Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_180523APB_FTO_11679
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-09-011-011-001/170
(BRASS) 		2609011000NRG24180520230042691 18/05/2023 Salma begam 2609011WL001865 Salma begam 00168 ICIC0002831 1818 1818 Processed 24/05/2023 1821521794 SALAMA BEGAM ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Patran PB-09-011-011-001/204
(BRASS) 		2609011000NRG24180520230042693 18/05/2023 Chaju ram 2609011WL001865 Chaju ram 00349 PSIB0000070 1212 1212 Processed 24/05/2023 1821521795 CHHAJU RAM ICICI BANK LTD(508534)
3 Patran PB-09-011-011-001/28
(BRASS) 		2609011000NRG24180520230042697 18/05/2023 tej kaur 2609011WL001865 tej kaur 00349 PSIB0000070 1818 1818 Processed 24/05/2023 1821521731 TEJO ICICI BANK LTD(508534)
SubTotal 3030 3030
4 Patran PB-09-011-011-001/223
(BRASS) 		2609011000NRG24180520230042695 18/05/2023 Balwinder Kaur 2609011WL001865 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1821521773 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
5 Patran PB-09-011-011-001/305
(BRASS) 		2609011000NRG24180520230042698 18/05/2023 Paramjit Kaur 2609011WL001865 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821521774 PARAMJIT KAUR ICICI BANK LTD(508534)
6 Patran PB-09-011-011-001/9
(Hira Pati Brass) 		2609011000NRG24180520230042708 18/05/2023 Angrej kaur 2609011WL001865 Angrej kaur 00352 PUNB0PGB003 303 303 Processed 24/05/2023 1821521796 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
7 Patran PB-09-011-011-001/217
(BRASS) 		2609011000NRG24180520230042694 18/05/2023 Jasvir Kaur 2609011WL001865 Jasvir Kaur 00354 PUNB0023710 1818 1818 Processed 24/05/2023 1821521732 JASBIR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
8 Patran PB-09-011-011-001/26
(BRASS) 		2609011000NRG24180520230042696 18/05/2023 Karamjeet Kaur 2609011WL001865 Karamjeet Kaur 00354 PUNB0059510 1818 1818 Processed 24/05/2023 1821521733 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
9 Patran PB-09-011-034-001/162
(GULAHAR) 		2609011000NRG24180520230042647 18/05/2023 Kulwant Kaur 2609011WL001864 Kulwant Kaur 00415 SBIN0050188 1818 1818 Processed 24/05/2023 1821521790 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
10 Patran PB-09-011-034-001/48
(GULAHAR) 		2609011000NRG24180520230042673 18/05/2023 BUTA SINGH 2609011WL001864 BUTA SINGH 00415 SBIN0050188 1515 1515 Processed 24/05/2023 1821521789 BUTA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3333 3333
11 Patran PB-09-011-008-001/4
(BHAGAT SINGH NAGAR) 		2609011000NRG24180520230042643 18/05/2023 jaswinder kaur 2609011WL001864 jaswinder kaur 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521779 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
12 Patran PB-09-011-008-001/9
(BHAGAT SINGH NAGAR) 		2609011000NRG24180520230042644 18/05/2023 Bimla Devi 2609011WL001864 Bimla Devi 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521762 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
13 Patran PB-09-011-034-001/144
(GULAHAR) 		2609011000NRG24180520230042645 18/05/2023 Shila Devi 2609011WL001864 Shila Devi 00415 SBIN0050442 606 606 Processed 24/05/2023 1821521768 MRS SHILA DEVI STATE BANK OF INDIA(508548)
14 Patran PB-09-011-034-001/146
(GULAHAR) 		2609011000NRG24180520230042646 18/05/2023 Balwinder Kaur 2609011WL001864 Balwinder Kaur 00415 SBIN0050442 909 909 Processed 24/05/2023 1821521749 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
15 Patran PB-09-011-034-001/171
(GULAHAR) 		2609011000NRG24180520230042649 18/05/2023 Jangir Kaur 2609011WL001864 Jangir Kaur 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521752 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
16 Patran PB-09-011-034-001/196
(GULAHAR) 		2609011000NRG24180520230042650 18/05/2023 Bhani Devi 2609011WL001864 Bhani Devi 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521782 BHANI DEVI ICICI BANK LTD(508534)
17 Patran PB-09-011-034-001/220
(GULAHAR) 		2609011000NRG24180520230042651 18/05/2023 doulti bai 2609011WL001864 doulti bai 00415 SBIN0050442 303 303 Processed 24/05/2023 1821521786 DAULTI ICICI BANK LTD(508534)
18 Patran PB-09-011-034-001/233
(GULAHAR) 		2609011000NRG24180520230042652 18/05/2023 Gopal Dass 2609011WL001864 Gopal Dass 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521742 MR GOPAL DASS STATE BANK OF INDIA(508548)
19 Patran PB-09-011-034-001/235
(GULAHAR) 		2609011000NRG24180520230042653 18/05/2023 Kulbir Kaur 2609011WL001864 Kulbir Kaur 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521736 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
20 Patran PB-09-011-034-001/250
(GULAHAR) 		2609011000NRG24180520230042654 18/05/2023 Charanjeet Kaur 2609011WL001864 Charanjeet Kaur 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521776 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
21 Patran PB-09-011-034-001/265
(GULAHAR) 		2609011000NRG24180520230042655 18/05/2023 hans raj 2609011WL001864 hans raj 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521751 MR HANS RAJ STATE BANK OF INDIA(508548)
22 Patran PB-09-011-034-001/288
(GULAHAR) 		2609011000NRG24180520230042656 18/05/2023 manjit kaur 2609011WL001864 manjit kaur 00415 SBIN0050442 1515 1515 Processed 24/05/2023 1821521766 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
23 Patran PB-09-011-034-001/289
(GULAHAR) 		2609011000NRG24180520230042657 18/05/2023 kashmir kaur 2609011WL001864 kashmir kaur 00415 SBIN0050442 1212 1212 Processed 24/05/2023 1821521754 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
24 Patran PB-09-011-034-001/298
(GULAHAR) 		2609011000NRG24180520230042658 18/05/2023 seema rani 2609011WL001864 seema rani 00415 SBIN0050442 909 909 Processed 24/05/2023 1821521781 SEEMA RANI ICICI BANK LTD(508534)
25 Patran PB-09-011-034-001/30
(GULAHAR) 		2609011000NRG24180520230042659 18/05/2023 Rekha Rani 2609011WL001864 Rekha Rani 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521770 MRS REKHA RANI STATE BANK OF INDIA(508548)
26 Patran PB-09-011-034-001/31
(GULAHAR) 		2609011000NRG24180520230042660 18/05/2023 SAHIB SINGH 2609011WL001864 SAHIB SINGH 00415 SBIN0050442 1212 1212 Processed 24/05/2023 1821521741 MR SAHIB SINGH STATE BANK OF INDIA(508548)
27 Patran PB-09-011-034-001/310
(GULAHAR) 		2609011000NRG24180520230042661 18/05/2023 harjinder kaur 2609011WL001864 harjinder kaur 00415 SBIN0050442 1515 1515 Processed 24/05/2023 1821521753 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
28 Patran PB-09-011-034-001/333
(GULAHAR) 		2609011000NRG24180520230042662 18/05/2023 Parkash Kaur 2609011WL001864 Parkash Kaur 00415 SBIN0050442 1515 1515 Processed 24/05/2023 1821521785 PARKASH KAUR ICICI BANK LTD(508534)
29 Patran PB-09-011-034-001/334
(GULAHAR) 		2609011000NRG24180520230042663 18/05/2023 Baljinder Kaur 2609011WL001864 Baljinder Kaur 00415 SBIN0050442 1212 1212 Processed 24/05/2023 1821521748 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
30 Patran PB-09-011-034-001/335
(GULAHAR) 		2609011000NRG24180520230042664 18/05/2023 Diwani Bai 2609011WL001864 Diwani Bai 00415 SBIN0050442 1212 1212 Processed 24/05/2023 1821521756 DIWANI BAI ICICI BANK LTD(508534)
31 Patran PB-09-011-034-001/355
(GULAHAR) 		2609011000NRG24180520230042665 18/05/2023 Lashami bai 2609011WL001864 Lashami bai 00415 SBIN0050442 909 909 Processed 24/05/2023 1821521755 LACHMI BAI ICICI BANK LTD(508534)
32 Patran PB-09-011-034-001/363
(GULAHAR) 		2609011000NRG24180520230042666 18/05/2023 Lalo Bai 2609011WL001864 Lalo Bai 00415 SBIN0050442 1212 1212 Processed 24/05/2023 1821521784 LALO BAI ICICI BANK LTD(508534)
33 Patran PB-09-011-034-001/381
(GULAHAR) 		2609011000NRG24180520230042667 18/05/2023 Seeta Ram 2609011WL001864 Seeta Ram 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521788 SHRI SEETA RAM STATE BANK OF INDIA(508548)
34 Patran PB-09-011-034-001/405
(GULAHAR) 		2609011000NRG24180520230042668 18/05/2023 Anju Bai 2609011WL001864 Anju Bai 00415 SBIN0050442 1515 1515 Processed 24/05/2023 1821521792 MR ANJU BAI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-034-001/435
(GULAHAR) 		2609011000NRG24180520230042669 18/05/2023 Jaswant Kaur 2609011WL001864 Jaswant Kaur 00415 SBIN0050442 606 606 Processed 24/05/2023 1821521777 JASWANT KAUR ICICI BANK LTD(508534)
36 Patran PB-09-011-034-001/444
(GULAHAR) 		2609011000NRG24180520230042670 18/05/2023 Rekha Rani 2609011WL001864 Rekha Rani 00415 SBIN0050442 1515 1515 Processed 24/05/2023 1821521778 MR REKHA RANI STATE BANK OF INDIA(508548)
37 Patran PB-09-011-034-001/457
(GULAHAR) 		2609011000NRG24180520230042671 18/05/2023 Gulzar Singh 2609011WL001864 Gulzar Singh 00415 SBIN0050442 303 303 Processed 24/05/2023 1821521759 MR GULJAR SINGH STATE BANK OF INDIA(508548)
38 Patran PB-09-011-034-001/476
(GULAHAR) 		2609011000NRG24180520230042672 18/05/2023 Narinder Kaur 2609011WL001864 Narinder Kaur 00415 SBIN0050442 606 606 Processed 24/05/2023 1821521763 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
39 Patran PB-09-011-034-001/496
(GULAHAR) 		2609011000NRG24180520230042674 18/05/2023 Rani Bai 2609011WL001864 Rani Bai 00415 SBIN0050442 303 303 Processed 24/05/2023 1821521767 MRS RANI BAI STATE BANK OF INDIA(508548)
40 Patran PB-09-011-034-001/50
(GULAHAR) 		2609011000NRG24180520230042675 18/05/2023 KHAJANI DEVI 2609011WL001864 KHAJANI DEVI 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521787 KHAJANI DEVI W/O DHARMPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
41 Patran PB-09-011-034-001/500
(GULAHAR) 		2609011000NRG24180520230042676 18/05/2023 Bhuro Devi 2609011WL001864 Bhuro Devi 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521734 MRS BHURO DEVI STATE BANK OF INDIA(508548)
42 Patran PB-09-011-034-001/521
(GULAHAR) 		2609011000NRG24180520230042677 18/05/2023 Gudi Bai 2609011WL001864 Gudi Bai 00415 SBIN0050442 606 606 Processed 24/05/2023 1821521730 MISS GUDI BAI STATE BANK OF INDIA(508548)
43 Patran PB-09-011-034-001/529
(GULAHAR) 		2609011000NRG24180520230042678 18/05/2023 Mamta Rani 2609011WL001864 Mamta Rani 00415 SBIN0050442 1515 1515 Processed 24/05/2023 1821521771 MISS MAMTA RANI STATE BANK OF INDIA(508548)
44 Patran PB-09-011-034-001/55
(GULAHAR) 		2609011000NRG24180520230042680 18/05/2023 PARKASH KAUR 2609011WL001864 PARKASH KAUR 00415 SBIN0050442 1212 1212 Processed 24/05/2023 1821521765 PARKASH KAUR ICICI BANK LTD(508534)
45 Patran PB-09-011-034-001/564
(GULAHAR) 		2609011000NRG24180520230042681 18/05/2023 Sukantla Devi 2609011WL001864 Sukantla Devi 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521769 MRS SUKANTLA I STATE BANK OF INDIA(508548)
46 Patran PB-09-011-034-001/564
(GULAHAR) 		2609011000NRG24180520230042682 18/05/2023 Sukhdev Kumar 2609011WL001864 Sukhdev Kumar 00415 SBIN0050442 909 909 Processed 24/05/2023 1821521761 SUKHDEV KUMAR ICICI BANK LTD(508534)
47 Patran PB-09-011-034-001/634
(GULAHAR) 		2609011000NRG24180520230042683 18/05/2023 Sunita Rani 2609011WL001864 Sunita Rani 00415 SBIN0050442 909 909 Processed 24/05/2023 1821521764 MRS SUNITA RANI STATE BANK OF INDIA(508548)
48 Patran PB-09-011-034-001/684
(GULAHAR) 		2609011000NRG24180520230042684 18/05/2023 Pinki 2609011WL001864 Pinki 00415 SBIN0050442 1515 1515 Processed 24/05/2023 1821521772 MISS PANKI PINKI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-034-001/778
(GULAHAR) 		2609011000NRG24180520230042685 18/05/2023 Poonam Bai 2609011WL001864 Poonam Bai 00415 SBIN0050442 1818 1818 Processed 24/05/2023 1821521735 MRS PUNAM BAI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-034-001/811
(GULAHAR) 		2609011000NRG24180520230042686 18/05/2023 Mansa Devi 2609011WL001864 Mansa Devi 00415 SBIN0050442 606 606 Processed 24/05/2023 1821521775 MISS MANSA DEVI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-034-001/83
(GULAHAR) 		2609011000NRG24180520230042687 18/05/2023 LACHMI BAI 2609011WL001864 LACHMI BAI 00415 SBIN0050442 1818 1818 Rejected 24/05/2023 1821521783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Patran PB-09-011-035-001/15
(GULAHAR KHURD) 		2609011000NRG24180520230042688 18/05/2023 surjit kaur 2609011WL001864 surjit kaur 00415 SBIN0050442 606 606 Processed 24/05/2023 1821521760 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-035-001/57
(GULAHAR KHURD) 		2609011000NRG24180520230042689 18/05/2023 Lakha Singh 2609011WL001864 Lakha Singh 00415 SBIN0050442 1515 1515 Processed 24/05/2023 1821521757 LAKHA SINGH ICICI BANK LTD(508534)
SubTotal 55752 55752
54 Patran PB-09-011-011-001/141
(BRASS) 		2609011000NRG24180520230042690 18/05/2023 Parmjeet kaur 2609011WL001865 Parmjeet kaur 00415 SBIN0050694 1818 1818 Processed 24/05/2023 1821521758 PARMJIT KAUR ICICI BANK LTD(508534)
55 Patran PB-09-011-011-001/183
(BRASS) 		2609011000NRG24180520230042692 18/05/2023 Maggh singh 2609011WL001865 Maggh singh 00415 SBIN0050694 1818 1818 Processed 24/05/2023 1821521750 MEGH SINGH SO BAKSHI PUNJAB NATIONAL BANK(508568)
56 Patran PB-09-011-011-001/343
(BRASS) 		2609011000NRG24180520230042700 18/05/2023 Pala Singh 2609011WL001865 Pala Singh 00415 SBIN0050694 1818 1818 Processed 24/05/2023 1821521739 PALA SINGH ICICI BANK LTD(508534)
57 Patran PB-09-011-011-001/36
(BRASS) 		2609011000NRG24180520230042701 18/05/2023 Satpal Singh 2609011WL001865 Satpal Singh 00415 SBIN0050694 1818 1818 Processed 24/05/2023 1821521745 SATPAL SINGH ICICI BANK LTD(508534)
58 Patran PB-09-011-011-001/377
(BRASS) 		2609011000NRG24180520230042702 18/05/2023 Jasvir Kaur 2609011WL001865 Jasvir Kaur 00415 SBIN0050694 1818 1818 Processed 24/05/2023 1821521740 JASVIR KAUR ICICI BANK LTD(508534)
59 Patran PB-09-011-011-001/47
(BRASS) 		2609011000NRG24180520230042703 18/05/2023 Gurmeet Singh 2609011WL001865 Gurmeet Singh 00415 SBIN0050694 1818 1818 Processed 24/05/2023 1821521746 GURMIT SINGH ICICI BANK LTD(508534)
60 Patran PB-09-011-011-001/60
(BRASS) 		2609011000NRG24180520230042704 18/05/2023 Jeto 2609011WL001865 Jeto 00415 SBIN0050694 1818 1818 Processed 24/05/2023 1821521744 JEETO ICICI BANK LTD(508534)
61 Patran PB-09-011-011-001/63
(BRASS) 		2609011000NRG24180520230042705 18/05/2023 Harpal Kaur 2609011WL001865 Harpal Kaur 00415 SBIN0050694 1515 1515 Processed 24/05/2023 1821521747 PAL BEGAM ICICI BANK LTD(508534)
62 Patran PB-09-011-011-001/64
(BRASS) 		2609011000NRG24180520230042706 18/05/2023 Bhuri Kaur 2609011WL001865 Bhuri Kaur 00415 SBIN0050694 1818 1818 Processed 24/05/2023 1821521743 MRS BHOORI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-011-001/78
(BRASS) 		2609011000NRG24180520230042707 18/05/2023 Raja Singh 2609011WL001865 Raja Singh 00415 SBIN0050694 1818 1818 Processed 24/05/2023 1821521738 RAJA SINGH SO FAKIR SINGH UCO BANK(607066)
64 Patran PB-09-011-011-001/96
(BRASS) 		2609011000NRG24180520230042709 18/05/2023 Gobind Singh 2609011WL001865 Gobind Singh 00415 SBIN0050694 1515 1515 Processed 24/05/2023 1821521737 GOBIND SINGH ICICI BANK LTD(508534)
65 Patran PB-09-011-075-001/1
(SANTPURA(BRASS)) 		2609011000NRG24180520230042710 18/05/2023 Kirranpal Kaur 2609011WL001865 Kirranpal Kaur 00415 SBIN0050694 1818 1818 Processed 24/05/2023 1821521780 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
66 Patran PB-09-011-034-001/163
(GULAHAR) 		2609011000NRG24180520230042648 18/05/2023 Goldy Rani 2609011WL001864 Goldy Rani 00468 UBIN0931217 909 909 Processed 24/05/2023 1821521791 GOLDY RANI UNION BANK OF INDIA(508500)
67 Patran PB-09-011-034-001/544
(GULAHAR) 		2609011000NRG24180520230042679 18/05/2023 Giyani Bai 2609011WL001864 Giyani Bai 00468 UBIN0931217 1818 1818 Processed 24/05/2023 1821521793 GIYANI BAI ICICI BANK LTD(508534)
SubTotal 2727 2727
Total 94233 94233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_180523APB_FTO_11679 ICICI BANK ICIC0002831 PATRAN 1818
2 Patran PB2609011_180523APB_FTO_11679 Punjab & Sind Bank PSIB0000070 Ghagga 3030
3 Patran PB2609011_180523APB_FTO_11679 Punjab Gramin Bank PUNB0PGB003 DHUHAR 2727
4 Patran PB2609011_180523APB_FTO_11679 Punjab National Bank PUNB0023710 Kakrala 1818
5 Patran PB2609011_180523APB_FTO_11679 Punjab National Bank PUNB0059510 Patran 1818
6 Patran PB2609011_180523APB_FTO_11679 State Bank of India SBIN0050188 KHANAURI 3333
7 Patran PB2609011_180523APB_FTO_11679 State Bank of India SBIN0050442 SHUTRANA 55752
8 Patran PB2609011_180523APB_FTO_11679 State Bank of India SBIN0050694 GHAGA 21210
9 Patran PB2609011_180523APB_FTO_11679 Union Bank of India UBIN0931217 Khanewal 2727

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