Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:54:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_130923FTO_52182
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-09-011-063-001/371
(MATOULI) 		2609011000NRG24130920230261838 13/09/2023 Paramjit kaur 2609011WL012442 Paramjit kaur 00032 UTIB0002299 1818 1818 Rejected 07/11/2023 7128601994 Account closed
SubTotal 1818 1818
2 Patran PB-09-011-057-001/248
(KARIM NAGAR) 		2609011000NRG24130920230258420 13/09/2023 Deepu 2609011WL012301 Deepu 00176 IDIB000P619 1515 1515 Processed 07/11/2023 7128601914 Deepu ()
SubTotal 1515 1515
3 Patran PB-09-011-063-001/163
(MATOULI) 		2609011000NRG24130920230261811 13/09/2023 Anguri Devi 2609011WL012442 Anguri Devi 00349 PSIB0000059 1515 1515 Processed 07/11/2023 7128601993 ANGURI DEVI ()
SubTotal 1515 1515
4 Patran PB-09-011-004-001/49
(ATTALAN) 		2609011000NRG24130920230259447 13/09/2023 Jassi 2609011WL012352 Jassi 00349 PSIB0000070 2121 2121 Processed 07/11/2023 7128601991 JASSI ()
5 Patran PB-09-011-048-001/41
(JAWALAPUR) 		2609011000NRG24130920230259528 13/09/2023 Binder 2609011WL012355 Binder 00349 PSIB0000070 303 303 Processed 07/11/2023 7128601992 BINDER ()
SubTotal 2424 2424
6 Patran PB-09-011-041-001/135
(HAMJHERI) 		2609011000NRG24130920230258847 13/09/2023 Harjeet Kaur 2609011WL012329 Harjeet Kaur 00349 PSIB0021100 1818 1818 Processed 07/11/2023 7128601915 HARJEET KAUR ()
7 Patran PB-09-011-041-001/90
(HAMJHERI) 		2609011000NRG24130920230258872 13/09/2023 Ranjit Singh 2609011WL012329 Ranjit Singh 00349 PSIB0021100 1818 1818 Processed 07/11/2023 7128601990 RANJIT SINGH ()
SubTotal 3636 3636
8 Patran PB-09-011-005-001/78
(BAKRAHA) 		2609011000NRG24130920230261363 13/09/2023 Baljeet Kaur 2609011WL012429 Baljeet Kaur 00349 PSIB0021132 1818 1818 Processed 07/11/2023 7128601989 BALJEET KAUR ()
SubTotal 1818 1818
9 Patran PB-09-011-007-001/20
(BEHAR JUCH) 		2609011000NRG24130920230261567 13/09/2023 Pryinka 2609011WL012437 Pryinka 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128601985 Pryinka ()
10 Patran PB-09-011-012-001/177
(BURAR) 		2609011000NRG24130920230258510 13/09/2023 Paramveer Kaur 2609011WL012312 Paramveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128601984 Paramveer Kaur ()
11 Patran PB-09-011-022-001/33
(DERA RAJPUTAN) 		2609011000NRG24130920230262024 13/09/2023 Sukhwinder Kaur 2609011WL012448 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128601986 Sukhwinder Kaur ()
12 Patran PB-09-011-024-001/123
(DHUHAR) 		2609011000NRG24130920230258380 13/09/2023 subagh singh 2609011WL012300 subagh singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128601917 subagh singh ()
13 Patran PB-09-011-024-001/129
(DHUHAR) 		2609011000NRG24130920230258382 13/09/2023 jeet Singh 2609011WL012300 jeet Singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128601928 jeet Singh ()
14 Patran PB-09-011-024-001/149
(DHUHAR) 		2609011000NRG24130920230261973 13/09/2023 Sohan Singh 2609011WL012446 Sohan Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128601918 Sohan Singh ()
15 Patran PB-09-011-024-001/20
(DHUHAR) 		2609011000NRG24130920230261976 13/09/2023 Baljeet Kaur 2609011WL012446 Baljeet Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128601923 Baljeet Kaur ()
16 Patran PB-09-011-024-001/234
(DHUHAR) 		2609011000NRG24130920230258392 13/09/2023 Rekha Rani 2609011WL012300 Rekha Rani 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128601987 Rekha Rani ()
17 Patran PB-09-011-024-001/259
(DHUHAR) 		2609011000NRG24130920230261981 13/09/2023 Paramjit Kaur 2609011WL012446 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128601921 Paramjit Kaur ()
18 Patran PB-09-011-024-001/279
(DHUHAR) 		2609011000NRG24130920230261982 13/09/2023 Bholi kaur 2609011WL012446 Bholi kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128601927 Bholi kaur ()
19 Patran PB-09-011-024-001/315
(DHUHAR) 		2609011000NRG24130920230258398 13/09/2023 Amandeep kaur 2609011WL012300 Amandeep kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128601924 Amandeep kaur ()
20 Patran PB-09-011-062-001/56
(LALWA) 		2609011000NRG24130920230261876 13/09/2023 Manjit Kaur 2609011WL012443 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128601925 Manjit Kaur ()
21 Patran PB-09-011-063-001/211
(MATOULI) 		2609011000NRG24130920230261824 13/09/2023 Sito devi 2609011WL012442 Sito devi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128601920 Sito devi ()
22 Patran PB-09-011-063-001/57
(MATOULI) 		2609011000NRG24130920230261844 13/09/2023 Chet Singh 2609011WL012442 Chet Singh 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128601916 No Such Account
23 Patran PB-09-011-090-001/122
(GOPALPUR) 		2609011000NRG24130920230261060 13/09/2023 Sinderpal kaur 2609011WL012422 Sinderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128601926 Sinderpal kaur ()
24 Patran PB-09-011-105-001/29
(Kamalpur) 		2609011000NRG24130920230261064 13/09/2023 Amarjeet Ram 2609011WL012422 Amarjeet Ram 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128601919 Amarjeet Ram ()
25 Patran PB-09-011-105-001/29
(Kamalpur) 		2609011000NRG24130920230261065 13/09/2023 Paramjeet 2609011WL012422 Paramjeet 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128601922 Paramjeet ()
SubTotal 22422 22422
26 Patran PB-09-011-081-001/248
(SUBASH NAGAR) 		2609011000NRG24130920230260437 13/09/2023 Nirmla 2609011WL012397 Nirmla 00354 PUNB0682200 1818 1818 Processed 07/11/2023 7128601988 Nirmla ()
SubTotal 1818 1818
27 Patran PB-09-011-005-001/77
(BAKRAHA) 		2609011000NRG24130920230261362 13/09/2023 Gurbhej Singh 2609011WL012429 Gurbhej Singh 00415 SBIN0011912 1212 1212 Processed 07/11/2023 7128601929 MR GURBHEJ SINGH ()
28 Patran PB-09-011-043-001/191
(HARYAO KHURD) 		2609011000NRG24130920230261893 13/09/2023 gurmel singh 2609011WL012444 gurmel singh 00415 SBIN0011912 1212 1212 Processed 07/11/2023 7128601930 MRS SHINDER KAUR ()
29 Patran PB-09-011-043-001/65
(HARYAO KHURD) 		2609011000NRG24130920230261930 13/09/2023 Jasvir Kaur 2609011WL012444 Jasvir Kaur 00415 SBIN0011912 1212 1212 Processed 07/11/2023 7128601931 MRS JASWANT KAUR WO GOGI SINGH ()
SubTotal 3636 3636
30 Patran PB-09-011-043-001/483
(HARYAO KHURD) 		2609011000NRG24130920230261923 13/09/2023 Amreek singh 2609011WL012444 Amreek singh 00415 SBIN0050024 1515 1515 Processed 07/11/2023 7128601983 MISS SARIKA SUSHANT SAWANT ()
SubTotal 1515 1515
31 Patran PB-09-011-007-001/119
(BEHAR JUCH) 		2609011000NRG24130920230261561 13/09/2023 Batari Devi 2609011WL012437 Batari Devi 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7128601942 MRS BATERI DEVI ()
32 Patran PB-09-011-007-001/260
(BEHAR JUCH) 		2609011000NRG24130920230261579 13/09/2023 Biru Ram 2609011WL012437 Biru Ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128601936 MR BIRU RAM ()
33 Patran PB-09-011-007-001/98
(BEHAR JUCH) 		2609011000NRG24130920230261592 13/09/2023 asha rani 2609011WL012437 asha rani 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128601982 MRS ASHA RANI ()
34 Patran PB-09-011-036-001/220
(GULZARPURA (THARWA)) 		2609011000NRG24130920230259110 13/09/2023 KARISHAN KUMAR 2609011WL012340 KARISHAN KUMAR 00415 SBIN0050417 606 606 Processed 07/11/2023 7128601934 KRISHAN KUMAR ()
35 Patran PB-09-011-036-001/270
(GULZARPURA (THARWA)) 		2609011000NRG24130920230261957 13/09/2023 Chameli 2609011WL012445 Chameli 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128601933 MRS CHAMELI ()
36 Patran PB-09-011-036-001/280
(GULZARPURA (THARWA)) 		2609011000NRG24130920230259114 13/09/2023 GURDEV SINGH 2609011WL012340 GURDEV SINGH 00415 SBIN0050417 303 303 Processed 07/11/2023 7128601937 MR GURDEV SINGH ()
37 Patran PB-09-011-036-001/329
(GULZARPURA (THARWA)) 		2609011000NRG24130920230261964 13/09/2023 Suman Devi 2609011WL012445 Suman Devi 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7128601932 MRS SUMAN DEVI ()
38 Patran PB-09-011-036-001/351
(GULZARPURA (THARWA)) 		2609011000NRG24130920230259117 13/09/2023 Gurdeep Singh 2609011WL012340 Gurdeep Singh 00415 SBIN0050417 1515 1515 Processed 07/11/2023 7128601938 MR GURDEEP SINGH ()
39 Patran PB-09-011-063-001/21
(MATOULI) 		2609011000NRG24130920230261823 13/09/2023 Amarnath 2609011WL012442 Amarnath 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128601935 AMAR NATH ()
40 Patran PB-09-011-063-001/22
(MATOULI) 		2609011000NRG24130920230261826 13/09/2023 Des Raj 2609011WL012442 Des Raj 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128601940 MR DES RAJ ()
41 Patran PB-09-011-063-001/35
(MATOULI) 		2609011000NRG24130920230261837 13/09/2023 Lakha Ram 2609011WL012442 Lakha Ram 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128601939 MR LAKHA RAM SO CHARNA RAM ()
42 Patran PB-09-011-078-001/411
(SHERGARH) 		2609011000NRG24130920230261600 13/09/2023 Pinki Rani 2609011WL012437 Pinki Rani 00415 SBIN0050417 1818 1818 Processed 07/11/2023 7128601941 MRS PINKI RANI ()
SubTotal 17877 17877
43 Patran PB-09-011-034-001/621
(GULAHAR) 		2609011000NRG24130920230260497 13/09/2023 Parmjeet Kaur 2609011WL012399 Parmjeet Kaur 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128601977 MRS PARMJEET KAUR ()
44 Patran PB-09-011-034-001/687
(GULAHAR) 		2609011000NRG24130920230260500 13/09/2023 Prveen Kumar 2609011WL012399 Prveen Kumar 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128601955 MR PRVEEN KUMAR ()
45 Patran PB-09-011-051-001/228
(JOGEWALA) 		2609011000NRG24130920230262068 13/09/2023 Kamlesh Rani 2609011WL012450 Kamlesh Rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128601947 MRS KAMLESH RANI ()
46 Patran PB-09-011-051-001/27
(JOGEWALA) 		2609011000NRG24130920230262071 13/09/2023 santosh devi 2609011WL012450 santosh devi 00415 SBIN0050442 909 909 Processed 07/11/2023 7128601950 MRS SANTOSH RANI ()
47 Patran PB-09-011-057-001/331
(KARIM NAGAR) 		2609011000NRG24130920230258426 13/09/2023 Jeeto Devi 2609011WL012301 Jeeto Devi 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128601948 MR VALAITI RAM ()
48 Patran PB-09-011-057-001/349
(KARIM NAGAR) 		2609011000NRG24130920230258427 13/09/2023 Jaswant Ram 2609011WL012301 Jaswant Ram 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128601946 MR JASWANT RAM ()
49 Patran PB-09-011-057-001/39
(KARIM NAGAR) 		2609011000NRG24130920230258429 13/09/2023 Karmo Devi 2609011WL012301 Karmo Devi 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128601952 MRS KARMO DEVI ()
50 Patran PB-09-011-057-001/520
(KARIM NAGAR) 		2609011000NRG24130920230258438 13/09/2023 Surjito Devi 2609011WL012301 Surjito Devi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128601980 MS REENA DEVI ()
51 Patran PB-09-011-057-001/523
(KARIM NAGAR) 		2609011000NRG24130920230258439 13/09/2023 Debo 2609011WL012301 Debo 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128601943 MRS DEBO DEVI ()
52 Patran PB-09-011-057-001/531
(KARIM NAGAR) 		2609011000NRG24130920230258440 13/09/2023 Vidya Devi 2609011WL012301 Vidya Devi 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128601949 MR BALVIR RAM ()
53 Patran PB-09-011-057-001/535
(KARIM NAGAR) 		2609011000NRG24130920230258442 13/09/2023 Amarjit Kaur 2609011WL012301 Amarjit Kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128601953 MRS AMARJIT KAUR ()
54 Patran PB-09-011-081-001/196
(SUBASH NAGAR) 		2609011000NRG24130920230260430 13/09/2023 banso devi 2609011WL012397 banso devi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128601981 MRS BANSO BAI ()
55 Patran PB-09-011-081-001/197
(SUBASH NAGAR) 		2609011000NRG24130920230260431 13/09/2023 Rani Bai 2609011WL012397 Rani Bai 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128601979 MRS SUNITA RANI ()
56 Patran PB-09-011-081-001/242
(SUBASH NAGAR) 		2609011000NRG24130920230260434 13/09/2023 reshma rani 2609011WL012397 reshma rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128601945 MRS RESHMA RANI ()
57 Patran PB-09-011-081-001/243
(SUBASH NAGAR) 		2609011000NRG24130920230260435 13/09/2023 pammi 2609011WL012397 pammi 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128601944 MRS PAMMI PAMMI ()
58 Patran PB-09-011-081-001/246
(SUBASH NAGAR) 		2609011000NRG24130920230260436 13/09/2023 rajo rani 2609011WL012397 rajo rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128601954 MRS RAJO RANI ()
59 Patran PB-09-011-085-001/400
(TUGO PATTI) 		2609011000NRG24130920230261647 13/09/2023 cheena 2609011WL012439 cheena 00415 SBIN0050442 303 303 Processed 07/11/2023 7128601978 MRS CHEENA ()
60 Patran PB-09-011-085-001/745
(TUGO PATTI) 		2609011000NRG24130920230261667 13/09/2023 Seeto Bai 2609011WL012439 Seeto Bai 00415 SBIN0050442 606 606 Processed 07/11/2023 7128601951 MRS SEETO BAI ()
61 Patran PB-09-011-095-001/102
(DERA DASHMESH NAGAR) 		2609011000NRG24130920230262028 13/09/2023 Malkeet Ram 2609011WL012449 Malkeet Ram 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128601956 SHRI MALKIT RAM ()
SubTotal 28785 28785
62 Patran PB-09-011-011-001/270
(BRASS) 		2609011000NRG24130920230261191 13/09/2023 Kehar Kha 2609011WL012425 Kehar Kha 00415 SBIN0050694 1212 1212 Processed 07/11/2023 7128601961 MR KEHAR KHAN SO MAMDIN KEHAR KHAN SO MA ()
63 Patran PB-09-011-011-001/36
(BRASS) 		2609011000NRG24130920230261198 13/09/2023 Sarabjit Kaur 2609011WL012425 Sarabjit Kaur 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128601960 MR SATPAL SINGH ()
64 Patran PB-09-011-017-001/140
(DEDHNA) 		2609011000NRG24130920230259463 13/09/2023 Seema Rani 2609011WL012353 Seema Rani 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128601958 MRS SEEMA RANI ()
65 Patran PB-09-011-017-001/303
(DEDHNA) 		2609011000NRG24130920230259486 13/09/2023 Rajani 2609011WL012353 Rajani 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128601959 MRS RAJANI ()
66 Patran PB-09-011-048-001/97
(JAWALAPUR) 		2609011000NRG24130920230259540 13/09/2023 Bholi kaur 2609011WL012355 Bholi kaur 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128601957 MRS BHOLI BHOLI ()
SubTotal 8484 8484
67 Patran PB-09-011-081-001/230
(SUBASH NAGAR) 		2609011000NRG24130920230260433 13/09/2023 ramji 2609011WL012397 ramji 00462 UCBA0002974 1818 1818 Processed 07/11/2023 7128601972 RAMJI SO MAHINDER RAM ()
SubTotal 1818 1818
68 Patran PB-09-011-034-001/688
(GULAHAR) 		2609011000NRG24130920230260502 13/09/2023 Roobi Kaur 2609011WL012399 Roobi Kaur 00468 UBIN0828033 1818 1818 Processed 07/11/2023 7128601976 Roobi Kaur ()
69 Patran PB-09-011-043-001/56
(HARYAO KHURD) 		2609011000NRG24130920230261926 13/09/2023 Krishna Devi 2609011WL012444 Krishna Devi 00468 UBIN0828033 1515 1515 Processed 07/11/2023 7128601962 Krishna Devi ()
SubTotal 3333 3333
70 Patran PB-09-011-095-001/39
(DERA DASHMESH NAGAR) 		2609011000NRG24130920230262036 13/09/2023 Manjeet Kaur 2609011WL012449 Manjeet Kaur 00468 UBIN0929751 1515 1515 Processed 07/11/2023 7128601963 Manjeet Kaur ()
SubTotal 1515 1515
71 Patran PB-09-011-034-001/687
(GULAHAR) 		2609011000NRG24130920230260501 13/09/2023 Malkit kaur 2609011WL012399 Malkit kaur 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7128601964 Malkit kaur ()
72 Patran PB-09-011-095-001/101
(DERA DASHMESH NAGAR) 		2609011000NRG24130920230262027 13/09/2023 Sumitra devi 2609011WL012449 Sumitra devi 00468 UBIN0931217 1818 1818 Processed 07/11/2023 7128601975 Sumitra devi ()
SubTotal 3636 3636
73 Patran PB-09-011-017-001/21
(DEDHNA) 		2609011000NRG24130920230259470 13/09/2023 Jaspal Kaur 2609011WL012353 Jaspal Kaur 00468 UBIN0934160 1818 1818 Processed 07/11/2023 7128601970 Jaspal Kaur ()
74 Patran PB-09-011-017-001/245
(DEDHNA) 		2609011000NRG24130920230259477 13/09/2023 Baljit Kaur 2609011WL012353 Baljit Kaur 00468 UBIN0934160 1515 1515 Processed 07/11/2023 7128601973 Baljit Kaur ()
75 Patran PB-09-011-017-001/255
(DEDHNA) 		2609011000NRG24130920230259479 13/09/2023 Amandeep kaur 2609011WL012353 Amandeep kaur 00468 UBIN0934160 1818 1818 Processed 07/11/2023 7128601971 Amandeep kaur ()
76 Patran PB-09-011-017-001/283
(DEDHNA) 		2609011000NRG24130920230259483 13/09/2023 SARABJIT KAUR 2609011WL012353 SARABJIT KAUR 00468 UBIN0934160 1818 1818 Processed 07/11/2023 7128601965 SARABJIT KAUR ()
77 Patran PB-09-011-017-001/284
(DEDHNA) 		2609011000NRG24130920230259484 13/09/2023 HARPREET KAUR 2609011WL012353 HARPREET KAUR 00468 UBIN0934160 1515 1515 Processed 07/11/2023 7128601966 HARPREET KAUR ()
78 Patran PB-09-011-017-001/315
(DEDHNA) 		2609011000NRG24130920230259490 13/09/2023 Rani Kaur 2609011WL012353 Rani Kaur 00468 UBIN0934160 1818 1818 Processed 07/11/2023 7128601969 Rani Kaur ()
79 Patran PB-09-011-017-001/315
(DEDHNA) 		2609011000NRG24130920230259491 13/09/2023 Savitri 2609011WL012353 Savitri 00468 UBIN0934160 1818 1818 Processed 07/11/2023 7128601967 Savitri ()
80 Patran PB-09-011-017-001/362
(DEDHNA) 		2609011000NRG24130920230259498 13/09/2023 Paramjit Kaur 2609011WL012353 Paramjit Kaur 00468 UBIN0934160 1818 1818 Processed 07/11/2023 7128601974 Paramjit Kaur ()
81 Patran PB-09-011-017-001/367
(DEDHNA) 		2609011000NRG24130920230259499 13/09/2023 rano 2609011WL012353 rano 00468 UBIN0934160 1818 1818 Processed 07/11/2023 7128601968 rano ()
SubTotal 15756 15756
Total 123321 123321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_130923FTO_52182 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_130923FTO_52182 Indian Bank IDIB000P619 Patran 1515
3 Patran PB2609011_130923FTO_52182 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
4 Patran PB2609011_130923FTO_52182 Punjab & Sind Bank PSIB0000070 Ghagga 2424
5 Patran PB2609011_130923FTO_52182 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3636
6 Patran PB2609011_130923FTO_52182 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
7 Patran PB2609011_130923FTO_52182 Punjab Gramin Bank PUNB0PGB003 Arno 12120
8 Patran PB2609011_130923FTO_52182 Punjab Gramin Bank PUNB0PGB003 DHUHAR 7575
9 Patran PB2609011_130923FTO_52182 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 2727
10 Patran PB2609011_130923FTO_52182 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
11 Patran PB2609011_130923FTO_52182 State Bank of India SBIN0011912 PATRAN 3636
12 Patran PB2609011_130923FTO_52182 State Bank of India SBIN0050024 PATRAN 1515
13 Patran PB2609011_130923FTO_52182 State Bank of India SBIN0050417 GULZARPUR 17877
14 Patran PB2609011_130923FTO_52182 State Bank of India SBIN0050442 SHUTRANA 28785
15 Patran PB2609011_130923FTO_52182 State Bank of India SBIN0050694 GHAGA 8484
16 Patran PB2609011_130923FTO_52182 UCO Bank UCBA0002974 PATRAN 1818
17 Patran PB2609011_130923FTO_52182 Union Bank of India UBIN0828033 PATRAN 3333
18 Patran PB2609011_130923FTO_52182 Union Bank of India UBIN0929751 Patran 1515
19 Patran PB2609011_130923FTO_52182 Union Bank of India UBIN0931217 Khanewal 3636
20 Patran PB2609011_130923FTO_52182 Union Bank of India UBIN0934160 Dehdana 15756

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