Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:59:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_310723APB_FTO_39328
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-09-011-070-001/272
(SADHARAN PUR) 		2609011000NRG24310720230181167 31/07/2023 HARJINDER SINGH 2609011WL008227 HARJINDER SINGH 00176 IDIB000P619 1515 1515 Processed 04/08/2023 4173372269 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 Patran PB-09-011-070-001/230
(SADHARAN PUR) 		2609011000NRG24310720230181162 31/07/2023 Sarandeep kaur 2609011WL008227 Sarandeep kaur 00349 PSIB0021132 1515 1515 Processed 04/08/2023 4173372260 SARANDEEP KAUR PUNJAB & SIND BANK(607087)
3 Patran PB-09-011-070-001/273
(SADHARAN PUR) 		2609011000NRG24310720230181168 31/07/2023 SUKHWINDER SINGH 2609011WL008227 SUKHWINDER SINGH 00349 PSIB0021132 1515 1515 Processed 04/08/2023 4173372259 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
4 Patran PB-09-011-070-001/42
(SADHARAN PUR) 		2609011000NRG24310720230181169 31/07/2023 Mukhtair Kaur 2609011WL008227 Mukhtair Kaur 00349 PSIB0021132 1515 1515 Processed 04/08/2023 4173372256 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
5 Patran PB-09-011-070-001/25
(SADHARAN PUR) 		2609011000NRG24310720230181165 31/07/2023 Partap Singh 2609011WL008227 Partap Singh 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4173372258 PARTAP SINGH ICICI BANK LTD(508534)
6 Patran PB-09-011-070-001/91
(SADHARAN PUR) 		2609011000NRG24310720230181176 31/07/2023 balgeet kaur 2609011WL008227 balgeet kaur 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4173372257 BALJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
7 Patran PB-09-011-070-001/144
(SADHARAN PUR) 		2609011000NRG24310720230181140 31/07/2023 goga singh 2609011WL008227 goga singh 00415 SBIN0011912 909 909 Processed 04/08/2023 4173372266 MR GOGA SINGH STATE BANK OF INDIA(508548)
8 Patran PB-09-011-070-001/148
(SADHARAN PUR) 		2609011000NRG24310720230181142 31/07/2023 Nirmla devi 2609011WL008227 Nirmla devi 00415 SBIN0011912 1515 1515 Processed 04/08/2023 4173372262 NIRMALA DEVI ICICI BANK LTD(508534)
9 Patran PB-09-011-070-001/76
(SADHARAN PUR) 		2609011000NRG24310720230181173 31/07/2023 Jaswant singh 2609011WL008227 Jaswant singh 00415 SBIN0011912 1515 1515 Processed 04/08/2023 4173372265 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
10 Patran PB-09-011-070-001/114
(SADHARAN PUR) 		2609011000NRG24310720230181136 31/07/2023 dharmpai singh 2609011WL008227 dharmpai singh 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372235 DHARAMPAL ICICI BANK LTD(508534)
11 Patran PB-09-011-070-001/115
(SADHARAN PUR) 		2609011000NRG24310720230181137 31/07/2023 Surjit Kaur 2609011WL008227 Surjit Kaur 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372251 MRS SURJIT KAUR WO BACHAN SINGH STATE BANK OF INDIA(508548)
12 Patran PB-09-011-070-001/137
(SADHARAN PUR) 		2609011000NRG24310720230181139 31/07/2023 Harjinder Kaur 2609011WL008227 Harjinder Kaur 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372248 HARJINDER KAUR PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-070-001/137
(SADHARAN PUR) 		2609011000NRG24310720230181138 31/07/2023 Mahinder Kaur 2609011WL008227 Mahinder Kaur 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372236 MAHINDER KAUR ICICI BANK LTD(508534)
14 Patran PB-09-011-070-001/145
(SADHARAN PUR) 		2609011000NRG24310720230181141 31/07/2023 Mamta 2609011WL008227 Mamta 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372240 MAMTA ICICI BANK LTD(508534)
15 Patran PB-09-011-070-001/149
(SADHARAN PUR) 		2609011000NRG24310720230181143 31/07/2023 Roshni Devi 2609011WL008227 Roshni Devi 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372238 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
16 Patran PB-09-011-070-001/154
(SADHARAN PUR) 		2609011000NRG24310720230181144 31/07/2023 rampal 2609011WL008227 rampal 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372239 MR RAM PAL STATE BANK OF INDIA(508548)
17 Patran PB-09-011-070-001/157
(SADHARAN PUR) 		2609011000NRG24310720230181145 31/07/2023 Gurwinder Singh 2609011WL008227 Gurwinder Singh 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372241 MR GURVINDER SINGH SO MAAN SINGH STATE BANK OF INDIA(508548)
18 Patran PB-09-011-070-001/157
(SADHARAN PUR) 		2609011000NRG24310720230181146 31/07/2023 Manika devi 2609011WL008227 Manika devi 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372252 MRS MENKA DEVI STATE BANK OF INDIA(508548)
19 Patran PB-09-011-070-001/158
(SADHARAN PUR) 		2609011000NRG24310720230181147 31/07/2023 Paramjit kaur 2609011WL008227 Paramjit kaur 00415 SBIN0050374 1212 1212 Processed 04/08/2023 4173372245 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
20 Patran PB-09-011-070-001/166
(SADHARAN PUR) 		2609011000NRG24310720230181149 31/07/2023 Jasvir Singh 2609011WL008227 Jasvir Singh 00415 SBIN0050374 1212 1212 Processed 04/08/2023 4173372237 MR JASVIR SINGH SO GARIB DASS STATE BANK OF INDIA(508548)
21 Patran PB-09-011-070-001/166
(SADHARAN PUR) 		2609011000NRG24310720230181150 31/07/2023 Sarabjit Kaur 2609011WL008227 Sarabjit Kaur 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372253 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
22 Patran PB-09-011-070-001/17
(SADHARAN PUR) 		2609011000NRG24310720230181151 31/07/2023 Ratna Ram 2609011WL008227 Ratna Ram 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372273 MR RATNA RAM STATE BANK OF INDIA(508548)
23 Patran PB-09-011-070-001/17
(SADHARAN PUR) 		2609011000NRG24310720230181152 31/07/2023 Rupa devi 2609011WL008227 Rupa devi 00415 SBIN0050374 909 909 Processed 04/08/2023 4173372270 MRS RUPA DEVI WO RATNA RAM STATE BANK OF INDIA(508548)
24 Patran PB-09-011-070-001/18
(SADHARAN PUR) 		2609011000NRG24310720230181153 31/07/2023 Baldev Singh 2609011WL008227 Baldev Singh 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372274 MR BALDEV SINGH STATE BANK OF INDIA(508548)
25 Patran PB-09-011-070-001/184
(SADHARAN PUR) 		2609011000NRG24310720230181154 31/07/2023 Baljinder Singh 2609011WL008227 Baljinder Singh 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372267 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
26 Patran PB-09-011-070-001/184
(SADHARAN PUR) 		2609011000NRG24310720230181155 31/07/2023 Sunita Devi 2609011WL008227 Sunita Devi 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372254 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 Patran PB-09-011-070-001/189
(SADHARAN PUR) 		2609011000NRG24310720230181156 31/07/2023 Mangta ram 2609011WL008227 Mangta ram 00415 SBIN0050374 1212 1212 Processed 04/08/2023 4173372263 MANGTA RAM ICICI BANK LTD(508534)
28 Patran PB-09-011-070-001/191
(SADHARAN PUR) 		2609011000NRG24310720230181158 31/07/2023 Rani Devi 2609011WL008227 Rani Devi 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372243 MRS RANI DEVI STATE BANK OF INDIA(508548)
29 Patran PB-09-011-070-001/194
(SADHARAN PUR) 		2609011000NRG24310720230181159 31/07/2023 santro rani 2609011WL008227 santro rani 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372249 MRS SANTRO RANI STATE BANK OF INDIA(508548)
30 Patran PB-09-011-070-001/208
(SADHARAN PUR) 		2609011000NRG24310720230181160 31/07/2023 Shyam lal 2609011WL008227 Shyam lal 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372247 SHAM LAL S/O ARJUN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 Patran PB-09-011-070-001/230
(SADHARAN PUR) 		2609011000NRG24310720230181161 31/07/2023 SUKHWINDER SINGH 2609011WL008227 SUKHWINDER SINGH 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372261 MR SUKHVINDER SINGH STATE BANK OF INDIA(508548)
32 Patran PB-09-011-070-001/232
(SADHARAN PUR) 		2609011000NRG24310720230181164 31/07/2023 Karmjit Kaur 2609011WL008227 Karmjit Kaur 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372250 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
33 Patran PB-09-011-070-001/232
(SADHARAN PUR) 		2609011000NRG24310720230181163 31/07/2023 ROOP SINGH 2609011WL008227 ROOP SINGH 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372246 MR ROOP SINGH STATE BANK OF INDIA(508548)
34 Patran PB-09-011-070-001/263
(SADHARAN PUR) 		2609011000NRG24310720230181166 31/07/2023 HAKAM SINGH 2609011WL008227 HAKAM SINGH 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372242 HAKAM SINGH ICICI BANK LTD(508534)
35 Patran PB-09-011-070-001/427
(SADHARAN PUR) 		2609011000NRG24310720230181170 31/07/2023 Gurcharan Singh 2609011WL008227 Gurcharan Singh 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372268 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
36 Patran PB-09-011-070-001/43
(SADHARAN PUR) 		2609011000NRG24310720230181171 31/07/2023 krishna devi 2609011WL008227 krishna devi 00415 SBIN0050374 909 909 Processed 04/08/2023 4173372271 KRISHNA DEVI ICICI BANK LTD(508534)
37 Patran PB-09-011-070-001/76
(SADHARAN PUR) 		2609011000NRG24310720230181174 31/07/2023 Amanpreet kaur 2609011WL008227 Amanpreet kaur 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372255 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
38 Patran PB-09-011-070-001/78
(SADHARAN PUR) 		2609011000NRG24310720230181175 31/07/2023 Balbir Singh 2609011WL008227 Balbir Singh 00415 SBIN0050374 1515 1515 Processed 04/08/2023 4173372264 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 41814 41814
39 Patran PB-09-011-070-001/67
(SADHARAN PUR) 		2609011000NRG24310720230181172 31/07/2023 Mangal Singh 2609011WL008227 Mangal Singh 00415 SBIN0050442 1515 1515 Processed 04/08/2023 4173372272 MANGAL SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
40 Patran PB-09-011-070-001/189
(SADHARAN PUR) 		2609011000NRG24310720230181157 31/07/2023 Birmati 2609011WL008227 Birmati 00415 SBIN0050694 1515 1515 Processed 04/08/2023 4173372244 BIRMATI DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 57873 57873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_310723APB_FTO_39328 Indian Bank IDIB000P619 Patran 1515
2 Patran PB2609011_310723APB_FTO_39328 Punjab & Sind Bank PSIB0021132 Kalbanu 4545
3 Patran PB2609011_310723APB_FTO_39328 Punjab National Bank PUNB0059510 Patran 3030
4 Patran PB2609011_310723APB_FTO_39328 State Bank of India SBIN0011912 PATRAN 3939
5 Patran PB2609011_310723APB_FTO_39328 State Bank of India SBIN0050374 BADSHAHPUR 41814
6 Patran PB2609011_310723APB_FTO_39328 State Bank of India SBIN0050442 SHUTRANA 1515
7 Patran PB2609011_310723APB_FTO_39328 State Bank of India SBIN0050694 GHAGA 1515

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