Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:01:44 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_271222APB_FTO_95327
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-09-011-009-001/104
(BHOOTGARH) 		2609011000NRG23271220220289296 27/12/2022 Bhola Singh 2609011WL018635 Bhola Singh 00349 PSIB0021100 1692 1692 Processed 30/12/2022 7515288532 BHOLA SINGH PUNJAB & SIND BANK(607087)
2 Patran PB-09-011-009-001/183
(BHOOTGARH) 		2609011000NRG23271220220289313 27/12/2022 Amrik singh 2609011WL018635 Amrik singh 00349 PSIB0021100 1410 1410 Processed 30/12/2022 7515288531 AMRIK SINGH PUNJAB & SIND BANK(607087)
3 Patran PB-09-011-009-001/184
(BHOOTGARH) 		2609011000NRG23271220220289314 27/12/2022 Bheem singh 2609011WL018635 Bheem singh 00349 PSIB0021100 1410 1410 Processed 30/12/2022 7515288530 BHEEM SINGH PUNJAB & SIND BANK(607087)
4 Patran PB-09-011-009-001/76
(BHOOTGARH) 		2609011000NRG23271220220289328 27/12/2022 Kiranpal kaur 2609011WL018635 Kiranpal kaur 00349 PSIB0021100 1692 1692 Processed 30/12/2022 7515288529 KIRANPAL KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
5 Patran PB-09-011-041-001/297
(HAMJHERI) 		2609011000NRG23271220220289340 27/12/2022 Hari Ram 2609011WL018637 Hari Ram 00349 PSIB0021100 1974 1974 Processed 30/12/2022 7515288528 HARI RAM PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
6 Patran PB-09-011-009-001/196
(BHOOTGARH) 		2609011000NRG23271220220289318 27/12/2022 Bara singh 2609011WL018635 Bara singh 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515288533 BARA SINGH S O SAUN SINGH PUNJAB GRAMIN BANK(607138)
7 Patran PB-09-011-009-001/246
(BHOOTGARH) 		2609011000NRG23271220220289321 27/12/2022 Jaspal kaur 2609011WL018635 Jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515288547 JASPAL KAUR UCO BANK(607066)
8 Patran PB-09-011-009-001/333
(BHOOTGARH) 		2609011000NRG23271220220289324 27/12/2022 Karamjeet Kaur 2609011WL018635 Karamjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515288548 KARAMJEET KAUR D/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
9 Patran PB-09-011-009-001/98
(BHOOTGARH) 		2609011000NRG23271220220289337 27/12/2022 jassi kaur 2609011WL018635 jassi kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515288546 JASSI KAUR W/O BABU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
10 Patran PB-09-011-009-001/101
(BHOOTGARH) 		2609011000NRG23271220220289295 27/12/2022 baint kaur 2609011WL018635 baint kaur 00354 PUNB0039410 1692 1692 Processed 30/12/2022 7515288499 BEANT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
11 Patran PB-09-011-009-001/105
(BHOOTGARH) 		2609011000NRG23271220220289297 27/12/2022 kirnpal kaur 2609011WL018635 kirnpal kaur 00354 PUNB0039410 1692 1692 Processed 30/12/2022 7515288503 KIRANPAL KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
12 Patran PB-09-011-009-001/107
(BHOOTGARH) 		2609011000NRG23271220220289299 27/12/2022 manjeet kaur 2609011WL018635 manjeet kaur 00354 PUNB0039410 1692 1692 Processed 30/12/2022 7515288500 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
13 Patran PB-09-011-009-001/108
(BHOOTGARH) 		2609011000NRG23271220220289300 27/12/2022 kirnpal kaur 2609011WL018635 kirnpal kaur 00354 PUNB0039410 1128 1128 Processed 30/12/2022 7515288502 KIRANPAL KAUR WO VISAKHI SINGH PUNJAB NATIONAL BANK(508568)
14 Patran PB-09-011-009-001/110
(BHOOTGARH) 		2609011000NRG23271220220289301 27/12/2022 jeeto 2609011WL018635 jeeto 00354 PUNB0039410 1692 1692 Processed 30/12/2022 7515288508 JITO KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
15 Patran PB-09-011-009-001/113
(BHOOTGARH) 		2609011000NRG23271220220289303 27/12/2022 raj kaur 2609011WL018635 raj kaur 00354 PUNB0039410 1128 1128 Processed 30/12/2022 7515288536 RAJ KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
16 Patran PB-09-011-009-001/119
(BHOOTGARH) 		2609011000NRG23271220220289304 27/12/2022 manjeet kaur 2609011WL018635 manjeet kaur 00354 PUNB0039410 1692 1692 Processed 30/12/2022 7515288509 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
17 Patran PB-09-011-009-001/120
(BHOOTGARH) 		2609011000NRG23271220220289305 27/12/2022 Hukama singh 2609011WL018635 Hukama singh 00354 PUNB0039410 1692 1692 Processed 30/12/2022 7515288506 HUKAM SINGH SO RAGUNATH PUNJAB NATIONAL BANK(508568)
18 Patran PB-09-011-009-001/310
(BHOOTGARH) 		2609011000NRG23271220220289323 27/12/2022 Sukhwinder Kaur 2609011WL018635 Sukhwinder Kaur 00354 PUNB0039410 1692 1692 Processed 30/12/2022 7515288505 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14100 14100
19 Patran PB-09-011-009-001/106
(BHOOTGARH) 		2609011000NRG23271220220289298 27/12/2022 Preeto kaur 2609011WL018635 Preeto kaur 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288511 PREETO KAUR ICICI BANK LTD(508534)
20 Patran PB-09-011-009-001/111
(BHOOTGARH) 		2609011000NRG23271220220289302 27/12/2022 binder kaur 2609011WL018635 binder kaur 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288518 BINDER KAUR WO RAM SHARAN SINGH PUNJAB NATIONAL BANK(508568)
21 Patran PB-09-011-009-001/124
(BHOOTGARH) 		2609011000NRG23271220220289307 27/12/2022 sathu ram 2609011WL018635 sathu ram 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288512 SHADU RAM SO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
22 Patran PB-09-011-009-001/15
(BHOOTGARH) 		2609011000NRG23271220220289308 27/12/2022 TEK SINGH 2609011WL018635 TEK SINGH 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288510 TEK SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
23 Patran PB-09-011-009-001/162
(BHOOTGARH) 		2609011000NRG23271220220289309 27/12/2022 Gurdev singh 2609011WL018635 Gurdev singh 00354 PUNB0059510 1410 1410 Processed 30/12/2022 7515288513 GURDEV SINGH ICICI BANK LTD(508534)
24 Patran PB-09-011-009-001/168
(BHOOTGARH) 		2609011000NRG23271220220289310 27/12/2022 Sarbjeet kaur 2609011WL018635 Sarbjeet kaur 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288525 SARABJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 Patran PB-09-011-009-001/174
(BHOOTGARH) 		2609011000NRG23271220220289311 27/12/2022 Darshan singh 2609011WL018635 Darshan singh 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288517 DARSHAN SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
26 Patran PB-09-011-009-001/179
(BHOOTGARH) 		2609011000NRG23271220220289312 27/12/2022 Chaju singh 2609011WL018635 Chaju singh 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288497 CHHAJOO SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
27 Patran PB-09-011-009-001/190
(BHOOTGARH) 		2609011000NRG23271220220289315 27/12/2022 Bant singh 2609011WL018635 Bant singh 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288516 BANT SINGH ICICI BANK LTD(508534)
28 Patran PB-09-011-009-001/192
(BHOOTGARH) 		2609011000NRG23271220220289316 27/12/2022 Joginder singh 2609011WL018635 Joginder singh 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288520 GINDER SINGH SO KAUR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
29 Patran PB-09-011-009-001/193
(BHOOTGARH) 		2609011000NRG23271220220289317 27/12/2022 Nek singh 2609011WL018635 Nek singh 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288519 NEK SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
30 Patran PB-09-011-009-001/203
(BHOOTGARH) 		2609011000NRG23271220220289319 27/12/2022 Hakam singh 2609011WL018635 Hakam singh 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288504 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
31 Patran PB-09-011-009-001/29
(BHOOTGARH) 		2609011000NRG23271220220289322 27/12/2022 jang singh 2609011WL018635 jang singh 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288521 JAAG SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
32 Patran PB-09-011-009-001/56
(BHOOTGARH) 		2609011000NRG23271220220289326 27/12/2022 INDERO 2609011WL018635 INDERO 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288514 GINDRO ICICI BANK LTD(508534)
33 Patran PB-09-011-009-001/73
(BHOOTGARH) 		2609011000NRG23271220220289327 27/12/2022 KULDEEP KAUR 2609011WL018635 KULDEEP KAUR 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288515 KULDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
34 Patran PB-09-011-009-001/77
(BHOOTGARH) 		2609011000NRG23271220220289329 27/12/2022 Jal kaur 2609011WL018635 Jal kaur 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288527 JAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
35 Patran PB-09-011-009-001/79
(BHOOTGARH) 		2609011000NRG23271220220289330 27/12/2022 raj kaur 2609011WL018635 raj kaur 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288523 RAJ KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
36 Patran PB-09-011-009-001/82
(BHOOTGARH) 		2609011000NRG23271220220289331 27/12/2022 RANI 2609011WL018635 RANI 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288522 MRS RANI KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-009-001/88
(BHOOTGARH) 		2609011000NRG23271220220289332 27/12/2022 manjeet kaur 2609011WL018635 manjeet kaur 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288524 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
38 Patran PB-09-011-009-001/89
(BHOOTGARH) 		2609011000NRG23271220220289333 27/12/2022 behant 2609011WL018635 behant 00354 PUNB0059510 1410 1410 Processed 30/12/2022 7515288526 BEANT KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
39 Patran PB-09-011-009-001/90
(BHOOTGARH) 		2609011000NRG23271220220289334 27/12/2022 manjeet kaur 2609011WL018635 manjeet kaur 00354 PUNB0059510 846 846 Processed 30/12/2022 7515288507 MANJIT KAUR WO RAMPAKASH PUNJAB NATIONAL BANK(508568)
40 Patran PB-09-011-009-001/93
(BHOOTGARH) 		2609011000NRG23271220220289335 27/12/2022 roshani 2609011WL018635 roshani 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288501 ROSHNI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
41 Patran PB-09-011-009-001/96
(BHOOTGARH) 		2609011000NRG23271220220289336 27/12/2022 sukhjeet kaur 2609011WL018635 sukhjeet kaur 00354 PUNB0059510 1692 1692 Processed 30/12/2022 7515288498 SUKHJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37506 37506
42 Patran PB-09-011-056-001/70
(KANGTHALA) 		2609011000NRG23271220220289341 27/12/2022 Sunita Kaur 2609011WL018638 Sunita Kaur 00354 PUNB0173410 1974 1974 Processed 30/12/2022 7515288534 SUNITA KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
43 Patran PB-09-011-009-001/40
(BHOOTGARH) 		2609011000NRG23271220220289325 27/12/2022 Pala Singh 2609011WL018635 Pala Singh 00415 SBIN0050024 846 846 Processed 30/12/2022 7515288545 PALA SINGH ICICI BANK LTD(508534)
SubTotal 846 846
44 Patran PB-09-011-034-001/152
(GULAHAR) 		2609011000NRG23271220220289293 27/12/2022 Mangal Ram 2609011WL018634 Mangal Ram 00415 SBIN0050442 1974 1974 Processed 30/12/2022 7515288539 MR MANGAL RAM STATE BANK OF INDIA(508548)
45 Patran PB-09-011-034-001/187
(GULAHAR) 		2609011000NRG23271220220289286 27/12/2022 Garibo Devi 2609011WL018633 Garibo Devi 00415 SBIN0050442 1974 1974 Processed 30/12/2022 7515288538 GARIBO DEVI ICICI BANK LTD(508534)
46 Patran PB-09-011-034-001/379
(GULAHAR) 		2609011000NRG23271220220289294 27/12/2022 Jarso Bai 2609011WL018634 Jarso Bai 00415 SBIN0050442 1974 1974 Processed 30/12/2022 7515288540 DARSO BAI ICICI BANK LTD(508534)
47 Patran PB-09-011-034-001/455
(GULAHAR) 		2609011000NRG23271220220289288 27/12/2022 Karnail Kaur 2609011WL018633 Karnail Kaur 00415 SBIN0050442 1974 1974 Processed 30/12/2022 7515288542 MISS KARNAIL KAUR STATE BANK OF INDIA(508548)
48 Patran PB-09-011-034-001/455
(GULAHAR) 		2609011000NRG23271220220289287 27/12/2022 Satpal 2609011WL018633 Satpal 00415 SBIN0050442 1974 1974 Processed 30/12/2022 7515288537 MR SATPAL STATE BANK OF INDIA(508548)
49 Patran PB-09-011-034-001/535
(GULAHAR) 		2609011000NRG23271220220289289 27/12/2022 Melo Devi 2609011WL018633 Melo Devi 00415 SBIN0050442 1974 1974 Processed 30/12/2022 7515288535 MRS MELO DEVI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-034-001/564
(GULAHAR) 		2609011000NRG23271220220289290 27/12/2022 Sukantla Devi 2609011WL018633 Sukantla Devi 00415 SBIN0050442 564 564 Processed 30/12/2022 7515288544 MRS SUKANTLA I STATE BANK OF INDIA(508548)
51 Patran PB-09-011-034-001/574
(GULAHAR) 		2609011000NRG23271220220289291 27/12/2022 Krishana Bai 2609011WL018633 Krishana Bai 00415 SBIN0050442 1974 1974 Processed 30/12/2022 7515288543 MS KRISHANA BAI STATE BANK OF INDIA(508548)
52 Patran PB-09-011-034-001/599
(GULAHAR) 		2609011000NRG23271220220289292 27/12/2022 Roshani Bai 2609011WL018633 Roshani Bai 00415 SBIN0050442 1974 1974 Processed 30/12/2022 7515288541 MRS ROSHANI BAI STATE BANK OF INDIA(508548)
SubTotal 16356 16356
Total 86010 86010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_271222APB_FTO_95327 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 8178
2 Patran PB2609011_271222APB_FTO_95327 Punjab Gramin Bank PUNB0PGB003 Badalgarh 1692
3 Patran PB2609011_271222APB_FTO_95327 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1692
4 Patran PB2609011_271222APB_FTO_95327 Punjab Gramin Bank PUNB0PGB003 Raidharana 3666
5 Patran PB2609011_271222APB_FTO_95327 Punjab National Bank PUNB0039410 Shadiheri 14100
6 Patran PB2609011_271222APB_FTO_95327 Punjab National Bank PUNB0059510 Patran 37506
7 Patran PB2609011_271222APB_FTO_95327 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1974
8 Patran PB2609011_271222APB_FTO_95327 State Bank of India SBIN0050024 PATRAN 846
9 Patran PB2609011_271222APB_FTO_95327 State Bank of India SBIN0050442 SHUTRANA 16356

Download In Excel