Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:26:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170723APB_FTO_33456
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-09-011-103-001/152
(Burar Khurd) 		2609011000NRG24170720230161030 17/07/2023 Mamta Kaur 2609011WL006944 Mamta Kaur 00176 IDIB000P619 1515 1515 Processed 21/07/2023 3629441367 Mrs. MAMTA KAUR INDIAN BANK(607105)
SubTotal 1515 1515
2 Patran PB-09-011-012-001/49
(Burar Khurd) 		2609011000NRG24170720230161022 17/07/2023 Murati Devi 2609011WL006944 Murati Devi 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629441377 MURTI DEVI ICICI BANK LTD(508534)
SubTotal 1212 1212
3 Patran PB-09-011-012-001/37
(Burar Khurd) 		2609011000NRG24170720230161020 17/07/2023 Harvinder Kaur 2609011WL006944 Harvinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629441375 HARVINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
4 Patran PB-09-011-012-001/40
(Burar Khurd) 		2609011000NRG24170720230161021 17/07/2023 Binder Kaur 2609011WL006944 Binder Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629441378 BINDER KAUR PUNJAB GRAMIN BANK(607138)
5 Patran PB-09-011-012-001/52
(Burar Khurd) 		2609011000NRG24170720230161023 17/07/2023 Joginder Singh 2609011WL006944 Joginder Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629441359 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Patran PB-09-011-012-001/52
(Burar Khurd) 		2609011000NRG24170720230161024 17/07/2023 Rajwinder Kaur 2609011WL006944 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629441376 RAJWINDER KAUR HDFC BANK LTD(607152)
7 Patran PB-09-011-049-001/21
(JEONPURA) 		2609011000NRG24170720230160720 17/07/2023 Paritam Singh 2609011WL006928 Paritam Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629441372 PRITAM SINGH S O LAL SINGH PUNJAB GRAMIN BANK(607138)
8 Patran PB-09-011-049-001/21
(JEONPURA) 		2609011000NRG24170720230160721 17/07/2023 Sharanjit Kaur 2609011WL006928 Sharanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629441382 SHARANJIT KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
9 Patran PB-09-011-049-001/23
(JEONPURA) 		2609011000NRG24170720230160723 17/07/2023 Hardev Singh 2609011WL006928 Hardev Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629441374 HARDEV SINGH S O LAL SINGH PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-049-001/24
(JEONPURA) 		2609011000NRG24170720230160724 17/07/2023 Paramjit Singh 2609011WL006928 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629441373 PARAMJIT SINGH UCO BANK(607066)
11 Patran PB-09-011-049-001/3
(JEONPURA) 		2609011000NRG24170720230160725 17/07/2023 Sarabjeet Kaur 2609011WL006928 Sarabjeet Kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629441360 GURMEET SINGH & SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
12 Patran PB-09-011-049-001/51
(JEONPURA) 		2609011000NRG24170720230160726 17/07/2023 Sukhwinder kaur 2609011WL006928 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629441381 SUKHWINDER KAUR ICICI BANK LTD(508534)
13 Patran PB-09-011-049-001/71
(JEONPURA) 		2609011000NRG24170720230160728 17/07/2023 Gurmail kaur 2609011WL006928 Gurmail kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629441380 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
14 Patran PB-09-011-049-001/9
(JEONPURA) 		2609011000NRG24170720230160733 17/07/2023 Gurdayal Singh 2609011WL006928 Gurdayal Singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629441361 MR GURDIAL SINGH AND CDPO STATE BANK OF INDIA(508548)
15 Patran PB-09-011-049-001/94
(JEONPURA) 		2609011000NRG24170720230160734 17/07/2023 Binder kaur 2609011WL006928 Binder kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629441379 BINDER KAUR W O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18180 18180
16 Patran PB-09-011-012-001/37
(Burar Khurd) 		2609011000NRG24170720230161019 17/07/2023 Kulwant Singh 2609011WL006944 Kulwant Singh 00354 PUNB0059510 1515 1515 Processed 21/07/2023 3629441385 KULWANT SINGH S/O NIDH SINGH PUNJAB NATIONAL BANK(508568)
17 Patran PB-09-011-049-001/102
(JEONPURA) 		2609011000NRG24170720230160719 17/07/2023 KARAMJEET KAUR 2609011WL006928 KARAMJEET KAUR 00354 PUNB0059510 1212 1212 Processed 21/07/2023 3629441358 KARAMJEET KAUR WO JAIMP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
18 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24170720230161027 17/07/2023 Harvinder Kaur 2609011WL006944 Harvinder Kaur 00354 PUNB0682200 1515 1515 Rejected 21/07/2023 3629441383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Patran PB-09-011-103-001/154
(Burar Khurd) 		2609011000NRG24170720230161032 17/07/2023 Neetu 2609011WL006944 Neetu 00354 PUNB0682200 1212 1212 Processed 21/07/2023 3629441371 NEETU HDFC BANK LTD(607152)
SubTotal 2727 2727
20 Patran PB-09-011-012-001/32
(Burar Khurd) 		2609011000NRG24170720230161017 17/07/2023 Charanjit Kaur 2609011WL006944 Charanjit Kaur 00415 SBIN0011912 909 909 Processed 21/07/2023 3629441363 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
21 Patran PB-09-011-012-001/35
(Burar Khurd) 		2609011000NRG24170720230161018 17/07/2023 Sukhpal Kaur 2609011WL006944 Sukhpal Kaur 00415 SBIN0011912 1515 1515 Processed 21/07/2023 3629441364 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
22 Patran PB-09-011-012-001/76
(Burar Khurd) 		2609011000NRG24170720230161026 17/07/2023 Charanjit Kaur 2609011WL006944 Charanjit Kaur 00415 SBIN0011912 1515 1515 Processed 21/07/2023 3629441365 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
23 Patran PB-09-011-049-001/82
(JEONPURA) 		2609011000NRG24170720230160729 17/07/2023 Surjeet Kaur 2609011WL006928 Surjeet Kaur 00415 SBIN0050024 1515 1515 Processed 21/07/2023 3629441369 SURJIT KAUR WO SH HARBANS SINGH UNION BANK OF INDIA(508500)
24 Patran PB-09-011-049-001/85
(JEONPURA) 		2609011000NRG24170720230160730 17/07/2023 amarnath singh 2609011WL006928 amarnath singh 00415 SBIN0050024 1515 1515 Processed 21/07/2023 3629441368 AMAR NATH SINGH SO LALU RAM PUNJAB NATIONAL BANK(508568)
25 Patran PB-09-011-103-001/150
(Burar Khurd) 		2609011000NRG24170720230161029 17/07/2023 Sarabjit Kaur 2609011WL006944 Sarabjit Kaur 00415 SBIN0050024 606 606 Processed 21/07/2023 3629441370 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
26 Patran PB-09-011-103-001/156
(Burar Khurd) 		2609011000NRG24170720230161033 17/07/2023 Rajveer Kaur 2609011WL006944 Rajveer Kaur 00415 SBIN0050043 1515 1515 Processed 21/07/2023 3629441366 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
27 Patran PB-09-011-049-001/89
(JEONPURA) 		2609011000NRG24170720230160732 17/07/2023 Balwinder kaur 2609011WL006928 Balwinder kaur 00462 UCBA0002974 1515 1515 Processed 21/07/2023 3629441362 BALWINDER KAUR WO GULAB SINGH UCO BANK(607066)
SubTotal 1515 1515
28 Patran PB-09-011-049-001/65
(JEONPURA) 		2609011000NRG24170720230160727 17/07/2023 Rakhi 2609011WL006928 Rakhi 00468 UBIN0828033 1515 1515 Processed 21/07/2023 3629441384 MISS RAKHI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_170723APB_FTO_33456 Indian Bank IDIB000P619 Patran 1515
2 Patran PB2609011_170723APB_FTO_33456 Malwa Gramin Bank SBIN0RRMLGB NIAL 1212
3 Patran PB2609011_170723APB_FTO_33456 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 18180
4 Patran PB2609011_170723APB_FTO_33456 Punjab National Bank PUNB0059510 Patran 2727
5 Patran PB2609011_170723APB_FTO_33456 Punjab National Bank PUNB0682200 PATRAN PATIALA 2727
6 Patran PB2609011_170723APB_FTO_33456 State Bank of India SBIN0011912 PATRAN 3939
7 Patran PB2609011_170723APB_FTO_33456 State Bank of India SBIN0050024 PATRAN 3636
8 Patran PB2609011_170723APB_FTO_33456 State Bank of India SBIN0050043 BOHA 1515
9 Patran PB2609011_170723APB_FTO_33456 UCO Bank UCBA0002974 PATRAN 1515
10 Patran PB2609011_170723APB_FTO_33456 Union Bank of India UBIN0828033 PATRAN 1515

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