Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_210623APB_FTO_24333
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-09-011-062-001/32
(LALWA) 		2609011000NRG24210620230117602 21/06/2023 mandeep kaur 2609011WL004883 mandeep kaur 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3419514224 Mrs. Mandeep Kaur INDIAN BANK(607105)
2 Patran PB-09-011-062-001/4
(LALWA) 		2609011000NRG24210620230117604 21/06/2023 Santro Kaur 2609011WL004883 Santro Kaur 00176 IDIB000P619 1515 1515 Processed 14/07/2023 3419514223 Mrs. SANTRO KAUR INDIAN BANK(607105)
SubTotal 3333 3333
3 Patran PB-09-011-004-001/121
(ATTALAN) 		2609011000NRG24210620230117560 21/06/2023 Harmesh kaur 2609011WL004883 Harmesh kaur 00349 PSIB0000070 1515 1515 Processed 14/07/2023 3419514205 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
4 Patran PB-09-011-004-001/129
(ATTALAN) 		2609011000NRG24210620230117561 21/06/2023 Nicki kaur 2609011WL004883 Nicki kaur 00349 PSIB0000070 1212 1212 Processed 14/07/2023 3419514248 NIKKI KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
5 Patran PB-09-011-004-001/132
(ATTALAN) 		2609011000NRG24210620230117562 21/06/2023 Rani 2609011WL004883 Rani 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3419514204 RANI W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
6 Patran PB-09-011-004-001/140
(ATTALAN) 		2609011000NRG24210620230117563 21/06/2023 Rekha 2609011WL004883 Rekha 00349 PSIB0000070 1515 1515 Processed 14/07/2023 3419514246 REKHA PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-004-001/148
(ATTALAN) 		2609011000NRG24210620230117564 21/06/2023 Biro devi 2609011WL004883 Biro devi 00349 PSIB0000070 1212 1212 Processed 14/07/2023 3419514202 BIRO DEVI PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-004-001/204
(ATTALAN) 		2609011000NRG24210620230117567 21/06/2023 harjeet kaur 2609011WL004883 harjeet kaur 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3419514208 HARJIT KAUR W/O HARPAL SINGH PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-004-001/241
(ATTALAN) 		2609011000NRG24210620230117569 21/06/2023 MANPREET KAUR 2609011WL004883 MANPREET KAUR 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3419514214 MANPREET KAUR PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-004-001/297
(ATTALAN) 		2609011000NRG24210620230117573 21/06/2023 variyam singh 2609011WL004883 variyam singh 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3419514249 WARIAM RAM ICICI BANK LTD(508534)
11 Patran PB-09-011-004-001/301
(ATTALAN) 		2609011000NRG24210620230117574 21/06/2023 inderjeet kaur 2609011WL004883 inderjeet kaur 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3419514245 INDERJEET KAUR PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-004-001/325
(ATTALAN) 		2609011000NRG24210620230117575 21/06/2023 pooja rani 2609011WL004883 pooja rani 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3419514213 POOJA RANI WO GURPREET SINGH PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-004-001/339
(ATTALAN) 		2609011000NRG24210620230117576 21/06/2023 Hanso devi 2609011WL004883 Hanso devi 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3419514203 MRS HANSO DEVI STATE BANK OF INDIA(508548)
14 Patran PB-09-011-004-001/341
(ATTALAN) 		2609011000NRG24210620230117577 21/06/2023 MAYA DEVI 2609011WL004883 MAYA DEVI 00349 PSIB0000070 1212 1212 Processed 14/07/2023 3419514209 MAYA DEVI PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-004-001/344
(ATTALAN) 		2609011000NRG24210620230117578 21/06/2023 JANGIR KAUR 2609011WL004883 JANGIR KAUR 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3419514207 JANGIR KAUR PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-004-001/365
(ATTALAN) 		2609011000NRG24210620230117580 21/06/2023 PASHO DEVI 2609011WL004883 PASHO DEVI 00349 PSIB0000070 606 606 Processed 14/07/2023 3419514243 MRS PASHO DEVI STATE BANK OF INDIA(508548)
17 Patran PB-09-011-004-001/387
(ATTALAN) 		2609011000NRG24210620230117582 21/06/2023 Balvir Kaur 2609011WL004883 Balvir Kaur 00349 PSIB0000070 1212 1212 Processed 14/07/2023 3419514216 BALVIR KAUR PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-004-001/389
(ATTALAN) 		2609011000NRG24210620230117583 21/06/2023 Hanso 2609011WL004883 Hanso 00349 PSIB0000070 1212 1212 Processed 14/07/2023 3419514206 HANSO PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-004-001/39
(ATTALAN) 		2609011000NRG24210620230117584 21/06/2023 Amarjit Kaur 2609011WL004883 Amarjit Kaur 00349 PSIB0000070 1515 1515 Processed 14/07/2023 3419514201 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
20 Patran PB-09-011-004-001/390
(ATTALAN) 		2609011000NRG24210620230117585 21/06/2023 Jangiro 2609011WL004883 Jangiro 00349 PSIB0000070 303 303 Processed 14/07/2023 3419514215 MR JANGIRO JANGIRO STATE BANK OF INDIA(508548)
21 Patran PB-09-011-004-001/54
(ATTALAN) 		2609011000NRG24210620230117587 21/06/2023 Amarjit Kaur 2609011WL004883 Amarjit Kaur 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3419514212 AMARJIT KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-004-001/73
(ATTALAN) 		2609011000NRG24210620230117589 21/06/2023 Kulwant Kaur 2609011WL004883 Kulwant Kaur 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3419514199 KULWANT KAUR PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-004-001/74
(ATTALAN) 		2609011000NRG24210620230117590 21/06/2023 Swarano Devi 2609011WL004883 Swarano Devi 00349 PSIB0000070 1515 1515 Processed 14/07/2023 3419514247 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
24 Patran PB-09-011-004-001/83
(ATTALAN) 		2609011000NRG24210620230117591 21/06/2023 Kuldeep singh 2609011WL004883 Kuldeep singh 00349 PSIB0000070 1515 1515 Processed 14/07/2023 3419514198 KULDEEP SINGH S/O BUTA SINGH PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-004-001/86
(ATTALAN) 		2609011000NRG24210620230117592 21/06/2023 Paramjit Kaur 2609011WL004883 Paramjit Kaur 00349 PSIB0000070 1818 1818 Processed 14/07/2023 3419514200 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG24210620230117606 21/06/2023 Krishna 2609011WL004883 Krishna 00349 PSIB0000070 606 606 Processed 14/07/2023 3419514210 KRISHNA DEVI PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-062-001/6
(Nawan Pind Lalwa) 		2609011000NRG24210620230117608 21/06/2023 Raj Kaur 2609011WL004883 Raj Kaur 00349 PSIB0000070 1515 1515 Processed 14/07/2023 3419514211 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 36663 36663
28 Patran PB-09-011-004-001/259
(ATTALAN) 		2609011000NRG24210620230117571 21/06/2023 Sukhwinder kaur 2609011WL004883 Sukhwinder kaur 00349 PSIB0000125 1515 1515 Processed 14/07/2023 3419514244 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
29 Patran PB-09-011-004-001/149
(ATTALAN) 		2609011000NRG24210620230117565 21/06/2023 Jaspal kaur 2609011WL004883 Jaspal kaur 00349 PSIB0021132 1212 1212 Processed 14/07/2023 3419514217 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
30 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG24210620230117610 21/06/2023 Paramjeet Kaur 2609011WL004883 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3419514238 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
31 Patran PB-09-011-062-001/23
(LALWA) 		2609011000NRG24210620230117600 21/06/2023 Seeta 2609011WL004883 Seeta 00354 PUNB0682200 1212 1212 Processed 14/07/2023 3419514237 SEETA BANK OF INDIA(508505)
SubTotal 1212 1212
32 Patran PB-09-011-004-001/106
(ATTALAN) 		2609011000NRG24210620230117558 21/06/2023 Karnail Kaur 2609011WL004883 Karnail Kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3419514218 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
33 Patran PB-09-011-004-001/52
(ATTALAN) 		2609011000NRG24210620230117586 21/06/2023 Paramjit Kaur 2609011WL004883 Paramjit Kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3419514219 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-004-001/56
(ATTALAN) 		2609011000NRG24210620230117588 21/06/2023 Rani 2609011WL004883 Rani 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3419514220 MRS RANI RANI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-062-001/31
(LALWA) 		2609011000NRG24210620230117601 21/06/2023 Rani devi 2609011WL004883 Rani devi 00415 SBIN0011912 1212 1212 Processed 14/07/2023 3419514236 RANI DEVI PUNJAB GRAMIN BANK(607138)
36 Patran PB-09-011-062-001/53
(LALWA) 		2609011000NRG24210620230117607 21/06/2023 Gurmeet kaur 2609011WL004883 Gurmeet kaur 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3419514230 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
37 Patran PB-09-011-062-001/10
(LALWA) 		2609011000NRG24210620230117594 21/06/2023 Rajinder Kaur 2609011WL004883 Rajinder Kaur 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3419514232 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
38 Patran PB-09-011-062-001/14
(LALWA) 		2609011000NRG24210620230117595 21/06/2023 Jaswinder Kaur 2609011WL004883 Jaswinder Kaur 00415 SBIN0050024 1212 1212 Processed 14/07/2023 3419514239 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
39 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG24210620230117596 21/06/2023 kirnpal Kaur 2609011WL004883 kirnpal Kaur 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3419514222 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
40 Patran PB-09-011-062-001/2
(LALWA) 		2609011000NRG24210620230117598 21/06/2023 SUMAN 2609011WL004883 SUMAN 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3419514231 MRS SUMAN STATE BANK OF INDIA(508548)
41 Patran PB-09-011-062-001/22
(LALWA) 		2609011000NRG24210620230117599 21/06/2023 Pooja Rani 2609011WL004883 Pooja Rani 00415 SBIN0050024 1212 1212 Processed 14/07/2023 3419514234 MRS POOJA RANI STATE BANK OF INDIA(508548)
42 Patran PB-09-011-062-001/34
(LALWA) 		2609011000NRG24210620230117603 21/06/2023 Seema Rani 2609011WL004883 Seema Rani 00415 SBIN0050024 1212 1212 Processed 14/07/2023 3419514235 MRS SEEMA RANI STATE BANK OF INDIA(508548)
43 Patran PB-09-011-062-001/40
(LALWA) 		2609011000NRG24210620230117605 21/06/2023 Sonia Sonia 2609011WL004883 Sonia Sonia 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3419514233 MRS SONIA SONIA STATE BANK OF INDIA(508548)
44 Patran PB-09-011-062-001/7
(LALWA) 		2609011000NRG24210620230117609 21/06/2023 Krishna 2609011WL004883 Krishna 00415 SBIN0050024 303 303 Processed 14/07/2023 3419514229 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 10908 10908
45 Patran PB-09-011-004-001/120
(ATTALAN) 		2609011000NRG24210620230117559 21/06/2023 SUCHA SINGH 2609011WL004883 SUCHA SINGH 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3419514241 MR SUCHA SINGH STATE BANK OF INDIA(508548)
46 Patran PB-09-011-004-001/15
(ATTALAN) 		2609011000NRG24210620230117566 21/06/2023 Laxman Das 2609011WL004883 Laxman Das 00415 SBIN0050694 1515 1515 Processed 14/07/2023 3419514242 LACHMAN DASS ICICI BANK LTD(508534)
47 Patran PB-09-011-004-001/236
(ATTALAN) 		2609011000NRG24210620230117568 21/06/2023 Pritam Kaur 2609011WL004883 Pritam Kaur 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3419514227 PRITAM KAUR ICICI BANK LTD(508534)
48 Patran PB-09-011-004-001/254
(ATTALAN) 		2609011000NRG24210620230117570 21/06/2023 Manpreet kaur 2609011WL004883 Manpreet kaur 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3419514240 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-004-001/259
(ATTALAN) 		2609011000NRG24210620230117572 21/06/2023 SAHIB SINGH 2609011WL004883 SAHIB SINGH 00415 SBIN0050694 1515 1515 Processed 14/07/2023 3419514221 MR SAHIB SINGH STATE BANK OF INDIA(508548)
50 Patran PB-09-011-004-001/355
(ATTALAN) 		2609011000NRG24210620230117579 21/06/2023 MUKHTIAR DEVI 2609011WL004883 MUKHTIAR DEVI 00415 SBIN0050694 1515 1515 Processed 14/07/2023 3419514226 MRS MUKHTIAR DEVI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-004-001/95
(ATTALAN) 		2609011000NRG24210620230117593 21/06/2023 Jasso Devi 2609011WL004883 Jasso Devi 00415 SBIN0050694 1818 1818 Processed 14/07/2023 3419514228 JASO DEVI PUNJAB & SIND BANK(607087)
52 Patran PB-09-011-062-001/2
(LALWA) 		2609011000NRG24210620230117597 21/06/2023 Roshni 2609011WL004883 Roshni 00415 SBIN0050694 909 909 Processed 14/07/2023 3419514225 ROSHNI . PUNJAB GRAMIN BANK(607138)
SubTotal 12726 12726
Total 77265 77265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_210623APB_FTO_24333 Indian Bank IDIB000P619 Patran 3333
2 Patran PB2609011_210623APB_FTO_24333 Punjab & Sind Bank PSIB0000070 Ghagga 36663
3 Patran PB2609011_210623APB_FTO_24333 Punjab & Sind Bank PSIB0000125 Patran 1515
4 Patran PB2609011_210623APB_FTO_24333 Punjab & Sind Bank PSIB0021132 Kalbanu 1212
5 Patran PB2609011_210623APB_FTO_24333 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
6 Patran PB2609011_210623APB_FTO_24333 Punjab National Bank PUNB0682200 PATRAN PATIALA 1212
7 Patran PB2609011_210623APB_FTO_24333 State Bank of India SBIN0011912 PATRAN 7878
8 Patran PB2609011_210623APB_FTO_24333 State Bank of India SBIN0050024 PATRAN 10908
9 Patran PB2609011_210623APB_FTO_24333 State Bank of India SBIN0050694 GHAGA 12726

Download In Excel