Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:49:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_230823APB_FTO_46966
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-09-011-048-001/88
(JAWALAPUR) 		2609011000NRG24230820230228508 23/08/2023 gurdev kaur 2609011WL010716 gurdev kaur 00349 PSIB0000070 1515 1515 Processed 29/08/2023 4910322853 GURDEV KAUR PUNJAB & SIND BANK(607087)
2 Patran PB-09-011-048-001/93
(JAWALAPUR) 		2609011000NRG24230820230228510 23/08/2023 Manjeet kaur 2609011WL010716 Manjeet kaur 00349 PSIB0000070 1212 1212 Processed 29/08/2023 4910322852 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
3 Patran PB-09-011-048-001/88
(JAWALAPUR) 		2609011000NRG24230820230228507 23/08/2023 Jaswinder kaur 2609011WL010716 Jaswinder kaur 00354 PUNB0023710 1515 1515 Processed 28/08/2023 4910322871 JASWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
4 Patran PB-09-011-048-001/91
(JAWALAPUR) 		2609011000NRG24230820230228509 23/08/2023 Manpreet kaur 2609011WL010716 Manpreet kaur 00354 PUNB0023710 1212 1212 Processed 28/08/2023 4910322854 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
5 Patran PB-09-011-048-001/105
(JAWALAPUR) 		2609011000NRG24230820230228490 23/08/2023 SUKHDEVI 2609011WL010716 SUKHDEVI 00415 SBIN0050694 1212 1212 Processed 28/08/2023 4910322866 MRS SUKH DEVI STATE BANK OF INDIA(508548)
6 Patran PB-09-011-048-001/107
(JAWALAPUR) 		2609011000NRG24230820230228491 23/08/2023 Jarnial kaur 2609011WL010716 Jarnial kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910322869 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
7 Patran PB-09-011-048-001/11
(JAWALAPUR) 		2609011000NRG24230820230228492 23/08/2023 Sarabjeet Kaur 2609011WL010716 Sarabjeet Kaur 00415 SBIN0050694 606 606 Rejected 28/08/2023 4910322864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Patran PB-09-011-048-001/112
(JAWALAPUR) 		2609011000NRG24230820230228493 23/08/2023 Baldev Kaur 2609011WL010716 Baldev Kaur 00415 SBIN0050694 1212 1212 Processed 28/08/2023 4910322858 BALDEV KAUR ICICI BANK LTD(508534)
9 Patran PB-09-011-048-001/115
(JAWALAPUR) 		2609011000NRG24230820230228494 23/08/2023 Rajvir kaur 2609011WL010716 Rajvir kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910322870 MR RAJVEER KAUR STATE BANK OF INDIA(508548)
10 Patran PB-09-011-048-001/18
(JAWALAPUR) 		2609011000NRG24230820230228495 23/08/2023 Gurpreet Kaur 2609011WL010716 Gurpreet Kaur 00415 SBIN0050694 1212 1212 Processed 28/08/2023 4910322859 MRS GURMIT KAUR CDPO PATRAN STATE BANK OF INDIA(508548)
11 Patran PB-09-011-048-001/20
(JAWALAPUR) 		2609011000NRG24230820230228496 23/08/2023 Paramjeet Kaur 2609011WL010716 Paramjeet Kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910322855 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
12 Patran PB-09-011-048-001/26
(JAWALAPUR) 		2609011000NRG24230820230228497 23/08/2023 Charanjeet Kaur 2609011WL010716 Charanjeet Kaur 00415 SBIN0050694 1515 1515 Processed 29/08/2023 4910322865 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-048-001/39
(JAWALAPUR) 		2609011000NRG24230820230228498 23/08/2023 Balvir Kaur 2609011WL010716 Balvir Kaur 00415 SBIN0050694 1212 1212 Processed 28/08/2023 4910322867 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
14 Patran PB-09-011-048-001/40
(JAWALAPUR) 		2609011000NRG24230820230228499 23/08/2023 Gurmeet Singh 2609011WL010716 Gurmeet Singh 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910322861 MR GURMEET SINGH SO NACHHATER SINGH STATE BANK OF INDIA(508548)
15 Patran PB-09-011-048-001/42
(JAWALAPUR) 		2609011000NRG24230820230228501 23/08/2023 KULWANT KAUR 2609011WL010716 KULWANT KAUR 00415 SBIN0050694 1515 1515 Processed 29/08/2023 4910322857 KULWANT KAUR PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-048-001/46
(JAWALAPUR) 		2609011000NRG24230820230228502 23/08/2023 Sukhdev Kaur 2609011WL010716 Sukhdev Kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910322863 SUKHDEV KAUR W/O LATE PREM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 Patran PB-09-011-048-001/48
(JAWALAPUR) 		2609011000NRG24230820230228503 23/08/2023 Jasveer Kaur 2609011WL010716 Jasveer Kaur 00415 SBIN0050694 1212 1212 Processed 28/08/2023 4910322862 MRS JAGVIR KAUR STATE BANK OF INDIA(508548)
18 Patran PB-09-011-048-001/57
(JAWALAPUR) 		2609011000NRG24230820230228504 23/08/2023 Seto kaur 2609011WL010716 Seto kaur 00415 SBIN0050694 1212 1212 Processed 28/08/2023 4910322868 MR SEETO KAUR STATE BANK OF INDIA(508548)
19 Patran PB-09-011-048-001/61
(JAWALAPUR) 		2609011000NRG24230820230228505 23/08/2023 Balveer chand 2609011WL010716 Balveer chand 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910322860 MR BALVIR CHAND STATE BANK OF INDIA(508548)
20 Patran PB-09-011-048-001/75
(JAWALAPUR) 		2609011000NRG24230820230228506 23/08/2023 Jyoti kaur 2609011WL010716 Jyoti kaur 00415 SBIN0050694 1515 1515 Processed 28/08/2023 4910322856 MRS JOYTI STATE BANK OF INDIA(508548)
SubTotal 21513 21513
Total 26967 26967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_230823APB_FTO_46966 Punjab & Sind Bank PSIB0000070 Ghagga 2727
2 Patran PB2609011_230823APB_FTO_46966 Punjab National Bank PUNB0023710 Kakrala 2727
3 Patran PB2609011_230823APB_FTO_46966 State Bank of India SBIN0050694 GHAGA 21513

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