Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:30:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_280723FTO_38525
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-09-011-064-001/110
(MOLVIWALA) 		2609011000NRG24280720230177614 28/07/2023 Bimla Devi 2609011WL008007 Bimla Devi 00349 PSIB0021100 1515 1515 Processed 03/08/2023 4137227004 Bimla Devi ()
SubTotal 1515 1515
2 Patran PB-09-011-011-001/34
(BRASS) 		2609011000NRG24280720230177924 28/07/2023 Rajveer Kaur 2609011WL008031 Rajveer Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4137227024 Rajveer Kaur ()
SubTotal 1515 1515
3 Patran PB-09-011-023-001/53
(DHABI GUJRAN) 		2609011000NRG24280720230178772 28/07/2023 Neeta rani 2609011WL008099 Neeta rani 00354 PUNB0059510 1818 1818 Processed 03/08/2023 4137227005 Neeta rani ()
SubTotal 1818 1818
4 Patran PB-09-011-063-001/48
(MATOULI) 		2609011000NRG24280720230177633 28/07/2023 Dharampal 2609011WL008008 Dharampal 00354 PUNB0682400 1818 1818 Processed 03/08/2023 4137227006 Dharampal ()
SubTotal 1818 1818
5 Patran PB-09-011-059-001/452
(KHANEWAL) 		2609011000NRG24280720230177678 28/07/2023 Rupinder Kaur 2609011WL008011 Rupinder Kaur 00415 SBIN0011912 1818 1818 Processed 03/08/2023 4137227003 MRS RUPINDER KAUR ()
SubTotal 1818 1818
6 Patran PB-09-011-060-001/313
(KHANG) 		2609011000NRG24280720230178303 28/07/2023 Gurdas Singh 2609011WL008046 Gurdas Singh 00415 SBIN0050024 1515 1515 Processed 03/08/2023 4137227007 MR GURDAS SINGH ()
SubTotal 1515 1515
7 Patran PB-09-011-036-001/311
(GULZARPURA (THARWA)) 		2609011000NRG24280720230177629 28/07/2023 Kashmir Singh 2609011WL008008 Kashmir Singh 00415 SBIN0050417 606 606 Processed 03/08/2023 4137227008 MR KASHMIR SINGH ()
8 Patran PB-09-011-039-001/48
(GURU NANAK PURA) 		2609011000NRG24280720230177650 28/07/2023 Mukesh 2609011WL008009 Mukesh 00415 SBIN0050417 1212 1212 Processed 03/08/2023 4137227010 MR MUKESH MUKESH ()
9 Patran PB-09-011-071-001/144
(SAGRA) 		2609011000NRG24280720230177662 28/07/2023 Baljeet Singh 2609011WL008010 Baljeet Singh 00415 SBIN0050417 1212 1212 Processed 03/08/2023 4137227009 MR BALJIT SINGH ()
SubTotal 3030 3030
10 Patran PB-09-011-072-001/33
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24280720230177893 28/07/2023 Simranjeet Kaur 2609011WL008028 Simranjeet Kaur 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4137227012 MRS SIMRANJEET KAUR ()
11 Patran PB-09-011-081-001/151
(SUBASH NAGAR) 		2609011000NRG24280720230177897 28/07/2023 gurbaj singh 2609011WL008028 gurbaj singh 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4137227023 MR GURBAJ SINGH ()
12 Patran PB-09-011-081-001/211
(SUBASH NAGAR) 		2609011000NRG24280720230177904 28/07/2023 Parveen Rani 2609011WL008028 Parveen Rani 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4137227011 MRS PARVEEN RANI ()
SubTotal 5454 5454
13 Patran PB-09-011-059-001/75
(KHANEWAL) 		2609011000NRG24280720230177683 28/07/2023 Satia 2609011WL008011 Satia 00468 UBIN0929751 1818 1818 Processed 03/08/2023 4137227013 Satia ()
14 Patran PB-09-011-060-001/313
(KHANG) 		2609011000NRG24280720230178304 28/07/2023 Siamo Devi 2609011WL008046 Siamo Devi 00468 UBIN0929751 1515 1515 Processed 03/08/2023 4137227014 Siamo Devi ()
SubTotal 3333 3333
15 Patran PB-09-011-059-001/202
(KHANEWAL) 		2609011000NRG24280720230177669 28/07/2023 Nari Devi 2609011WL008011 Nari Devi 00468 UBIN0931217 1818 1818 Processed 03/08/2023 4137227021 Nari Devi ()
16 Patran PB-09-011-059-001/267
(KHANEWAL) 		2609011000NRG24280720230177673 28/07/2023 Charanjeet kaur 2609011WL008011 Charanjeet kaur 00468 UBIN0931217 1818 1818 Processed 03/08/2023 4137227020 Charanjeet kaur ()
17 Patran PB-09-011-059-001/69
(KHANEWAL) 		2609011000NRG24280720230177681 28/07/2023 Sukhwinder devi 2609011WL008011 Sukhwinder devi 00468 UBIN0931217 606 606 Processed 03/08/2023 4137227015 Sukhwinder devi ()
18 Patran PB-09-011-059-001/83
(KHANEWAL) 		2609011000NRG24280720230177685 28/07/2023 Jagsir Ram 2609011WL008011 Jagsir Ram 00468 UBIN0931217 1515 1515 Processed 03/08/2023 4137227019 Jagsir Ram ()
19 Patran PB-09-011-060-001/213
(KHANG) 		2609011000NRG24280720230178296 28/07/2023 nanki 2609011WL008046 nanki 00468 UBIN0931217 1515 1515 Processed 03/08/2023 4137227017 nanki ()
20 Patran PB-09-011-060-001/287
(KHANG) 		2609011000NRG24280720230178300 28/07/2023 sukhpal kaur 2609011WL008046 sukhpal kaur 00468 UBIN0931217 909 909 Processed 03/08/2023 4137227022 sukhpal kaur ()
21 Patran PB-09-011-060-001/300
(KHANG) 		2609011000NRG24280720230178302 28/07/2023 JASVIR KAUR 2609011WL008046 JASVIR KAUR 00468 UBIN0931217 1515 1515 Processed 03/08/2023 4137227016 JASVIR KAUR ()
22 Patran PB-09-011-060-001/60
(KHANG) 		2609011000NRG24280720230178305 28/07/2023 Subash Chand 2609011WL008046 Subash Chand 00468 UBIN0931217 1212 1212 Processed 03/08/2023 4137227018 Subash Chand ()
SubTotal 10908 10908
Total 32724 32724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_280723FTO_38525 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1515
2 Patran PB2609011_280723FTO_38525 Punjab Gramin Bank PUNB0PGB003 DHUHAR 1515
3 Patran PB2609011_280723FTO_38525 Punjab National Bank PUNB0059510 Patran 1818
4 Patran PB2609011_280723FTO_38525 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1818
5 Patran PB2609011_280723FTO_38525 State Bank of India SBIN0011912 PATRAN 1818
6 Patran PB2609011_280723FTO_38525 State Bank of India SBIN0050024 PATRAN 1515
7 Patran PB2609011_280723FTO_38525 State Bank of India SBIN0050417 GULZARPUR 3030
8 Patran PB2609011_280723FTO_38525 State Bank of India SBIN0050442 SHUTRANA 5454
9 Patran PB2609011_280723FTO_38525 Union Bank of India UBIN0929751 Patran 3333
10 Patran PB2609011_280723FTO_38525 Union Bank of India UBIN0931217 Khanewal 10908

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