Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:21:11 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_011023APB_FTO_57358
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-09-011-039-001/35
(GURU NANAK PURA) 		2609011000NRG24011020230298702 01/10/2023 Bohati Devi 2609011WL013933 Bohati Devi 00415 SBIN0050188 1515 1515 Processed 11/11/2023 7377789621 MRS BOHATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 Patran PB-09-011-039-001/1
(GURU NANAK PURA) 		2609011000NRG24011020230298687 01/10/2023 Dimple 2609011WL013933 Dimple 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789620 MRS DIMPLE STATE BANK OF INDIA(508548)
3 Patran PB-09-011-039-001/10
(GURU NANAK PURA) 		2609011000NRG24011020230298688 01/10/2023 Kelo Devi 2609011WL013933 Kelo Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789636 MRS KALAWATI STATE BANK OF INDIA(508548)
4 Patran PB-09-011-039-001/11
(GURU NANAK PURA) 		2609011000NRG24011020230298689 01/10/2023 Bateri Devi 2609011WL013933 Bateri Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789642 MRS BATERI DEVI STATE BANK OF INDIA(508548)
5 Patran PB-09-011-039-001/12
(GURU NANAK PURA) 		2609011000NRG24011020230298690 01/10/2023 Jogi Ram 2609011WL013933 Jogi Ram 00415 SBIN0050417 606 606 Processed 11/11/2023 7377789623 MR JOGI RAM STATE BANK OF INDIA(508548)
6 Patran PB-09-011-039-001/15
(GURU NANAK PURA) 		2609011000NRG24011020230298691 01/10/2023 Baljit Kaur 2609011WL013933 Baljit Kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789641 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
7 Patran PB-09-011-039-001/16
(GURU NANAK PURA) 		2609011000NRG24011020230298692 01/10/2023 Sardari Devi 2609011WL013933 Sardari Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789626 MRS SARDARI DSSO STATE BANK OF INDIA(508548)
8 Patran PB-09-011-039-001/18
(GURU NANAK PURA) 		2609011000NRG24011020230298693 01/10/2023 Komal Rani 2609011WL013933 Komal Rani 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789646 MISS KOMAL STATE BANK OF INDIA(508548)
9 Patran PB-09-011-039-001/2
(GURU NANAK PURA) 		2609011000NRG24011020230298694 01/10/2023 Luxmi Devi 2609011WL013933 Luxmi Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789629 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
10 Patran PB-09-011-039-001/22
(GURU NANAK PURA) 		2609011000NRG24011020230298695 01/10/2023 ramrati 2609011WL013933 ramrati 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789634 RAMRATI W O RASHAN LAL PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-039-001/23
(GURU NANAK PURA) 		2609011000NRG24011020230298697 01/10/2023 Komaljeet Kaur 2609011WL013933 Komaljeet Kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789643 MISS KOMALJEET KAUR STATE BANK OF INDIA(508548)
12 Patran PB-09-011-039-001/23
(GURU NANAK PURA) 		2609011000NRG24011020230298696 01/10/2023 Patasho Devi 2609011WL013933 Patasho Devi 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7377789627 MRS PITASO DSSO STATE BANK OF INDIA(508548)
13 Patran PB-09-011-039-001/26
(GURU NANAK PURA) 		2609011000NRG24011020230298698 01/10/2023 mukhtari 2609011WL013933 mukhtari 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789625 MUKHTIARI ICICI BANK LTD(508534)
14 Patran PB-09-011-039-001/27
(GURU NANAK PURA) 		2609011000NRG24011020230298699 01/10/2023 Kailo Devi 2609011WL013933 Kailo Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789631 MRS KELO DEVI STATE BANK OF INDIA(508548)
15 Patran PB-09-011-039-001/28
(GURU NANAK PURA) 		2609011000NRG24011020230298700 01/10/2023 KIRNA 2609011WL013933 KIRNA 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7377789633 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
16 Patran PB-09-011-039-001/32
(GURU NANAK PURA) 		2609011000NRG24011020230298701 01/10/2023 satpal 2609011WL013933 satpal 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7377789638 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
17 Patran PB-09-011-039-001/38
(GURU NANAK PURA) 		2609011000NRG24011020230298704 01/10/2023 Kulwant Kaur 2609011WL013933 Kulwant Kaur 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7377789619 MRS KULWANT DENI STATE BANK OF INDIA(508548)
18 Patran PB-09-011-039-001/43
(GURU NANAK PURA) 		2609011000NRG24011020230298705 01/10/2023 Puja 2609011WL013933 Puja 00415 SBIN0050417 303 303 Processed 11/11/2023 7377789624 Puja INDUSIND BANK(607189)
19 Patran PB-09-011-039-001/44
(GURU NANAK PURA) 		2609011000NRG24011020230298706 01/10/2023 Lakhwinder Kaur 2609011WL013933 Lakhwinder Kaur 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789645 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
20 Patran PB-09-011-039-001/5
(GURU NANAK PURA) 		2609011000NRG24011020230298707 01/10/2023 Bedmati 2609011WL013933 Bedmati 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7377789632 MRS BEDI BEDI STATE BANK OF INDIA(508548)
21 Patran PB-09-011-039-001/50
(GURU NANAK PURA) 		2609011000NRG24011020230298708 01/10/2023 Pinky 2609011WL013933 Pinky 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789639 MRS PINKI STATE BANK OF INDIA(508548)
22 Patran PB-09-011-039-001/52
(GURU NANAK PURA) 		2609011000NRG24011020230298709 01/10/2023 Balvir Singh 2609011WL013933 Balvir Singh 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789628 BALBIR ICICI BANK LTD(508534)
23 Patran PB-09-011-039-001/58
(GURU NANAK PURA) 		2609011000NRG24011020230298710 01/10/2023 Reetu 2609011WL013933 Reetu 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7377789644 MRS REETU REETU STATE BANK OF INDIA(508548)
24 Patran PB-09-011-039-001/6
(GURU NANAK PURA) 		2609011000NRG24011020230298711 01/10/2023 Kamla 2609011WL013933 Kamla 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789640 MRS KAMLA STATE BANK OF INDIA(508548)
25 Patran PB-09-011-039-001/7
(GURU NANAK PURA) 		2609011000NRG24011020230298712 01/10/2023 Kanta 2609011WL013933 Kanta 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7377789630 KANTA WO BALBIRA RAM PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-039-001/72
(GURU NANAK PURA) 		2609011000NRG24011020230298713 01/10/2023 Seema Devi 2609011WL013933 Seema Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789622 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
27 Patran PB-09-011-039-001/8
(GURU NANAK PURA) 		2609011000NRG24011020230298714 01/10/2023 Birmati Devi 2609011WL013933 Birmati Devi 00415 SBIN0050417 1212 1212 Processed 11/11/2023 7377789635 MR JINDER RAM STATE BANK OF INDIA(508548)
28 Patran PB-09-011-039-001/9
(GURU NANAK PURA) 		2609011000NRG24011020230298715 01/10/2023 Nane 2609011WL013933 Nane 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7377789637 MRS NANI DEVI STATE BANK OF INDIA(508548)
SubTotal 36360 36360
Total 37875 37875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_011023APB_FTO_57358 State Bank of India SBIN0050188 KHANAURI 1515
2 Patran PB2609011_011023APB_FTO_57358 State Bank of India SBIN0050417 GULZARPUR 36360

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