Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_191023APB_FTO_62525
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-09-011-085-001/924
(TUGO PATTI) 		2609011000NRG24191020230334205 19/10/2023 Rajesh Kumar 2609011WL015456 Rajesh Kumar 00168 ICIC0002831 1818 1818 Processed 22/11/2023 7905897188 RAJESH KUMAR SO SANTOSH LAL UCO BANK(607066)
SubTotal 1818 1818
2 Patran PB-09-011-085-001/469
(TUGO PATTI) 		2609011000NRG24191020230334185 19/10/2023 Beegan Rani 2609011WL015456 Beegan Rani 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7905897154 MRS BEEJAN RANI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
3 Patran PB-09-011-072-001/3
(SAHIBJADA AJIT SINGH NAGAR) 		2609011000NRG24191020230334169 19/10/2023 Jasveer Singh 2609011WL015456 Jasveer Singh 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905897184 JASVIR SINGH UNION BANK OF INDIA(508500)
4 Patran PB-09-011-074-001/130
(HEERA NAGAR) 		2609011000NRG24191020230334170 19/10/2023 SAROJ RANI 2609011WL015456 SAROJ RANI 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905897178 MRS SAROJ RANI STATE BANK OF INDIA(508548)
5 Patran PB-09-011-074-001/137
(HEERA NAGAR) 		2609011000NRG24191020230334171 19/10/2023 HANS RAJ 2609011WL015456 HANS RAJ 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905897158 SHRI HANS RAJ STATE BANK OF INDIA(508548)
6 Patran PB-09-011-085-001/234
(TUGO PATTI) 		2609011000NRG24191020230334172 19/10/2023 Naresh Devi 2609011WL015456 Naresh Devi 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905897161 MRS NARESH NARESH STATE BANK OF INDIA(508548)
7 Patran PB-09-011-085-001/243
(TUGO PATTI) 		2609011000NRG24191020230334173 19/10/2023 Roshni 2609011WL015456 Roshni 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905897175 MRS ROSHNI DEVI WO SANT RAM CDPO PATRAN STATE BANK OF INDIA(508548)
8 Patran PB-09-011-085-001/265
(TUGO PATTI) 		2609011000NRG24191020230334174 19/10/2023 Kamaljit Kaur 2609011WL015456 Kamaljit Kaur 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905897176 MRS KAMALJIT WO RAJ K STATE BANK OF INDIA(508548)
9 Patran PB-09-011-085-001/339
(TUGO PATTI) 		2609011000NRG24191020230334175 19/10/2023 sarno devi 2609011WL015456 sarno devi 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905897163 SARNO BAI ICICI BANK LTD(508534)
10 Patran PB-09-011-085-001/346
(TUGO PATTI) 		2609011000NRG24191020230334176 19/10/2023 Sabhiya Rani 2609011WL015456 Sabhiya Rani 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905897177 MRS SABHIYA RANI STATE BANK OF INDIA(508548)
11 Patran PB-09-011-085-001/35
(TUGO PATTI) 		2609011000NRG24191020230334177 19/10/2023 Labh KAUR 2609011WL015456 Labh KAUR 00415 SBIN0050442 1515 1515 Rejected 22/11/2023 7905897162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Patran PB-09-011-085-001/409
(TUGO PATTI) 		2609011000NRG24191020230334178 19/10/2023 Asha 2609011WL015456 Asha 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905897167 MRS ASHA ASHA STATE BANK OF INDIA(508548)
13 Patran PB-09-011-085-001/413
(TUGO PATTI) 		2609011000NRG24191020230334179 19/10/2023 misri ram 2609011WL015456 misri ram 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905897187 SHRI MASHRI RAM STATE BANK OF INDIA(508548)
14 Patran PB-09-011-085-001/418
(TUGO PATTI) 		2609011000NRG24191020230334180 19/10/2023 Manjit Kaur 2609011WL015456 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905897165 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
15 Patran PB-09-011-085-001/44
(TUGO PATTI) 		2609011000NRG24191020230334181 19/10/2023 KAMLESH RANI 2609011WL015456 KAMLESH RANI 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905897190 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
16 Patran PB-09-011-085-001/455
(TUGO PATTI) 		2609011000NRG24191020230334182 19/10/2023 Bimla Rani 2609011WL015456 Bimla Rani 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905897166 MRS VIMLA BAI STATE BANK OF INDIA(508548)
17 Patran PB-09-011-085-001/456
(TUGO PATTI) 		2609011000NRG24191020230334183 19/10/2023 Suresh Rani 2609011WL015456 Suresh Rani 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905897173 MRS SURESH RANI STATE BANK OF INDIA(508548)
18 Patran PB-09-011-085-001/457
(TUGO PATTI) 		2609011000NRG24191020230334184 19/10/2023 Rajni Rani 2609011WL015456 Rajni Rani 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905897156 Mrs. Rajni Rani INDIAN BANK(607105)
19 Patran PB-09-011-085-001/514
(TUGO PATTI) 		2609011000NRG24191020230334186 19/10/2023 Parveen Rani 2609011WL015456 Parveen Rani 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905897172 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
20 Patran PB-09-011-085-001/517
(TUGO PATTI) 		2609011000NRG24191020230334187 19/10/2023 Bimla Rani 2609011WL015456 Bimla Rani 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905897189 BIMLA BAI ICICI BANK LTD(508534)
21 Patran PB-09-011-085-001/580
(TUGO PATTI) 		2609011000NRG24191020230334188 19/10/2023 Pooja Rani 2609011WL015456 Pooja Rani 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7905897174 MRS POOJA RANI STATE BANK OF INDIA(508548)
22 Patran PB-09-011-085-001/587
(TUGO PATTI) 		2609011000NRG24191020230334189 19/10/2023 Seema Rani 2609011WL015456 Seema Rani 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905897153 MRS SEEMA RANI STATE BANK OF INDIA(508548)
23 Patran PB-09-011-085-001/609
(TUGO PATTI) 		2609011000NRG24191020230334190 19/10/2023 Kanto Bai 2609011WL015456 Kanto Bai 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905897183 MRS KANTO BAI STATE BANK OF INDIA(508548)
24 Patran PB-09-011-085-001/615
(TUGO PATTI) 		2609011000NRG24191020230334191 19/10/2023 Sukhwinder Kaur 2609011WL015456 Sukhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905897191 SUKHWINDER KAUR ICICI BANK LTD(508534)
25 Patran PB-09-011-085-001/660
(TUGO PATTI) 		2609011000NRG24191020230334192 19/10/2023 Seema Rani 2609011WL015456 Seema Rani 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905897168 MRS SEEMA RANI STATE BANK OF INDIA(508548)
26 Patran PB-09-011-085-001/661
(TUGO PATTI) 		2609011000NRG24191020230334193 19/10/2023 Pinky Rani 2609011WL015456 Pinky Rani 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905897179 MRS PINKY RANI STATE BANK OF INDIA(508548)
27 Patran PB-09-011-085-001/683
(TUGO PATTI) 		2609011000NRG24191020230334194 19/10/2023 Sanyog Rani 2609011WL015456 Sanyog Rani 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905897181 MRS SANYOG RANI STATE BANK OF INDIA(508548)
28 Patran PB-09-011-085-001/697
(TUGO PATTI) 		2609011000NRG24191020230334195 19/10/2023 Salochana Devi 2609011WL015456 Salochana Devi 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905897186 MRS SALOCHANA STATE BANK OF INDIA(508548)
29 Patran PB-09-011-085-001/715
(TUGO PATTI) 		2609011000NRG24191020230334196 19/10/2023 Kamlesh Rani 2609011WL015456 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905897160 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
30 Patran PB-09-011-085-001/718
(TUGO PATTI) 		2609011000NRG24191020230334197 19/10/2023 Manjeet Kaur 2609011WL015456 Manjeet Kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905897155 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
31 Patran PB-09-011-085-001/733
(TUGO PATTI) 		2609011000NRG24191020230334198 19/10/2023 Pintu Ram 2609011WL015456 Pintu Ram 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905897159 MR PINTU RAM STATE BANK OF INDIA(508548)
32 Patran PB-09-011-085-001/75
(TUGO PATTI) 		2609011000NRG24191020230334199 19/10/2023 OM PARKASH 2609011WL015456 OM PARKASH 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905897157 MR OM PARKASH STATE BANK OF INDIA(508548)
33 Patran PB-09-011-085-001/753
(TUGO PATTI) 		2609011000NRG24191020230334200 19/10/2023 mandeep kumar 2609011WL015456 mandeep kumar 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905897170 MR MANDEEP KUMAR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-085-001/764
(TUGO PATTI) 		2609011000NRG24191020230334201 19/10/2023 Manjit Kaur 2609011WL015456 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905897182 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
35 Patran PB-09-011-085-001/772
(TUGO PATTI) 		2609011000NRG24191020230334202 19/10/2023 Chhindo Rani 2609011WL015456 Chhindo Rani 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905897180 MRS CHHINDO RANI STATE BANK OF INDIA(508548)
36 Patran PB-09-011-085-001/847
(TUGO PATTI) 		2609011000NRG24191020230334203 19/10/2023 Akash Kumar 2609011WL015456 Akash Kumar 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905897164 MASTER AKASH KUMAR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-085-001/92
(TUGO PATTI) 		2609011000NRG24191020230334204 19/10/2023 Aman 2609011WL015456 Aman 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905897185 MR AMAN STATE BANK OF INDIA(508548)
38 Patran PB-09-011-085-001/937
(TUGO PATTI) 		2609011000NRG24191020230334206 19/10/2023 Nisha rani 2609011WL015456 Nisha rani 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7905897169 MISS NISHA RANI STATE BANK OF INDIA(508548)
39 Patran PB-09-011-085-001/938
(TUGO PATTI) 		2609011000NRG24191020230334207 19/10/2023 Anju Rani 2609011WL015456 Anju Rani 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7905897171 MISS ANJU RANI STATE BANK OF INDIA(508548)
SubTotal 59691 59691
Total 62721 62721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_191023APB_FTO_62525 ICICI BANK ICIC0002831 PATRAN 1818
2 Patran PB2609011_191023APB_FTO_62525 Malwa Gramin Bank SBIN0RRMLGB ARNO 1212
3 Patran PB2609011_191023APB_FTO_62525 State Bank of India SBIN0050442 SHUTRANA 59691

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