Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_030723APB_FTO_28718
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-09-011-034-001/652
(GULAHAR) 		2609011000NRG24030720230139939 03/07/2023 Kuldeep singh 2609011WL005895 Kuldeep singh 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3440044824 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Patran PB-09-011-034-001/581
(GULAHAR) 		2609011000NRG24030720230139932 03/07/2023 Sukhpal Singh 2609011WL005895 Sukhpal Singh 00354 PUNB0173410 1818 1818 Processed 14/07/2023 3440044859 SUKHPAL SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 Patran PB-09-011-034-001/364
(GULAHAR) 		2609011000NRG24030720230139917 03/07/2023 Satpal 2609011WL005895 Satpal 00415 SBIN0050188 1818 1818 Processed 14/07/2023 3440044827 MR SAT PAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 Patran PB-09-011-008-001/13
(BHAGAT SINGH NAGAR) 		2609011000NRG24030720230139907 03/07/2023 pala ram 2609011WL005895 pala ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044841 MR PALA RAM STATE BANK OF INDIA(508548)
5 Patran PB-09-011-008-001/4
(BHAGAT SINGH NAGAR) 		2609011000NRG24030720230139908 03/07/2023 jaswinder kaur 2609011WL005895 jaswinder kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044840 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
6 Patran PB-09-011-034-001/136
(GULAHAR) 		2609011000NRG24030720230139909 03/07/2023 Chinko 2609011WL005895 Chinko 00415 SBIN0050442 303 303 Processed 14/07/2023 3440044849 MRS SHINKHO BAI STATE BANK OF INDIA(508548)
7 Patran PB-09-011-034-001/185
(GULAHAR) 		2609011000NRG24030720230139910 03/07/2023 diwani bai 2609011WL005895 diwani bai 00415 SBIN0050442 606 606 Processed 14/07/2023 3440044828 DEEWANI BAI ICICI BANK LTD(508534)
8 Patran PB-09-011-034-001/221
(GULAHAR) 		2609011000NRG24030720230139911 03/07/2023 Niko Bai 2609011WL005895 Niko Bai 00415 SBIN0050442 606 606 Processed 14/07/2023 3440044837 MRS NIKKO BAI STATE BANK OF INDIA(508548)
9 Patran PB-09-011-034-001/265
(GULAHAR) 		2609011000NRG24030720230139912 03/07/2023 hans raj 2609011WL005895 hans raj 00415 SBIN0050442 303 303 Processed 14/07/2023 3440044847 MR HANS RAJ STATE BANK OF INDIA(508548)
10 Patran PB-09-011-034-001/300
(GULAHAR) 		2609011000NRG24030720230139913 03/07/2023 sita bai 2609011WL005895 sita bai 00415 SBIN0050442 303 303 Processed 14/07/2023 3440044846 SEETA BAI ICICI BANK LTD(508534)
11 Patran PB-09-011-034-001/31
(GULAHAR) 		2609011000NRG24030720230139914 03/07/2023 SAHIB SINGH 2609011WL005895 SAHIB SINGH 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044854 MR SAHIB SINGH STATE BANK OF INDIA(508548)
12 Patran PB-09-011-034-001/322
(GULAHAR) 		2609011000NRG24030720230139915 03/07/2023 Deepo Rani 2609011WL005895 Deepo Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044821 MRS DEEPO RANI WO SUBHASH KUMAR STATE BANK OF INDIA(508548)
13 Patran PB-09-011-034-001/364
(GULAHAR) 		2609011000NRG24030720230139916 03/07/2023 Khajani 2609011WL005895 Khajani 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440044845 KHAJANI DEVI ICICI BANK LTD(508534)
14 Patran PB-09-011-034-001/366
(GULAHAR) 		2609011000NRG24030720230139918 03/07/2023 santokhi devi 2609011WL005895 santokhi devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044844 SANTOKHI DEVI ICICI BANK LTD(508534)
15 Patran PB-09-011-034-001/381
(GULAHAR) 		2609011000NRG24030720230139919 03/07/2023 Seeta Ram 2609011WL005895 Seeta Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044856 SHRI SEETA RAM STATE BANK OF INDIA(508548)
16 Patran PB-09-011-034-001/384
(GULAHAR) 		2609011000NRG24030720230139920 03/07/2023 Jarnail singh 2609011WL005895 Jarnail singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044857 JARNAIL SINGH PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-034-001/391
(GULAHAR) 		2609011000NRG24030720230139922 03/07/2023 Rukmani Devi 2609011WL005895 Rukmani Devi 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440044853 MS RUKMANI DEVI CDPO STATE BANK OF INDIA(508548)
18 Patran PB-09-011-034-001/420
(GULAHAR) 		2609011000NRG24030720230139924 03/07/2023 Maghar singh 2609011WL005895 Maghar singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044855 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
19 Patran PB-09-011-034-001/420
(GULAHAR) 		2609011000NRG24030720230139925 03/07/2023 Mahindero Devi 2609011WL005895 Mahindero Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044835 MRS MAHINDERO DEVI STATE BANK OF INDIA(508548)
20 Patran PB-09-011-034-001/457
(GULAHAR) 		2609011000NRG24030720230139926 03/07/2023 Gulzar Singh 2609011WL005895 Gulzar Singh 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440044843 MR GULJAR SINGH STATE BANK OF INDIA(508548)
21 Patran PB-09-011-034-001/487
(GULAHAR) 		2609011000NRG24030720230139927 03/07/2023 Joginder Singh 2609011WL005895 Joginder Singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044830 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
22 Patran PB-09-011-034-001/492
(GULAHAR) 		2609011000NRG24030720230139928 03/07/2023 Kashmir Kaur 2609011WL005895 Kashmir Kaur 00415 SBIN0050442 909 909 Processed 14/07/2023 3440044822 MR KASHMIR KAUR STATE BANK OF INDIA(508548)
23 Patran PB-09-011-034-001/500
(GULAHAR) 		2609011000NRG24030720230139929 03/07/2023 Bhuro Devi 2609011WL005895 Bhuro Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044858 MRS BHURO DEVI STATE BANK OF INDIA(508548)
24 Patran PB-09-011-034-001/501
(GULAHAR) 		2609011000NRG24030720230139930 03/07/2023 Jeet Kaur 2609011WL005895 Jeet Kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3440044823 MRS JEET KAUR STATE BANK OF INDIA(508548)
25 Patran PB-09-011-034-001/528
(GULAHAR) 		2609011000NRG24030720230139931 03/07/2023 Rukmani Devi 2609011WL005895 Rukmani Devi 00415 SBIN0050442 303 303 Processed 14/07/2023 3440044838 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
26 Patran PB-09-011-034-001/588
(GULAHAR) 		2609011000NRG24030720230139933 03/07/2023 Darshan Ram 2609011WL005895 Darshan Ram 00415 SBIN0050442 606 606 Processed 14/07/2023 3440044831 MR DARSHAN RAM STATE BANK OF INDIA(508548)
27 Patran PB-09-011-034-001/595
(GULAHAR) 		2609011000NRG24030720230139934 03/07/2023 Daler Singh 2609011WL005895 Daler Singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044820 MR DALER SINGH STATE BANK OF INDIA(508548)
28 Patran PB-09-011-034-001/603
(GULAHAR) 		2609011000NRG24030720230139935 03/07/2023 Jagroop Singh 2609011WL005895 Jagroop Singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044834 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
29 Patran PB-09-011-034-001/62
(GULAHAR) 		2609011000NRG24030720230139936 03/07/2023 BHAGWANTI BAI 2609011WL005895 BHAGWANTI BAI 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044851 BHAGWANI BAI W/O LAL CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 Patran PB-09-011-034-001/634
(GULAHAR) 		2609011000NRG24030720230139937 03/07/2023 Sunita Rani 2609011WL005895 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044839 MRS SUNITA RANI STATE BANK OF INDIA(508548)
31 Patran PB-09-011-034-001/652
(GULAHAR) 		2609011000NRG24030720230139938 03/07/2023 Kajal 2609011WL005895 Kajal 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044836 MRS KAJAL STATE BANK OF INDIA(508548)
32 Patran PB-09-011-034-001/684
(GULAHAR) 		2609011000NRG24030720230139940 03/07/2023 Pinki 2609011WL005895 Pinki 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044860 MISS PANKI PINKI STATE BANK OF INDIA(508548)
33 Patran PB-09-011-034-001/698
(GULAHAR) 		2609011000NRG24030720230139942 03/07/2023 Batheri 2609011WL005895 Batheri 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044825 MRS BATHERI WO ROHTASH STATE BANK OF INDIA(508548)
34 Patran PB-09-011-034-001/699
(GULAHAR) 		2609011000NRG24030720230139943 03/07/2023 Bala 2609011WL005895 Bala 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044829 MRS BALA STATE BANK OF INDIA(508548)
35 Patran PB-09-011-034-001/708
(GULAHAR) 		2609011000NRG24030720230139944 03/07/2023 Bala 2609011WL005895 Bala 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044826 BALA ICICI BANK LTD(508534)
36 Patran PB-09-011-034-001/742
(GULAHAR) 		2609011000NRG24030720230139946 03/07/2023 Vakeel Singh 2609011WL005895 Vakeel Singh 00415 SBIN0050442 303 303 Processed 14/07/2023 3440044833 MR VAKIL SINGH STATE BANK OF INDIA(508548)
37 Patran PB-09-011-034-001/819
(GULAHAR) 		2609011000NRG24030720230139947 03/07/2023 Preeto bai 2609011WL005895 Preeto bai 00415 SBIN0050442 909 909 Processed 14/07/2023 3440044832 MRS PREETO BAI STATE BANK OF INDIA(508548)
38 Patran PB-09-011-034-001/93
(GULAHAR) 		2609011000NRG24030720230139948 03/07/2023 Jasveer Kaur 2609011WL005895 Jasveer Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044848 JASVIR KAUR ICICI BANK LTD(508534)
39 Patran PB-09-011-034-001/98
(GULAHAR) 		2609011000NRG24030720230139950 03/07/2023 BALVIR SINGH 2609011WL005895 BALVIR SINGH 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044852 BALBIR SINGH ICICI BANK LTD(508534)
40 Patran PB-09-011-034-001/98
(GULAHAR) 		2609011000NRG24030720230139951 03/07/2023 balwinder kaur 2609011WL005895 balwinder kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044850 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
41 Patran PB-09-011-035-001/15
(GULAHAR KHURD) 		2609011000NRG24030720230139952 03/07/2023 surjit kaur 2609011WL005895 surjit kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3440044842 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 54843 54843
Total 60297 60297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_030723APB_FTO_28718 Indian Bank IDIB000P619 Patran 1818
2 Patran PB2609011_030723APB_FTO_28718 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1818
3 Patran PB2609011_030723APB_FTO_28718 State Bank of India SBIN0050188 KHANAURI 1818
4 Patran PB2609011_030723APB_FTO_28718 State Bank of India SBIN0050442 SHUTRANA 54843

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