Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:14:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170523APB_FTO_11156
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-09-011-002-001/198
(ARNO) 		2609011000NRG24170520230041186 17/05/2023 Champa 2609011WL001793 Champa 00280 SBIN0RRMLGB 1515 1515 Processed 24/05/2023 1819222402 CHAMPA ICICI BANK LTD(508534)
2 Patran PB-09-011-002-001/224
(ARNO) 		2609011000NRG24170520230041188 17/05/2023 Kulwant kaur 2609011WL001793 Kulwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1819222381 KULWANT KAUR ICICI BANK LTD(508534)
3 Patran PB-09-011-002-001/73
(ARNO) 		2609011000NRG24170520230041194 17/05/2023 Beena Devi 2609011WL001793 Beena Devi 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1819222382 MEENA DEVI W O KRISHAN KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
4 Patran PB-09-011-002-001/354
(ARNO) 		2609011000NRG24170520230041191 17/05/2023 Seela Devi 2609011WL001793 Seela Devi 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819222413 SEELA DEVI PUNJAB GRAMIN BANK(607138)
5 Patran PB-09-011-002-001/355
(ARNO) 		2609011000NRG24170520230041192 17/05/2023 Sunita Devi 2609011WL001793 Sunita Devi 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819222410 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
6 Patran PB-09-011-002-001/356
(ARNO) 		2609011000NRG24170520230041193 17/05/2023 Lilavati Devi 2609011WL001793 Lilavati Devi 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819222405 LILAVATI DEVI WO SANJAY RAM BANK OF BARODA(606985)
7 Patran PB-09-011-007-001/107
(BEHAR JUCH) 		2609011000NRG24170520230041199 17/05/2023 Rakhi 2609011WL001793 Rakhi 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819222412 RAKHI , PUNJAB GRAMIN BANK(607138)
8 Patran PB-09-011-007-001/126
(BEHAR JUCH) 		2609011000NRG24170520230041202 17/05/2023 Kamlesh 2609011WL001793 Kamlesh 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819222407 KAMLESH WO KRISHAN KUMAR PUNJAB GRAMIN BANK(607138)
9 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG24170520230041209 17/05/2023 Muskan 2609011WL001793 Muskan 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819222404 MRS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
10 Patran PB-09-011-037-001/26
(GURDITPURA) 		2609011000NRG24170520230041227 17/05/2023 Geeta Devi 2609011WL001793 Geeta Devi 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819222403 GEETA DEVI WO MANOJ KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
11 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG24170520230041190 17/05/2023 Jyoti Devi 2609011WL001793 Jyoti Devi 00415 SBIN0050188 1515 1515 Processed 24/05/2023 1819222385 MRS JOYTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
12 Patran PB-09-011-002-001/206
(ARNO) 		2609011000NRG24170520230041187 17/05/2023 Chandarpal 2609011WL001793 Chandarpal 00415 SBIN0050417 1818 1818 Processed 24/05/2023 1819222387 MR CHANDER PAL STATE BANK OF INDIA(508548)
13 Patran PB-09-011-002-001/250
(ARNO) 		2609011000NRG24170520230041189 17/05/2023 Veerbhan 2609011WL001793 Veerbhan 00415 SBIN0050417 1515 1515 Processed 24/05/2023 1819222386 BEER BHAN STATE BANK OF INDIA(508548)
14 Patran PB-09-011-002-001/78
(ARNO) 		2609011000NRG24170520230041195 17/05/2023 sarasbati 2609011WL001793 sarasbati 00415 SBIN0050417 1515 1515 Processed 24/05/2023 1819222390 SARASWATI W/O JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
15 Patran PB-09-011-007-001/100
(BEHAR JUCH) 		2609011000NRG24170520230041196 17/05/2023 Roshani Devi 2609011WL001793 Roshani Devi 00415 SBIN0050417 1818 1818 Processed 24/05/2023 1819222397 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
16 Patran PB-09-011-007-001/101
(BEHAR JUCH) 		2609011000NRG24170520230041197 17/05/2023 Leela Devi 2609011WL001793 Leela Devi 00415 SBIN0050417 1818 1818 Processed 24/05/2023 1819222400 MRS LEELA DEVI STATE BANK OF INDIA(508548)
17 Patran PB-09-011-007-001/105
(BEHAR JUCH) 		2609011000NRG24170520230041198 17/05/2023 Bhan Pati 2609011WL001793 Bhan Pati 00415 SBIN0050417 1818 1818 Processed 24/05/2023 1819222408 MRS BHAN PATI STATE BANK OF INDIA(508548)
18 Patran PB-09-011-007-001/114
(BEHAR JUCH) 		2609011000NRG24170520230041200 17/05/2023 Mindro Devi 2609011WL001793 Mindro Devi 00415 SBIN0050417 1515 1515 Processed 24/05/2023 1819222409 MRS MINDRO DEVI STATE BANK OF INDIA(508548)
19 Patran PB-09-011-007-001/12
(BEHAR JUCH) 		2609011000NRG24170520230041201 17/05/2023 Kavita Devi 2609011WL001793 Kavita Devi 00415 SBIN0050417 1515 1515 Processed 24/05/2023 1819222398 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
20 Patran PB-09-011-007-001/127
(BEHAR JUCH) 		2609011000NRG24170520230041203 17/05/2023 Balvir Singh 2609011WL001793 Balvir Singh 00415 SBIN0050417 1818 1818 Processed 24/05/2023 1819222388 MR BALVIR SINGH STATE BANK OF INDIA(508548)
21 Patran PB-09-011-007-001/151
(BEHAR JUCH) 		2609011000NRG24170520230041207 17/05/2023 Kusam Devi 2609011WL001793 Kusam Devi 00415 SBIN0050417 1818 1818 Processed 24/05/2023 1819222411 MRS KUSAM DEVI STATE BANK OF INDIA(508548)
22 Patran PB-09-011-007-001/156
(BEHAR JUCH) 		2609011000NRG24170520230041208 17/05/2023 Prem Lata 2609011WL001793 Prem Lata 00415 SBIN0050417 1818 1818 Processed 24/05/2023 1819222395 MRS PREM LATA STATE BANK OF INDIA(508548)
23 Patran PB-09-011-007-001/19
(BEHAR JUCH) 		2609011000NRG24170520230041211 17/05/2023 Narati Devi 2609011WL001793 Narati Devi 00415 SBIN0050417 1818 1818 Processed 24/05/2023 1819222406 MRS NARATI DEVI STATE BANK OF INDIA(508548)
24 Patran PB-09-011-007-001/23
(BEHAR JUCH) 		2609011000NRG24170520230041212 17/05/2023 sunita 2609011WL001793 sunita 00415 SBIN0050417 1818 1818 Processed 24/05/2023 1819222383 SUNITA ICICI BANK LTD(508534)
25 Patran PB-09-011-007-001/24
(BEHAR JUCH) 		2609011000NRG24170520230041213 17/05/2023 budo 2609011WL001793 budo 00415 SBIN0050417 1818 1818 Processed 24/05/2023 1819222391 MRS BUDO BUDO STATE BANK OF INDIA(508548)
26 Patran PB-09-011-007-001/255
(BEHAR JUCH) 		2609011000NRG24170520230041215 17/05/2023 Satya Devi 2609011WL001793 Satya Devi 00415 SBIN0050417 1818 1818 Processed 24/05/2023 1819222393 MRS SATYA DEVI STATE BANK OF INDIA(508548)
27 Patran PB-09-011-007-001/258
(BEHAR JUCH) 		2609011000NRG24170520230041216 17/05/2023 Mina Rani 2609011WL001793 Mina Rani 00415 SBIN0050417 1515 1515 Processed 24/05/2023 1819222399 MISS MINA RANI STATE BANK OF INDIA(508548)
28 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG24170520230041217 17/05/2023 Roshni Devi 2609011WL001793 Roshni Devi 00415 SBIN0050417 1818 1818 Processed 24/05/2023 1819222401 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
29 Patran PB-09-011-007-001/39
(BEHAR JUCH) 		2609011000NRG24170520230041218 17/05/2023 veera ram 2609011WL001793 veera ram 00415 SBIN0050417 1515 1515 Processed 24/05/2023 1819222396 MR VEERA RAM STATE BANK OF INDIA(508548)
30 Patran PB-09-011-007-001/64
(BEHAR JUCH) 		2609011000NRG24170520230041221 17/05/2023 sonia 2609011WL001793 sonia 00415 SBIN0050417 1818 1818 Processed 24/05/2023 1819222384 MRS SONIA STATE BANK OF INDIA(508548)
31 Patran PB-09-011-007-001/71
(BEHAR JUCH) 		2609011000NRG24170520230041222 17/05/2023 Sunita Devi 2609011WL001793 Sunita Devi 00415 SBIN0050417 1818 1818 Processed 24/05/2023 1819222394 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 Patran PB-09-011-007-001/90
(BEHAR JUCH) 		2609011000NRG24170520230041224 17/05/2023 Kanta 2609011WL001793 Kanta 00415 SBIN0050417 1515 1515 Processed 24/05/2023 1819222389 MASTER CHINNU RAM UGS KANTA DEVI STATE BANK OF INDIA(508548)
33 Patran PB-09-011-007-001/95
(BEHAR JUCH) 		2609011000NRG24170520230041225 17/05/2023 Nirmla Devi 2609011WL001793 Nirmla Devi 00415 SBIN0050417 1818 1818 Processed 24/05/2023 1819222392 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 37875 37875
Total 55752 55752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_170523APB_FTO_11156 Malwa Gramin Bank SBIN0RRMLGB ARNO 5151
2 Patran PB2609011_170523APB_FTO_11156 Punjab Gramin Bank PUNB0PGB003 Arno 11211
3 Patran PB2609011_170523APB_FTO_11156 State Bank of India SBIN0050188 KHANAURI 1515
4 Patran PB2609011_170523APB_FTO_11156 State Bank of India SBIN0050417 GULZARPUR 37875

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