Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_200423APB_FTO_4102
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-09-011-067-001/190
(NIAL) 		2609011000NRG24200420230007886 20/04/2023 Parneet Kaur 2609011WL000374 Parneet Kaur 00176 IDIB000P619 1515 1515 Processed 17/05/2023 1638428857 PARNEET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
2 Patran PB-09-011-067-001/55
(NIAL) 		2609011000NRG24200420230007915 20/04/2023 Baljit Kaur 2609011WL000374 Baljit Kaur 00176 IDIB000P619 1212 1212 Processed 17/05/2023 1638428858 Mrs. BALJIT KAUR INDIAN BANK(607105)
3 Patran PB-09-011-067-001/77
(NIAL) 		2609011000NRG24200420230007921 20/04/2023 Mangta Singh 2609011WL000374 Mangta Singh 00176 IDIB000P619 1515 1515 Processed 17/05/2023 1638428856 Mr. MANGAT SINGH INDIAN BANK(607105)
SubTotal 4242 4242
4 Patran PB-09-011-067-001/128
(NIAL) 		2609011000NRG24200420230007878 20/04/2023 sinderpal kaur 2609011WL000374 sinderpal kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638428862 SHINDERPAL KAUR ICICI BANK LTD(508534)
5 Patran PB-09-011-067-001/133
(NIAL) 		2609011000NRG24200420230007880 20/04/2023 surjit kaur 2609011WL000374 surjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638428870 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
6 Patran PB-09-011-067-001/30
(NIAL) 		2609011000NRG24200420230007905 20/04/2023 Saroj Kaur 2609011WL000374 Saroj Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638428863 MRS SAROJ RANI STATE BANK OF INDIA(508548)
7 Patran PB-09-011-067-001/39
(NIAL) 		2609011000NRG24200420230007910 20/04/2023 Karamjit Kaur 2609011WL000374 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638428867 KARAMJEET KAUR ICICI BANK LTD(508534)
8 Patran PB-09-011-067-001/52
(NIAL) 		2609011000NRG24200420230007913 20/04/2023 Kulwant Kaur 2609011WL000374 Kulwant Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638428864 KULVANT KAUR ICICI BANK LTD(508534)
9 Patran PB-09-011-067-001/63
(NIAL) 		2609011000NRG24200420230007917 20/04/2023 Binder Singh 2609011WL000374 Binder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638428868 BINDER SINGH WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
10 Patran PB-09-011-067-001/66
(NIAL) 		2609011000NRG24200420230007919 20/04/2023 Tej Kaur 2609011WL000374 Tej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638428866 TEAJ KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
11 Patran PB-09-011-067-001/191
(NIAL) 		2609011000NRG24200420230007887 20/04/2023 Puneet Kaur 2609011WL000374 Puneet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638428873 PUNEET KAUR WO BHIKA SINGH PUNJAB NATIONAL BANK(508568)
12 Patran PB-09-011-067-001/194
(NIAL) 		2609011000NRG24200420230007888 20/04/2023 Vikki Kaur 2609011WL000374 Vikki Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428872 VIKKI KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-067-001/235
(NIAL) 		2609011000NRG24200420230007895 20/04/2023 sukhpal kaur 2609011WL000374 sukhpal kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638428871 SUKHPAL KAUR W O JAIDEV SINGH PUNJAB GRAMIN BANK(607138)
14 Patran PB-09-011-067-001/243
(NIAL) 		2609011000NRG24200420230007897 20/04/2023 Sukkar Singh 2609011WL000374 Sukkar Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428869 SUKKAR SINGH S O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-067-001/34
(NIAL) 		2609011000NRG24200420230007906 20/04/2023 Saroop Kaur 2609011WL000374 Saroop Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428844 MRS SARUP KAUR STATE BANK OF INDIA(508548)
16 Patran PB-09-011-067-001/36
(NIAL) 		2609011000NRG24200420230007908 20/04/2023 Miya Devi 2609011WL000374 Miya Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428845 MAYA DEVI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
17 Patran PB-09-011-067-001/38
(NIAL) 		2609011000NRG24200420230007909 20/04/2023 Jaswinder Kaur 2609011WL000374 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638428847 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
18 Patran PB-09-011-067-001/40
(NIAL) 		2609011000NRG24200420230007911 20/04/2023 Amarjit Kaur 2609011WL000374 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638428846 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
19 Patran PB-09-011-067-001/41
(NIAL) 		2609011000NRG24200420230007912 20/04/2023 Jeet Kaur 2609011WL000374 Jeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638428849 MRS JIT KAUR STATE BANK OF INDIA(508548)
20 Patran PB-09-011-067-001/53
(NIAL) 		2609011000NRG24200420230007914 20/04/2023 Charanjit Kaur 2609011WL000374 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428848 CHARANJEET KAUR ICICI BANK LTD(508534)
21 Patran PB-09-011-067-001/64
(NIAL) 		2609011000NRG24200420230007918 20/04/2023 Sukhchain Kaur 2609011WL000374 Sukhchain Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428865 SUKHCHAIN KAUR ICICI BANK LTD(508534)
SubTotal 17271 17271
22 Patran PB-09-011-067-001/101
(NIAL) 		2609011000NRG24200420230007874 20/04/2023 JASWINDER KAUR 2609011WL000374 JASWINDER KAUR 00354 PUNB0059510 1818 1818 Processed 17/05/2023 1638428840 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
23 Patran PB-09-011-067-001/112
(NIAL) 		2609011000NRG24200420230007877 20/04/2023 Surjeet kaur 2609011WL000374 Surjeet kaur 00354 PUNB0059510 1818 1818 Processed 17/05/2023 1638428842 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
24 Patran PB-09-011-067-001/131
(NIAL) 		2609011000NRG24200420230007879 20/04/2023 usha rani 2609011WL000374 usha rani 00354 PUNB0059510 1818 1818 Processed 17/05/2023 1638428838 USHA RANI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
25 Patran PB-09-011-067-001/207
(NIAL) 		2609011000NRG24200420230007890 20/04/2023 Gurjit kaur 2609011WL000374 Gurjit kaur 00354 PUNB0059510 1515 1515 Processed 17/05/2023 1638428841 GURJIT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
26 Patran PB-09-011-067-001/238
(NIAL) 		2609011000NRG24200420230007896 20/04/2023 baljit kaur 2609011WL000374 baljit kaur 00354 PUNB0059510 1818 1818 Processed 17/05/2023 1638428839 BALJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
27 Patran PB-09-011-067-001/252
(NIAL) 		2609011000NRG24200420230007899 20/04/2023 Veerpal Kaur 2609011WL000374 Veerpal Kaur 00354 PUNB0059510 1515 1515 Processed 17/05/2023 1638428843 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
28 Patran PB-09-011-067-001/111
(NIAL) 		2609011000NRG24200420230007875 20/04/2023 Balvir kaur 2609011WL000374 Balvir kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638428854 BALVIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
29 Patran PB-09-011-067-001/133
(NIAL) 		2609011000NRG24200420230007881 20/04/2023 Nirmal kaur 2609011WL000374 Nirmal kaur 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1638428859 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
30 Patran PB-09-011-067-001/184
(NIAL) 		2609011000NRG24200420230007884 20/04/2023 Pardeep Kaur 2609011WL000374 Pardeep Kaur 00415 SBIN0011912 1212 1212 Processed 17/05/2023 1638428860 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
31 Patran PB-09-011-067-001/195
(NIAL) 		2609011000NRG24200420230007889 20/04/2023 GURWINDER SINGH 2609011WL000374 GURWINDER SINGH 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638428853 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
32 Patran PB-09-011-067-001/211
(NIAL) 		2609011000NRG24200420230007893 20/04/2023 Gurmeet Kaur 2609011WL000374 Gurmeet Kaur 00415 SBIN0050024 909 909 Processed 17/05/2023 1638428855 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
33 Patran PB-09-011-067-001/211
(NIAL) 		2609011000NRG24200420230007892 20/04/2023 Manjit kaur 2609011WL000374 Manjit kaur 00415 SBIN0050024 1515 1515 Processed 17/05/2023 1638428861 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
34 Patran PB-09-011-067-001/34
(NIAL) 		2609011000NRG24200420230007907 20/04/2023 DARSHAN SINGH 2609011WL000374 DARSHAN SINGH 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1638428850 DARSHAN SINGH S/O SH BIRPAL SINGH UCO BANK(607066)
SubTotal 1818 1818
35 Patran PB-09-011-067-001/62
(NIAL) 		2609011000NRG24200420230007916 20/04/2023 Malkeet Kaur 2609011WL000374 Malkeet Kaur 00468 UBIN0828033 1515 1515 Processed 17/05/2023 1638428851 MALKIT KAUR ICICI BANK LTD(508534)
36 Patran PB-09-011-067-001/67
(NIAL) 		2609011000NRG24200420230007920 20/04/2023 Bholi Rani 2609011WL000374 Bholi Rani 00468 UBIN0828033 1212 1212 Processed 17/05/2023 1638428852 BHOLI RANI UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 56358 56358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_200423APB_FTO_4102 Indian Bank IDIB000P619 Patran 4242
2 Patran PB2609011_200423APB_FTO_4102 Malwa Gramin Bank SBIN0RRMLGB NIAL 11211
3 Patran PB2609011_200423APB_FTO_4102 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 17271
4 Patran PB2609011_200423APB_FTO_4102 Punjab National Bank PUNB0059510 Patran 10302
5 Patran PB2609011_200423APB_FTO_4102 State Bank of India SBIN0011912 PATRAN 6363
6 Patran PB2609011_200423APB_FTO_4102 State Bank of India SBIN0050024 PATRAN 2424
7 Patran PB2609011_200423APB_FTO_4102 UCO Bank UCBA0002974 PATRAN 1818
8 Patran PB2609011_200423APB_FTO_4102 Union Bank of India UBIN0828033 PATRAN 2727

Download In Excel