA ()
8 Patran PB-09-011-007-001/66
(BEHAR JUCH) 		2609011000NRG24160520230039603 16/05/2023 Monika 2609011WL001727 Monika 00415 SBIN0050417 1515 1515 Processed 20/05/2023 1752677999 MISS DIVYA ()
9 Patran PB-09-011-083-001/126
(TAIPUR) 		2609011000NRG24160520230039516 16/05/2023 SUMNA DEVI 2609011WL001724 SUMNA DEVI 00415 SBIN0050417 1818 1818 Processed 20/05/2023 1752677996 MRS SUMAN DEVI ()
SubTotal 5757 5757
10 Patran PB-09-011-057-001/1
(KARIM NAGAR) 		2609011000NRG24160520230039928 16/05/2023 Sarbjeet Kaur 2609011WL001738 Sarbjeet Kaur 00415 SBIN0050442 909 909 Processed 20/05/2023 1752678018 MISS DALBIR KAUR UGS SARABJEET KAUR ()
11 Patran PB-09-011-057-001/413
(KARIM NAGAR) 		2609011000NRG24160520230039959 16/05/2023 Gudo devi 2609011WL001738 Gudo devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1752678002 MRS GUDO DEVI CDPO PLA NO 165677 ()
12 Patran PB-09-011-057-001/421
(KARIM NAGAR) 		2609011000NRG24160520230039960 16/05/2023 BUEI DEVI 2609011WL001738 BUEI DEVI 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1752678001 MS SUI DEVI ()
13 Patran PB-09-011-057-001/492
(KARIM NAGAR) 		2609011000NRG24160520230039977 16/05/2023 Harmesh ram 2609011WL001738 Harmesh ram 00415 SBIN0050442 1515 1515 Processed 20/05/2023 1752678013 MR HARMESH RAM ()
14 Patran PB-09-011-057-001/492
(KARIM NAGAR) 		2609011000NRG24160520230039978 16/05/2023 Harmesh ram 2609011WL001738 Harmesh ram 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1752678012 MR HARMESH RAM ()
15 Patran PB-09-011-057-001/531
(KARIM NAGAR) 		2609011000NRG24160520230039985 16/05/2023 Vidya Devi 2609011WL001738 Vidya Devi 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1752678017 MR BALVIR RAM ()
16 Patran PB-09-011-057-001/535
(KARIM NAGAR) 		2609011000NRG24160520230039987 16/05/2023 Amarjit Kaur 2609011WL001738 Amarjit Kaur 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1752678014 MRS AMARJIT KAUR ()
17 Patran PB-09-011-057-001/535
(KARIM NAGAR) 		2609011000NRG24160520230039988 16/05/2023 Amarjit Kaur 2609011WL001738 Amarjit Kaur 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1752678015 MRS AMARJIT KAUR ()
18 Patran PB-09-011-085-001/143
(TUGO PATTI) 		2609011000NRG24160520230040031 16/05/2023 Darshna Bai 2609011WL001738 Darshna Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1752678004 MRS DARSHNA BAI ()
19 Patran PB-09-011-085-001/198
(TUGO PATTI) 		2609011000NRG24160520230040037 16/05/2023 Sundri Bai 2609011WL001738 Sundri Bai 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1752678000 MRS SUNDRI BAI ()
20 Patran PB-09-011-085-001/317
(TUGO PATTI) 		2609011000NRG24160520230040054 16/05/2023 paMI BAI 2609011WL001738 paMI BAI 00415 SBIN0050442 360 360 Processed 20/05/2023 1752678021 MR SURTI RAM ()
21 Patran PB-09-011-085-001/536
(TUGO PATTI) 		2609011000NRG24160520230040119 16/05/2023 Balwinder Kaur 2609011WL001738 Balwinder Kaur 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1752678007 MRS BALWINDER KAUR ()
22 Patran PB-09-011-085-001/536
(TUGO PATTI) 		2609011000NRG24160520230040120 16/05/2023 Balwinder Kaur 2609011WL001738 Balwinder Kaur 00415 SBIN0050442 450 450 Processed 20/05/2023 1752678006 MRS BALWINDER KAUR ()
23 Patran PB-09-011-085-001/597
(TUGO PATTI) 		2609011000NRG24160520230040138 16/05/2023 Satpal 2609011WL001738 Satpal 00415 SBIN0050442 540 540 Processed 20/05/2023 1752678005 MR SATPAL ()
24 Patran PB-09-011-085-001/597
(TUGO PATTI) 		2609011000NRG24160520230040139 16/05/2023 Satpal 2609011WL001738 Satpal 00415 SBIN0050442 1818 1818 Processed 20/05/2023 1752678003 MR SATPAL ()
25 Patran PB-09-011-085-001/707
(TUGO PATTI) 		2609011000NRG24160520230040168 16/05/2023 Baljit Kaur 2609011WL001738 Baljit Kaur 00415 SBIN0050442 90 90 Processed 20/05/2023 1752678008 MRS BALJIT KAUR ()
SubTotal 22044 22044
26 Patran PB-09-011-004-001/381
(ATTALAN) 		2609011000NRG24160520230039690 16/05/2023 Pammi 2609011WL001730 Pammi 00415 SBIN0050694 1692 1692 Processed 20/05/2023 1752678016 MR BALVIR RAM ()
27 Patran PB-09-011-011-001/51
(BRASS) 		2609011000NRG24160520230039555 16/05/2023 Lado 2609011WL001726 Lado 00415 SBIN0050694 1818 1818 Processed 20/05/2023 1752678019 MRS LADO LADO ()
28 Patran PB-09-011-017-001/303
(DEDHNA) 		2609011000NRG24160520230039666 16/05/2023 Rajani 2609011WL001729 Rajani 00415 SBIN0050694 846 846 Processed 20/05/2023 1752678020 MRS RAJANI ()
29 Patran PB-09-011-025-001/251
(DROLI) 		2609011000NRG24160520230039535 16/05/2023 Bhagwati 2609011WL001725 Bhagwati 00415 SBIN0050694 606 606 Processed 20/05/2023 1752678010 MRS BHAGWATI BHAGWATI ()
SubTotal 4962 4962
30 Patran PB-09-011-017-001/228
(DEDHNA) 		2609011000NRG24160520230039662 16/05/2023 Sita Ram 2609011WL001729 Sita Ram 00468 UBIN0934160 846 846 Processed 20/05/2023 1752678011 Sita Ram ()
31 Patran PB-09-011-017-001/315
(DEDHNA) 		2609011000NRG24160520230039668 16/05/2023 Rani Kaur 2609011WL001729 Rani Kaur 00468 UBIN0934160 846 846 Processed 20/05/2023 1752678009 Rani Kaur ()
SubTotal 1692 1692
Total 42333 42333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_160523FTO_10865 Punjab & Sind Bank PSIB0000070 Ghagga 1818
2 Patran PB2609011_160523FTO_10865 Punjab & Sind Bank PSIB0000633 DHENETHA 909
3 Patran PB2609011_160523FTO_10865 Punjab Gramin Bank PUNB0PGB003 Arno 1515
4 Patran PB2609011_160523FTO_10865 Punjab Gramin Bank PUNB0PGB003 Raidharana 1818
5 Patran PB2609011_160523FTO_10865 State Bank of India SBIN0011911 SAMANA 1818
6 Patran PB2609011_160523FTO_10865 State Bank of India SBIN0050417 GULZARPUR 5757
7 Patran PB2609011_160523FTO_10865 State Bank of India SBIN0050442 SHUTRANA 22044
8 Patran PB2609011_160523FTO_10865 State Bank of India SBIN0050694 GHAGA 4962
9 Patran PB2609011_160523FTO_10865 Union Bank of India UBIN0934160 Dehdana 1692

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