Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:27:15 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_280922APB_FTO_62663
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-09-011-070-001/57
(SADHARAN PUR) 		2609011000NRG23280920220199934 28/09/2022 Nek Ram 2609011WL011768 Nek Ram 00354 PUNB0059510 1692 1692 Processed 26/10/2022 5937401761 NEK SO MALU PUNJAB NATIONAL BANK(508568)
2 Patran PB-09-011-070-001/57
(SADHARAN PUR) 		2609011000NRG23280920220199935 28/09/2022 taro 2609011WL011768 taro 00354 PUNB0059510 1692 1692 Processed 26/10/2022 5937401762 TARO ICICI BANK LTD(508534)
SubTotal 3384 3384
3 Patran PB-09-011-070-001/154
(SADHARAN PUR) 		2609011000NRG23280920220199932 28/09/2022 rampal 2609011WL011768 rampal 00415 SBIN0050374 1692 1692 Processed 26/10/2022 5937401786 MR RAM PAL STATE BANK OF INDIA(508548)
SubTotal 1692 1692
4 Patran PB-09-011-051-001/24
(JOGEWALA) 		2609011000NRG23280920220199880 28/09/2022 Veer Singh 2609011WL011764 Veer Singh 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401772 Mr. VEER SINGH INDIAN BANK(607105)
5 Patran PB-09-011-051-001/25
(JOGEWALA) 		2609011000NRG23280920220199881 28/09/2022 Kuldeep Singh 2609011WL011764 Kuldeep Singh 00415 SBIN0050442 1128 1128 Processed 26/10/2022 5937401780 MR KULDIP SINGH STATE BANK OF INDIA(508548)
6 Patran PB-09-011-051-001/28
(JOGEWALA) 		2609011000NRG23280920220199882 28/09/2022 Bhagwan Dass 2609011WL011764 Bhagwan Dass 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401771 Mr. BHAGWAN DAS INDIAN BANK(607105)
7 Patran PB-09-011-051-001/30
(JOGEWALA) 		2609011000NRG23280920220199883 28/09/2022 Bishan Lal 2609011WL011764 Bishan Lal 00415 SBIN0050442 1128 1128 Processed 26/10/2022 5937401778 MR BISHAN LAL STATE BANK OF INDIA(508548)
8 Patran PB-09-011-051-001/35
(JOGEWALA) 		2609011000NRG23280920220199884 28/09/2022 Lachman Dass 2609011WL011764 Lachman Dass 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401773 MR LACHHMAN DAS STATE BANK OF INDIA(508548)
9 Patran PB-09-011-057-001/241
(KARIM NAGAR) 		2609011000NRG23280920220199886 28/09/2022 Dhana Ram 2609011WL011765 Dhana Ram 00415 SBIN0050442 1128 1128 Processed 26/10/2022 5937401781 MR DHANA RAM STATE BANK OF INDIA(508548)
10 Patran PB-09-011-057-001/34
(KARIM NAGAR) 		2609011000NRG23280920220199887 28/09/2022 Krishan Ram 2609011WL011765 Krishan Ram 00415 SBIN0050442 1128 1128 Processed 26/10/2022 5937401776 MR KRISHAN RAM SO KHAN CHAND STATE BANK OF INDIA(508548)
11 Patran PB-09-011-074-001/117
(HEERA NAGAR) 		2609011000NRG23280920220199889 28/09/2022 sankar das 2609011WL011765 sankar das 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401777 MR SHANKER DAS STATE BANK OF INDIA(508548)
12 Patran PB-09-011-074-001/50
(HEERA NAGAR) 		2609011000NRG23280920220199892 28/09/2022 raju ram 2609011WL011765 raju ram 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401769 MR RAJ KUMAR STATE BANK OF INDIA(508548)
13 Patran PB-09-011-074-001/76
(HEERA NAGAR) 		2609011000NRG23280920220199894 28/09/2022 Neba Ram 2609011WL011765 Neba Ram 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401768 MR NEBA RAM STATE BANK OF INDIA(508548)
14 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG23280920220199936 28/09/2022 Neelam Rani 2609011WL011768 Neelam Rani 00415 SBIN0050442 1692 1692 Rejected 27/10/2022 5937401767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Patran PB-09-011-080-001/152
(SHUTRANA) 		2609011000NRG23280920220199937 28/09/2022 Gurmeet kaur 2609011WL011768 Gurmeet kaur 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401764 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
16 Patran PB-09-011-080-001/185
(SHUTRANA) 		2609011000NRG23280920220199938 28/09/2022 sukhchain kaur 2609011WL011768 sukhchain kaur 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401779 MRS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
17 Patran PB-09-011-080-001/90
(SHUTRANA) 		2609011000NRG23280920220199940 28/09/2022 Makkar Ram 2609011WL011768 Makkar Ram 00415 SBIN0050442 1410 1410 Processed 26/10/2022 5937401763 MR MAKKAR RAM STATE BANK OF INDIA(508548)
18 Patran PB-09-011-081-001/67
(SUBASH NAGAR) 		2609011000NRG23280920220199895 28/09/2022 inderjit 2609011WL011765 inderjit 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401783 MR INDERJIT INDERJIT STATE BANK OF INDIA(508548)
19 Patran PB-09-011-085-001/360
(TUGO PATTI) 		2609011000NRG23280920220199896 28/09/2022 kalu ram 2609011WL011765 kalu ram 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401766 SHRI KALU RAM STATE BANK OF INDIA(508548)
20 Patran PB-09-011-085-001/82
(TUGO PATTI) 		2609011000NRG23280920220199897 28/09/2022 Mahinder Singh 2609011WL011765 Mahinder Singh 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401760 MR MAHINDER RAM STATE BANK OF INDIA(508548)
21 Patran PB-09-011-089-001/102
(KUAN DERI) 		2609011000NRG23280920220199899 28/09/2022 Raj kaur 2609011WL011767 Raj kaur 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401785 MRS RAJ KAUR STATE BANK OF INDIA(508548)
22 Patran PB-09-011-089-001/105
(KUAN DERI) 		2609011000NRG23280920220199901 28/09/2022 Shindo 2609011WL011767 Shindo 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401750 MRS SHIDO SHIDO STATE BANK OF INDIA(508548)
23 Patran PB-09-011-089-001/108
(KUAN DERI) 		2609011000NRG23280920220199902 28/09/2022 Balwinder singh 2609011WL011767 Balwinder singh 00415 SBIN0050442 1410 1410 Processed 26/10/2022 5937401757 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
24 Patran PB-09-011-089-001/110
(KUAN DERI) 		2609011000NRG23280920220199904 28/09/2022 Darshan kaur 2609011WL011767 Darshan kaur 00415 SBIN0050442 1128 1128 Processed 26/10/2022 5937401755 DARSHAN KAUR W/O GURNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 Patran PB-09-011-089-001/116
(KUAN DERI) 		2609011000NRG23280920220199905 28/09/2022 Asha 2609011WL011767 Asha 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401753 MRS ASHA ASHA STATE BANK OF INDIA(508548)
26 Patran PB-09-011-089-001/118
(KUAN DERI) 		2609011000NRG23280920220199906 28/09/2022 Kashmir kaur 2609011WL011767 Kashmir kaur 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401756 MRS KASHAMIR KAUR WO PALA SINGH MASIH CD STATE BANK OF INDIA(508548)
27 Patran PB-09-011-089-001/16
(KUAN DERI) 		2609011000NRG23280920220199912 28/09/2022 gurwinder kaur 2609011WL011767 gurwinder kaur 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401784 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
28 Patran PB-09-011-089-001/17
(KUAN DERI) 		2609011000NRG23280920220199913 28/09/2022 sroj kaur 2609011WL011767 sroj kaur 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401754 MS SAROJ RANI STATE BANK OF INDIA(508548)
29 Patran PB-09-011-089-001/49
(KUAN DERI) 		2609011000NRG23280920220199917 28/09/2022 Gurdeep Kaur 2609011WL011767 Gurdeep Kaur 00415 SBIN0050442 1410 1410 Processed 26/10/2022 5937401765 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
30 Patran PB-09-011-089-001/51
(KUAN DERI) 		2609011000NRG23280920220199919 28/09/2022 parkash kaur 2609011WL011767 parkash kaur 00415 SBIN0050442 282 282 Processed 26/10/2022 5937401758 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
31 Patran PB-09-011-089-001/59
(KUAN DERI) 		2609011000NRG23280920220199921 28/09/2022 manjeet kaur 2609011WL011767 manjeet kaur 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401759 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
32 Patran PB-09-011-089-001/6
(KUAN DERI) 		2609011000NRG23280920220199922 28/09/2022 sant kaur 2609011WL011767 sant kaur 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401774 BANT KAUR ICICI BANK LTD(508534)
33 Patran PB-09-011-089-001/68
(KUAN DERI) 		2609011000NRG23280920220199924 28/09/2022 Sunita Rani 2609011WL011767 Sunita Rani 00415 SBIN0050442 1692 1692 Rejected 27/10/2022 5937401752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Patran PB-09-011-089-001/80
(KUAN DERI) 		2609011000NRG23280920220199927 28/09/2022 Jamna Bai 2609011WL011767 Jamna Bai 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401775 JAMANA DEVI ICICI BANK LTD(508534)
35 Patran PB-09-011-089-001/89
(KUAN DERI) 		2609011000NRG23280920220199928 28/09/2022 surinder kaur 2609011WL011767 surinder kaur 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401751 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
36 Patran PB-09-011-089-001/95
(KUAN DERI) 		2609011000NRG23280920220199930 28/09/2022 gurmeet kaur 2609011WL011767 gurmeet kaur 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401782 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-089-001/99
(KUAN DERI) 		2609011000NRG23280920220199931 28/09/2022 Daleep Singh 2609011WL011767 Daleep Singh 00415 SBIN0050442 1692 1692 Processed 26/10/2022 5937401770 MR DLIP SINGH STATE BANK OF INDIA(508548)
SubTotal 52452 52452
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_280922APB_FTO_62663 Punjab National Bank PUNB0059510 Patran 3384
2 Patran PB2609011_280922APB_FTO_62663 State Bank of India SBIN0050374 BADSHAHPUR 1692
3 Patran PB2609011_280922APB_FTO_62663 State Bank of India SBIN0050442 SHUTRANA 52452

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