Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:16 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_240423APB_FTO_4914
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-09-011-063-001/445
(MATOULI) 		2609011000NRG24240420230010390 24/04/2023 Bhola Ram 2609011WL000486 Bhola Ram 00032 UTIB0002299 2121 2121 Processed 17/05/2023 1638461139 BHOLA RAM AXIS BANK(607153)
SubTotal 2121 2121
2 Patran PB-09-011-043-001/150
(HARYAO KHURD) 		2609011000NRG24240420230010396 24/04/2023 paramjeet kaur 2609011WL000488 paramjeet kaur 00176 IDIB000P619 1515 1515 Processed 17/05/2023 1638461122 PARAMJIT KAUR ICICI BANK LTD(508534)
3 Patran PB-09-011-043-001/54
(HARYAO KHURD) 		2609011000NRG24240420230010413 24/04/2023 dharmo 2609011WL000488 dharmo 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1638461121 MRS DHARMO DHARMO STATE BANK OF INDIA(508548)
SubTotal 3333 3333
4 Patran PB-09-011-002-001/213
(ARNO) 		2609011000NRG24240420230010377 24/04/2023 Ramwesher 2609011WL000486 Ramwesher 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638461134 RAMESHWAR ICICI BANK LTD(508534)
5 Patran PB-09-011-002-001/38
(ARNO) 		2609011000NRG24240420230010382 24/04/2023 Pala Ram 2609011WL000486 Pala Ram 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638461145 MR PALA RAM STATE BANK OF INDIA(508548)
6 Patran PB-09-011-070-001/98
(SADHARAN PUR) 		2609011000NRG24240420230011032 24/04/2023 LAKHA SINGH 2609011WL000522 LAKHA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638461142 LAKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
7 Patran PB-09-011-043-001/589
(HARYAO KHURD) 		2609011000NRG24240420230010417 24/04/2023 avtar singh 2609011WL000488 avtar singh 00349 PSIB0000125 909 909 Processed 17/05/2023 1638461089 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
8 Patran PB-09-011-043-001/132
(HARYAO KHURD) 		2609011000NRG24240420230010393 24/04/2023 veerpal kaur 2609011WL000488 veerpal kaur 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1638461094 VIRPAL KOUR D/O MEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 Patran PB-09-011-043-001/409
(HARYAO KHURD) 		2609011000NRG24240420230011896 24/04/2023 jagar singh 2609011WL000562 jagar singh 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1638461093 JAGAR SINGH PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-043-001/411
(HARYAO KHURD) 		2609011000NRG24240420230010407 24/04/2023 santro 2609011WL000488 santro 00349 PSIB0021100 1212 1212 Processed 17/05/2023 1638461095 SANTRO ICICI BANK LTD(508534)
11 Patran PB-09-011-043-001/457
(HARYAO KHURD) 		2609011000NRG24240420230010409 24/04/2023 Gurmaj Kaur 2609011WL000488 Gurmaj Kaur 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1638461092 GURMEJ KAUR ICICI BANK LTD(508534)
12 Patran PB-09-011-043-001/526
(HARYAO KHURD) 		2609011000NRG24240420230010411 24/04/2023 Satya Devi 2609011WL000488 Satya Devi 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1638461097 SATYA DEVI PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-043-001/528
(HARYAO KHURD) 		2609011000NRG24240420230010412 24/04/2023 Mahinder singh 2609011WL000488 Mahinder singh 00349 PSIB0021100 1818 1818 Processed 17/05/2023 1638461096 MOHINDER SINGH ICICI BANK LTD(508534)
14 Patran PB-09-011-043-001/577
(HARYAO KHURD) 		2609011000NRG24240420230011898 24/04/2023 Kavita 2609011WL000562 Kavita 00349 PSIB0021100 909 909 Processed 17/05/2023 1638461146 KAVITA ICICI BANK LTD(508534)
SubTotal 10908 10908
15 Patran PB-09-011-002-001/299
(ARNO) 		2609011000NRG24240420230010378 24/04/2023 Manoj Kumar 2609011WL000486 Manoj Kumar 00352 PUNB0PGB003 2121 2121 Rejected 17/05/2023 1638461135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Patran PB-09-011-002-001/357
(ARNO) 		2609011000NRG24240420230010380 24/04/2023 Sunaheri Devi 2609011WL000486 Sunaheri Devi 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638461138 MS SUNEHRI DEVI UGS SITA DEVI STATE BANK OF INDIA(508548)
17 Patran PB-09-011-002-001/46
(ARNO) 		2609011000NRG24240420230010385 24/04/2023 Monu 2609011WL000486 Monu 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638461137 MISS MONU STATE BANK OF INDIA(508548)
18 Patran PB-09-011-005-001/64
(BAKRAHA) 		2609011000NRG24240420230011034 24/04/2023 Pardhan 2609011WL000523 Pardhan 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638461099 MR PRADHAN STATE BANK OF INDIA(508548)
19 Patran PB-09-011-043-001/514
(HARYAO KHURD) 		2609011000NRG24240420230011897 24/04/2023 Raj kaur 2609011WL000562 Raj kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638461098 RAJ KAUR ICICI BANK LTD(508534)
20 Patran PB-09-011-063-001/209
(MATOULI) 		2609011000NRG24240420230010386 24/04/2023 Karan singh 2609011WL000486 Karan singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638461133 KARN SINGH S/O PALA RAM PUNJAB GRAMIN BANK(607138)
21 Patran PB-09-011-063-001/445
(MATOULI) 		2609011000NRG24240420230010389 24/04/2023 seeto Devi 2609011WL000486 seeto Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638461136 SEETO DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 13332 13332
22 Patran PB-09-011-043-001/570
(HARYAO KHURD) 		2609011000NRG24240420230010416 24/04/2023 PREETAM SINGH 2609011WL000488 PREETAM SINGH 00354 PUNB0682200 2121 2121 Processed 17/05/2023 1638461132 PRITAM SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
23 Patran PB-09-011-043-001/105
(HARYAO KHURD) 		2609011000NRG24240420230011885 24/04/2023 malkeet kaur 2609011WL000562 malkeet kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638461107 MALKIT KAUR PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-043-001/163
(HARYAO KHURD) 		2609011000NRG24240420230010397 24/04/2023 veerpal kaur 2609011WL000488 veerpal kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638461110 VEERPAL KAUR WO BUDH RAM PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-043-001/187
(HARYAO KHURD) 		2609011000NRG24240420230010399 24/04/2023 amandeep kaur 2609011WL000488 amandeep kaur 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1638461109 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
26 Patran PB-09-011-043-001/220
(HARYAO KHURD) 		2609011000NRG24240420230010401 24/04/2023 murti 2609011WL000488 murti 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1638461108 MURTI ICICI BANK LTD(508534)
27 Patran PB-09-011-043-001/221
(HARYAO KHURD) 		2609011000NRG24240420230011887 24/04/2023 jasveer kaur 2609011WL000562 jasveer kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638461111 JASVIR KAUR UNION BANK OF INDIA(508500)
28 Patran PB-09-011-043-001/236
(HARYAO KHURD) 		2609011000NRG24240420230010402 24/04/2023 karamjeet kaur 2609011WL000488 karamjeet kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638461113 KARAMJIT KAUR W/O RAMFAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 Patran PB-09-011-043-001/237
(HARYAO KHURD) 		2609011000NRG24240420230010403 24/04/2023 jasveer kaur 2609011WL000488 jasveer kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638461114 JASVIR KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-043-001/241
(HARYAO KHURD) 		2609011000NRG24240420230011888 24/04/2023 sarbjeet kaur 2609011WL000562 sarbjeet kaur 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1638461117 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
31 Patran PB-09-011-043-001/255
(HARYAO KHURD) 		2609011000NRG24240420230011889 24/04/2023 baljinder singh 2609011WL000562 baljinder singh 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638461112 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
32 Patran PB-09-011-043-001/259
(HARYAO KHURD) 		2609011000NRG24240420230011890 24/04/2023 jasvir kaur 2609011WL000562 jasvir kaur 00415 SBIN0011912 1212 1212 Processed 17/05/2023 1638461115 JASVIR KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
33 Patran PB-09-011-043-001/281
(HARYAO KHURD) 		2609011000NRG24240420230011891 24/04/2023 kiranpal kaur 2609011WL000562 kiranpal kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638461118 KIRANPAL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
34 Patran PB-09-011-043-001/51
(HARYAO KHURD) 		2609011000NRG24240420230010410 24/04/2023 Pooja Devi 2609011WL000488 Pooja Devi 00415 SBIN0011912 1212 1212 Processed 17/05/2023 1638461116 MRS POOJA STATE BANK OF INDIA(508548)
35 Patran PB-09-011-043-001/57
(HARYAO KHURD) 		2609011000NRG24240420230010415 24/04/2023 Anguri 2609011WL000488 Anguri 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638461104 MRS ANGURI STATE BANK OF INDIA(508548)
36 Patran PB-09-011-043-001/64
(HARYAO KHURD) 		2609011000NRG24240420230010418 24/04/2023 Balvir kaur 2609011WL000488 Balvir kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638461106 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-043-001/73
(HARYAO KHURD) 		2609011000NRG24240420230010419 24/04/2023 nirmala kaur 2609011WL000488 nirmala kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638461105 NIRMLA WO PARGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 25149 25149
38 Patran PB-09-011-043-001/134
(HARYAO KHURD) 		2609011000NRG24240420230010394 24/04/2023 bag mal 2609011WL000488 bag mal 00415 SBIN0050024 1515 1515 Processed 17/05/2023 1638461123 BHAG MALL SO CHANDGI RAM PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-043-001/147
(HARYAO KHURD) 		2609011000NRG24240420230010395 24/04/2023 Sarabjeet kaur 2609011WL000488 Sarabjeet kaur 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1638461128 SARABJIT KAUR ICICI BANK LTD(508534)
40 Patran PB-09-011-043-001/281
(HARYAO KHURD) 		2609011000NRG24240420230011892 24/04/2023 Gurdiyal kaur 2609011WL000562 Gurdiyal kaur 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1638461125 GURDIYAL KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-043-001/299
(HARYAO KHURD) 		2609011000NRG24240420230011893 24/04/2023 Giyan singh 2609011WL000562 Giyan singh 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1638461140 MR GIAN SINGH STATE BANK OF INDIA(508548)
42 Patran PB-09-011-043-001/445
(HARYAO KHURD) 		2609011000NRG24240420230010408 24/04/2023 Murti 2609011WL000488 Murti 00415 SBIN0050024 1515 1515 Processed 17/05/2023 1638461131 MURTI UCO BANK(607066)
43 Patran PB-09-011-043-001/85
(HARYAO KHURD) 		2609011000NRG24240420230010420 24/04/2023 Kamlesh Kaur 2609011WL000488 Kamlesh Kaur 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1638461127 KAMLESH RANI ICICI BANK LTD(508534)
SubTotal 10302 10302
44 Patran PB-09-011-001-001/190
(ARNETU) 		2609011000NRG24240420230010391 24/04/2023 Lada Ram 2609011WL000487 Lada Ram 00415 SBIN0050374 2121 2121 Rejected 17/05/2023 1638461129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Patran PB-09-011-001-001/190
(ARNETU) 		2609011000NRG24240420230010392 24/04/2023 manjit kaur 2609011WL000487 manjit kaur 00415 SBIN0050374 2121 2121 Processed 17/05/2023 1638461130 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-005-001/64
(BAKRAHA) 		2609011000NRG24240420230011035 24/04/2023 Kusam 2609011WL000523 Kusam 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638461126 MR PRADHAN STATE BANK OF INDIA(508548)
47 Patran PB-09-011-070-001/165
(SADHARAN PUR) 		2609011000NRG24240420230011030 24/04/2023 Chet Kaur 2609011WL000522 Chet Kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638461124 CHINT KAUR ICICI BANK LTD(508534)
48 Patran PB-09-011-070-001/165
(SADHARAN PUR) 		2609011000NRG24240420230011031 24/04/2023 sandeep kaur 2609011WL000522 sandeep kaur 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638461119 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-070-001/98
(SADHARAN PUR) 		2609011000NRG24240420230011033 24/04/2023 DARSAN KAUR 2609011WL000522 DARSAN KAUR 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638461141 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 11514 11514
50 Patran PB-09-011-063-001/209
(MATOULI) 		2609011000NRG24240420230010387 24/04/2023 Laji Devi 2609011WL000486 Laji Devi 00415 SBIN0050417 2121 2121 Processed 17/05/2023 1638461120 MR LAJI DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
51 Patran PB-09-011-043-001/171
(HARYAO KHURD) 		2609011000NRG24240420230010398 24/04/2023 shera singh 2609011WL000488 shera singh 00462 UCBA0002974 1515 1515 Processed 17/05/2023 1638461101 SHER SINGH ICICI BANK LTD(508534)
52 Patran PB-09-011-043-001/293
(HARYAO KHURD) 		2609011000NRG24240420230010404 24/04/2023 bavi kaur 2609011WL000488 bavi kaur 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1638461090 BAVI KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 Patran PB-09-011-043-001/35
(HARYAO KHURD) 		2609011000NRG24240420230010405 24/04/2023 Bira Singh 2609011WL000488 Bira Singh 00462 UCBA0002974 909 909 Processed 17/05/2023 1638461100 BIRA SINGH SO MUNSI SINGH UCO BANK(607066)
54 Patran PB-09-011-043-001/355
(HARYAO KHURD) 		2609011000NRG24240420230011894 24/04/2023 buta singh 2609011WL000562 buta singh 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1638461102 BUTA SINGH SO DARBARA SINGH UCO BANK(607066)
55 Patran PB-09-011-043-001/39
(HARYAO KHURD) 		2609011000NRG24240420230011895 24/04/2023 Rani 2609011WL000562 Rani 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1638461143 MRS RANI WO GURNAM SINGH STATE BANK OF INDIA(508548)
56 Patran PB-09-011-043-001/4
(HARYAO KHURD) 		2609011000NRG24240420230010406 24/04/2023 Puran Singh 2609011WL000488 Puran Singh 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1638461144 MR POORAN SINGH STATE BANK OF INDIA(508548)
57 Patran PB-09-011-043-001/564
(HARYAO KHURD) 		2609011000NRG24240420230010414 24/04/2023 AMARJIT KAUR 2609011WL000488 AMARJIT KAUR 00462 UCBA0002974 2121 2121 Processed 17/05/2023 1638461103 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
58 Patran PB-09-011-043-001/591
(HARYAO KHURD) 		2609011000NRG24240420230011899 24/04/2023 Heena 2609011WL000562 Heena 00555 YESB0000962 1818 1818 Processed 17/05/2023 1638461091 Miss. HEENA D O HUKUM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
Total 101505 101505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_240423APB_FTO_4914 AXIS BANK UTIB0002299 SHERGARH 2121
2 Patran PB2609011_240423APB_FTO_4914 Indian Bank IDIB000P619 Patran 3333
3 Patran PB2609011_240423APB_FTO_4914 Malwa Gramin Bank SBIN0RRMLGB ARNO 4242
4 Patran PB2609011_240423APB_FTO_4914 Malwa Gramin Bank SBIN0RRMLGB NIAL 1818
5 Patran PB2609011_240423APB_FTO_4914 Punjab & Sind Bank PSIB0000125 Patran 909
6 Patran PB2609011_240423APB_FTO_4914 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 10908
7 Patran PB2609011_240423APB_FTO_4914 Punjab Gramin Bank PUNB0PGB003 Arno 10302
8 Patran PB2609011_240423APB_FTO_4914 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3030
9 Patran PB2609011_240423APB_FTO_4914 Punjab National Bank PUNB0682200 PATRAN PATIALA 2121
10 Patran PB2609011_240423APB_FTO_4914 State Bank of India SBIN0011912 PATRAN 25149
11 Patran PB2609011_240423APB_FTO_4914 State Bank of India SBIN0050024 PATRAN 10302
12 Patran PB2609011_240423APB_FTO_4914 State Bank of India SBIN0050374 BADSHAHPUR 11514
13 Patran PB2609011_240423APB_FTO_4914 State Bank of India SBIN0050417 GULZARPUR 2121
14 Patran PB2609011_240423APB_FTO_4914 UCO Bank UCBA0002974 PATRAN 11817
15 Patran PB2609011_240423APB_FTO_4914 Yes Bank Ltd. YESB0000962 PATRAN 1818

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