Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:49 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_041223APB_FTO_73222
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-09-011-084-001/152
(TAMBU WALA) 		2609011000NRG24041220230402475 04/12/2023 Sunita 2609011WL019551 Sunita 00176 IDIB000P619 1818 1818 Processed 15/12/2023 8661700910 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
2 Patran PB-09-011-084-001/164
(TAMBU WALA) 		2609011000NRG24041220230402476 04/12/2023 Veerpal Kaur 2609011WL019551 Veerpal Kaur 00176 IDIB000P619 1818 1818 Processed 15/12/2023 8661700925 MRS VEER PAL KAUR STATE BANK OF INDIA(508548)
3 Patran PB-09-011-084-001/171
(TAMBU WALA) 		2609011000NRG24041220230402479 04/12/2023 Sukhdeep kaur 2609011WL019551 Sukhdeep kaur 00176 IDIB000P619 1818 1818 Processed 15/12/2023 8661700897 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
4 Patran PB-09-011-084-001/34
(TAMBU WALA) 		2609011000NRG24041220230402488 04/12/2023 kirna 2609011WL019551 kirna 00176 IDIB000P619 1212 1212 Processed 15/12/2023 8661700899 Mrs. KIRNA KAUR INDIAN BANK(607105)
5 Patran PB-09-011-084-001/37
(TAMBU WALA) 		2609011000NRG24041220230402489 04/12/2023 Jaspal Kaur 2609011WL019551 Jaspal Kaur 00176 IDIB000P619 1818 1818 Processed 15/12/2023 8661700900 Mrs. JASPAL KAUR INDIAN BANK(607105)
6 Patran PB-09-011-084-001/47
(TAMBU WALA) 		2609011000NRG24041220230402491 04/12/2023 Raj Kaur 2609011WL019551 Raj Kaur 00176 IDIB000P619 1818 1818 Processed 15/12/2023 8661700898 RAJ KAUR W O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
7 Patran PB-09-011-084-001/107
(TAMBU WALA) 		2609011000NRG24041220230402468 04/12/2023 Mahindero Kaur 2609011WL019551 Mahindero Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661700913 MOHINDER KAUR W O MOHINDER SINGH PLA NO PUNJAB GRAMIN BANK(607138)
8 Patran PB-09-011-084-001/11
(TAMBU WALA) 		2609011000NRG24041220230402469 04/12/2023 salma 2609011WL019551 salma 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661700914 SALMA WO AATA MUHAMAD UCO BANK(607066)
9 Patran PB-09-011-084-001/115
(TAMBU WALA) 		2609011000NRG24041220230402470 04/12/2023 Sheela Devi 2609011WL019551 Sheela Devi 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661700915 SHEELA KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-084-001/142
(TAMBU WALA) 		2609011000NRG24041220230402473 04/12/2023 Kirna Kaur 2609011WL019551 Kirna Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 15/12/2023 8661700917 KIRNA KAUR WO GURDIHAN SINGH UCO BANK(607066)
11 Patran PB-09-011-084-001/31
(TAMBU WALA) 		2609011000NRG24041220230402486 04/12/2023 Hardev Kaur 2609011WL019551 Hardev Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661700888 HARDEV KAUR ICICI BANK LTD(508534)
12 Patran PB-09-011-084-001/6
(TAMBU WALA) 		2609011000NRG24041220230402493 04/12/2023 chand singh 2609011WL019551 chand singh 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661700885 AMAR KAUR WO CHAND SINGH UCO BANK(607066)
13 Patran PB-09-011-084-001/62
(TAMBU WALA) 		2609011000NRG24041220230402494 04/12/2023 Melo Kaur 2609011WL019551 Melo Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/12/2023 8661700887 MELO WO NARANJAN SINGH UCO BANK(607066)
SubTotal 12120 12120
14 Patran PB-09-011-041-001/210
(HAMJHERI) 		2609011000NRG24041220230402697 04/12/2023 chota singh 2609011WL019559 chota singh 00349 PSIB0021100 606 606 Processed 15/12/2023 8661700883 SHRI CHHOTA SINGH STATE BANK OF INDIA(508548)
15 Patran PB-09-011-041-001/292
(HAMJHERI) 		2609011000NRG24041220230402698 04/12/2023 Sukhdev Singh 2609011WL019559 Sukhdev Singh 00349 PSIB0021100 1515 1515 Processed 16/12/2023 8661700930 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-041-001/6
(HAMJHERI) 		2609011000NRG24041220230402700 04/12/2023 Naib Singh 2609011WL019559 Naib Singh 00349 PSIB0021100 1515 1515 Processed 16/12/2023 8661700882 NAYAB SINGH PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-041-001/78
(HAMJHERI) 		2609011000NRG24041220230402701 04/12/2023 Sarabjeet Kaur 2609011WL019559 Sarabjeet Kaur 00349 PSIB0021100 1515 1515 Processed 16/12/2023 8661700884 SARABJIT KAUR PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-092-001/2
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24041220230402704 04/12/2023 Gurjit Kaur 2609011WL019559 Gurjit Kaur 00349 PSIB0021100 1515 1515 Processed 15/12/2023 8661700931 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
19 Patran PB-09-011-092-001/32
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24041220230402706 04/12/2023 Balwinder Kaur 2609011WL019559 Balwinder Kaur 00349 PSIB0021100 1212 1212 Processed 15/12/2023 8661700933 BALWINDER KAUR ICICI BANK LTD(508534)
20 Patran PB-09-011-092-001/33
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24041220230402707 04/12/2023 Gurmeet Kaur 2609011WL019559 Gurmeet Kaur 00349 PSIB0021100 1212 1212 Processed 15/12/2023 8661700929 GURMIT KAUR ICICI BANK LTD(508534)
21 Patran PB-09-011-092-001/35
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24041220230402708 04/12/2023 Amarjeet Kaur 2609011WL019559 Amarjeet Kaur 00349 PSIB0021100 1515 1515 Processed 16/12/2023 8661700932 AMARJEET KAUR PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-092-001/75
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24041220230402709 04/12/2023 amarjit kaur 2609011WL019559 amarjit kaur 00349 PSIB0021100 1515 1515 Processed 16/12/2023 8661700934 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
23 Patran PB-09-011-092-001/15
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24041220230402703 04/12/2023 Veerpal Kaur 2609011WL019559 Veerpal Kaur 00349 PSIB0023023 1515 1515 Rejected 15/12/2023 8661700928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
24 Patran PB-09-011-084-001/184
(TAMBU WALA) 		2609011000NRG24041220230402481 04/12/2023 Rajwinder Kaur 2609011WL019551 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661700916 RAJWINDER KAUR AXIS BANK(607153)
25 Patran PB-09-011-084-001/197
(TAMBU WALA) 		2609011000NRG24041220230402483 04/12/2023 MURTI KAUR 2609011WL019551 MURTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661700918 MURTI KAUR PUNJAB GRAMIN BANK(607138)
26 Patran PB-09-011-084-001/33
(TAMBU WALA) 		2609011000NRG24041220230402487 04/12/2023 Binder Kaur 2609011WL019551 Binder Kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661700889 MRS BINDER KAUR STATE BANK OF INDIA(508548)
27 Patran PB-09-011-084-001/62
(TAMBU WALA) 		2609011000NRG24041220230402495 04/12/2023 Narajan Singh 2609011WL019551 Narajan Singh 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661700886 NARANJAN SINGH ICICI BANK LTD(508534)
28 Patran PB-09-011-084-001/87
(TAMBU WALA) 		2609011000NRG24041220230402500 04/12/2023 Gejo Kaur 2609011WL019551 Gejo Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661700911 GEJO KAUR ICICI BANK LTD(508534)
29 Patran PB-09-011-084-001/9
(TAMBU WALA) 		2609011000NRG24041220230402501 04/12/2023 SINDERPAL KAUR 2609011WL019551 SINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661700912 SINDERPAL KAUR URF SINDER KAUR W O MITH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
30 Patran PB-09-011-084-001/26
(TAMBU WALA) 		2609011000NRG24041220230402485 04/12/2023 Akvir Kaur 2609011WL019551 Akvir Kaur 00354 PUNB0682200 1515 1515 Processed 15/12/2023 8661700919 AKVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
31 Patran PB-09-011-084-001/118
(TAMBU WALA) 		2609011000NRG24041220230402471 04/12/2023 Randip Kaur 2609011WL019551 Randip Kaur 00415 SBIN0011912 1515 1515 Rejected 15/12/2023 8661700895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Patran PB-09-011-084-001/18
(TAMBU WALA) 		2609011000NRG24041220230402480 04/12/2023 Nasib Kaur 2609011WL019551 Nasib Kaur 00415 SBIN0011912 1212 1212 Processed 15/12/2023 8661700926 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
33 Patran PB-09-011-084-001/63
(TAMBU WALA) 		2609011000NRG24041220230402496 04/12/2023 Malkeet Kaur 2609011WL019551 Malkeet Kaur 00415 SBIN0011912 1818 1818 Processed 15/12/2023 8661700909 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-084-001/67
(TAMBU WALA) 		2609011000NRG24041220230402498 04/12/2023 Paramjit Kaur 2609011WL019551 Paramjit Kaur 00415 SBIN0011912 1818 1818 Processed 15/12/2023 8661700896 PARAMJIT KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
35 Patran PB-09-011-092-001/11
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24041220230402702 04/12/2023 KRISHANA DEVI 2609011WL019559 KRISHANA DEVI 00415 SBIN0011912 909 909 Processed 16/12/2023 8661700921 KRISHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
36 Patran PB-09-011-041-001/59
(HAMJHERI) 		2609011000NRG24041220230402699 04/12/2023 angrej kaur 2609011WL019559 angrej kaur 00415 SBIN0050442 1515 1515 Processed 15/12/2023 8661700908 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-065-001/65
(NAIWALA) 		2609011000NRG24041220230400485 04/12/2023 Balwinder Kaur 2609011WL019473 Balwinder Kaur 00415 SBIN0050442 1818 1818 Processed 15/12/2023 8661700920 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
38 Patran PB-09-011-065-001/71
(NAIWALA) 		2609011000NRG24041220230400486 04/12/2023 darshana devi 2609011WL019473 darshana devi 00415 SBIN0050442 1818 1818 Processed 15/12/2023 8661700924 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
39 Patran PB-09-011-065-001/71
(NAIWALA) 		2609011000NRG24041220230400487 04/12/2023 Jagdish Ram 2609011WL019473 Jagdish Ram 00415 SBIN0050442 1818 1818 Processed 15/12/2023 8661700922 MR JAGDISH RAM STATE BANK OF INDIA(508548)
40 Patran PB-09-011-081-001/142
(SUBASH NAGAR) 		2609011000NRG24041220230400545 04/12/2023 Gabber singh 2609011WL019476 Gabber singh 00415 SBIN0050442 1818 1818 Processed 15/12/2023 8661700923 MR GABBAR SINGH STATE BANK OF INDIA(508548)
41 Patran PB-09-011-081-001/169
(SUBASH NAGAR) 		2609011000NRG24041220230400546 04/12/2023 Babli Devi 2609011WL019476 Babli Devi 00415 SBIN0050442 1818 1818 Processed 15/12/2023 8661700907 BABALY DEVI ICICI BANK LTD(508534)
42 Patran PB-09-011-081-001/212
(SUBASH NAGAR) 		2609011000NRG24041220230400548 04/12/2023 taro rani 2609011WL019476 taro rani 00415 SBIN0050442 1818 1818 Processed 15/12/2023 8661700905 MS TARO RANI STATE BANK OF INDIA(508548)
43 Patran PB-09-011-081-001/56
(SUBASH NAGAR) 		2609011000NRG24041220230400550 04/12/2023 channi ram 2609011WL019476 channi ram 00415 SBIN0050442 1818 1818 Processed 15/12/2023 8661700904 MR CHANI RAM STATE BANK OF INDIA(508548)
44 Patran PB-09-011-081-001/77
(SUBASH NAGAR) 		2609011000NRG24041220230400551 04/12/2023 guro 2609011WL019476 guro 00415 SBIN0050442 1818 1818 Processed 15/12/2023 8661700906 MRS GURO GURO STATE BANK OF INDIA(508548)
45 Patran PB-09-011-081-001/79
(SUBASH NAGAR) 		2609011000NRG24041220230400552 04/12/2023 mindi 2609011WL019476 mindi 00415 SBIN0050442 1818 1818 Processed 15/12/2023 8661700903 MINDHI ICICI BANK LTD(508534)
46 Patran PB-09-011-081-001/94
(SUBASH NAGAR) 		2609011000NRG24041220230400553 04/12/2023 bimla 2609011WL019476 bimla 00415 SBIN0050442 1818 1818 Processed 15/12/2023 8661700902 BIMLA ICICI BANK LTD(508534)
SubTotal 19695 19695
47 Patran PB-09-011-084-001/166
(TAMBU WALA) 		2609011000NRG24041220230402477 04/12/2023 Manjit Kaur 2609011WL019551 Manjit Kaur 00462 UCBA0002974 1212 1212 Processed 15/12/2023 8661700891 MANJEET KAUR WO JASSA SINGH UCO BANK(607066)
48 Patran PB-09-011-084-001/189
(TAMBU WALA) 		2609011000NRG24041220230402482 04/12/2023 Dasraj singh 2609011WL019551 Dasraj singh 00462 UCBA0002974 1818 1818 Processed 15/12/2023 8661700892 MR DESRAJ STATE BANK OF INDIA(508548)
49 Patran PB-09-011-084-001/42
(TAMBU WALA) 		2609011000NRG24041220230402490 04/12/2023 Jaswant kaur 2609011WL019551 Jaswant kaur 00462 UCBA0002974 1818 1818 Processed 15/12/2023 8661700893 JASWANT KAUR ICICI BANK LTD(508534)
50 Patran PB-09-011-084-001/56
(TAMBU WALA) 		2609011000NRG24041220230402492 04/12/2023 MAHINDER KAUR 2609011WL019551 MAHINDER KAUR 00462 UCBA0002974 1818 1818 Processed 15/12/2023 8661700927 MAHINDER KAUR WO LABH SINGH UCO BANK(607066)
51 Patran PB-09-011-084-001/71
(TAMBU WALA) 		2609011000NRG24041220230402499 04/12/2023 Raj Kaur 2609011WL019551 Raj Kaur 00462 UCBA0002974 1818 1818 Processed 15/12/2023 8661700894 RAJ KAUR UCO BANK(607066)
SubTotal 8484 8484
52 Patran PB-09-011-084-001/168
(TAMBU WALA) 		2609011000NRG24041220230402478 04/12/2023 Sandeep Kaur 2609011WL019551 Sandeep Kaur 00468 UBIN0828033 1818 1818 Processed 15/12/2023 8661700901 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-084-001/20
(TAMBU WALA) 		2609011000NRG24041220230402484 04/12/2023 Ramandeep kaur 2609011WL019551 Ramandeep kaur 00468 UBIN0828033 1515 1515 Processed 15/12/2023 8661700890 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 86961 86961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_041223APB_FTO_73222 Indian Bank IDIB000P619 Patran 10302
2 Patran PB2609011_041223APB_FTO_73222 Malwa Gramin Bank SBIN0RRMLGB NIAL 12120
3 Patran PB2609011_041223APB_FTO_73222 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 12120
4 Patran PB2609011_041223APB_FTO_73222 Punjab & Sind Bank PSIB0023023 Humjheri 1515
5 Patran PB2609011_041223APB_FTO_73222 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 10605
6 Patran PB2609011_041223APB_FTO_73222 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
7 Patran PB2609011_041223APB_FTO_73222 State Bank of India SBIN0011912 PATRAN 7272
8 Patran PB2609011_041223APB_FTO_73222 State Bank of India SBIN0050442 SHUTRANA 19695
9 Patran PB2609011_041223APB_FTO_73222 UCO Bank UCBA0002974 PATRAN 8484
10 Patran PB2609011_041223APB_FTO_73222 Union Bank of India UBIN0828033 PATRAN 3333

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