Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:07:00 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_160823APB_FTO_44469
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-09-011-062-001/30
(LALWA) 		2609011000NRG24160820230209824 16/08/2023 gurpreet kaur 2609011WL009787 gurpreet kaur 00152 HDFC0001393 606 606 Processed 24/08/2023 4797678624 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
2 Patran PB-09-011-004-001/346
(ATTALAN) 		2609011000NRG24160820230211010 16/08/2023 KULWANT KAUR 2609011WL009844 KULWANT KAUR 00176 IDIB000P619 1818 1818 Processed 24/08/2023 4797678623 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
3 Patran PB-09-011-062-001/32
(LALWA) 		2609011000NRG24160820230209826 16/08/2023 mandeep kaur 2609011WL009787 mandeep kaur 00176 IDIB000P619 1818 1818 Processed 24/08/2023 4797678597 Mrs. Mandeep Kaur INDIAN BANK(607105)
SubTotal 3636 3636
4 Patran PB-09-011-004-001/126
(ATTALAN) 		2609011000NRG24160820230210995 16/08/2023 Paramjeet 2609011WL009844 Paramjeet 00349 PSIB0000070 1515 1515 Processed 24/08/2023 4797678589 PARAMJIT KAUR W/O SONU RAM PUNJAB & SIND BANK(607087)
5 Patran PB-09-011-004-001/132
(ATTALAN) 		2609011000NRG24160820230210996 16/08/2023 Rani 2609011WL009844 Rani 00349 PSIB0000070 1818 1818 Processed 24/08/2023 4797678632 RANI W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
6 Patran PB-09-011-004-001/147
(ATTALAN) 		2609011000NRG24160820230210997 16/08/2023 Jasvir kaur 2609011WL009844 Jasvir kaur 00349 PSIB0000070 1818 1818 Processed 24/08/2023 4797678634 JASVIR KAUR PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-004-001/157
(ATTALAN) 		2609011000NRG24160820230210999 16/08/2023 Daro 2609011WL009844 Daro 00349 PSIB0000070 1818 1818 Processed 24/08/2023 4797678588 DARO ICICI BANK LTD(508534)
8 Patran PB-09-011-004-001/206
(ATTALAN) 		2609011000NRG24160820230211001 16/08/2023 Sukhwinder kaur 2609011WL009844 Sukhwinder kaur 00349 PSIB0000070 1818 1818 Processed 24/08/2023 4797678629 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
9 Patran PB-09-011-004-001/225
(ATTALAN) 		2609011000NRG24160820230211002 16/08/2023 Lado Devi 2609011WL009844 Lado Devi 00349 PSIB0000070 1515 1515 Processed 24/08/2023 4797678591 LADO DEVI PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-004-001/277
(ATTALAN) 		2609011000NRG24160820230211006 16/08/2023 Gurpreet Kaur 2609011WL009844 Gurpreet Kaur 00349 PSIB0000070 1515 1515 Processed 24/08/2023 4797678590 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
11 Patran PB-09-011-004-001/318
(ATTALAN) 		2609011000NRG24160820230211008 16/08/2023 kanta 2609011WL009844 kanta 00349 PSIB0000070 1818 1818 Processed 24/08/2023 4797678631 KANTA PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-004-001/341
(ATTALAN) 		2609011000NRG24160820230211009 16/08/2023 MAYA DEVI 2609011WL009844 MAYA DEVI 00349 PSIB0000070 1212 1212 Processed 24/08/2023 4797678592 MAYA DEVI PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-004-001/47
(ATTALAN) 		2609011000NRG24160820230211014 16/08/2023 Amro 2609011WL009844 Amro 00349 PSIB0000070 1212 1212 Processed 24/08/2023 4797678633 MRS AMRO AMRO STATE BANK OF INDIA(508548)
14 Patran PB-09-011-004-001/75
(ATTALAN) 		2609011000NRG24160820230211015 16/08/2023 Bhajan Singh 2609011WL009844 Bhajan Singh 00349 PSIB0000070 1515 1515 Processed 24/08/2023 4797678635 BHAJAN SINGH S/O GIAN CHAND PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-062-001/8
(LALWA) 		2609011000NRG24160820230209829 16/08/2023 Banto 2609011WL009787 Banto 00349 PSIB0000070 1515 1515 Processed 24/08/2023 4797678630 BANTO PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
16 Patran PB-09-011-004-001/259
(ATTALAN) 		2609011000NRG24160820230211004 16/08/2023 Sukhwinder kaur 2609011WL009844 Sukhwinder kaur 00349 PSIB0000125 1818 1818 Processed 24/08/2023 4797678637 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
17 Patran PB-09-011-047-001/93
(JALALPUR) 		2609011000NRG24160820230211160 16/08/2023 amro 2609011WL009849 amro 00349 PSIB0021132 1515 1515 Processed 24/08/2023 4797678627 AMRO PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
18 Patran PB-09-011-004-001/348
(ATTALAN) 		2609011000NRG24160820230211011 16/08/2023 Gurmit Kaur 2609011WL009844 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797678628 GURMIT KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-062-001/9
(LALWA) 		2609011000NRG24160820230209830 16/08/2023 Paramjeet Kaur 2609011WL009787 Paramjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4797678636 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
20 Patran PB-09-011-062-001/23
(LALWA) 		2609011000NRG24160820230209822 16/08/2023 Seeta 2609011WL009787 Seeta 00354 PUNB0682200 1818 1818 Rejected 24/08/2023 4797678613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
21 Patran PB-09-011-001-001/441
(ARNETU) 		2609011000NRG24160820230210849 16/08/2023 jagtar ram 2609011WL009834 jagtar ram 00415 SBIN0011912 1818 1818 Processed 24/08/2023 4797678593 MR JAGTAR RAM STATE BANK OF INDIA(508548)
22 Patran PB-09-011-058-001/16
(KARTARPUR) 		2609011000NRG24160820230210851 16/08/2023 Lakhwinder Singh 2609011WL009835 Lakhwinder Singh 00415 SBIN0011912 1212 1212 Processed 24/08/2023 4797678626 LAKHVINDER SINGH ICICI BANK LTD(508534)
23 Patran PB-09-011-058-001/18
(KARTARPUR) 		2609011000NRG24160820230210852 16/08/2023 Sukhwinder Singh 2609011WL009835 Sukhwinder Singh 00415 SBIN0011912 1818 1818 Processed 24/08/2023 4797678625 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
24 Patran PB-09-011-062-001/31
(LALWA) 		2609011000NRG24160820230209825 16/08/2023 Rani devi 2609011WL009787 Rani devi 00415 SBIN0011912 1515 1515 Processed 24/08/2023 4797678611 RANI DEVI PUNJAB GRAMIN BANK(607138)
25 Patran PB-09-011-062-001/53
(LALWA) 		2609011000NRG24160820230209827 16/08/2023 Gurmeet kaur 2609011WL009787 Gurmeet kaur 00415 SBIN0011912 1515 1515 Processed 24/08/2023 4797678609 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
26 Patran PB-09-011-062-001/10
(LALWA) 		2609011000NRG24160820230209820 16/08/2023 Rajinder Kaur 2609011WL009787 Rajinder Kaur 00415 SBIN0050024 1818 1818 Processed 24/08/2023 4797678610 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
27 Patran PB-09-011-062-001/15
(LALWA) 		2609011000NRG24160820230209821 16/08/2023 Balwinder Kaur 2609011WL009787 Balwinder Kaur 00415 SBIN0050024 1818 1818 Processed 24/08/2023 4797678595 BALWINDER KAUR W/O JAGWINDER SINGH PUNJAB GRAMIN BANK(607138)
28 Patran PB-09-011-062-001/27
(LALWA) 		2609011000NRG24160820230209823 16/08/2023 Rani kaur 2609011WL009787 Rani kaur 00415 SBIN0050024 1818 1818 Processed 24/08/2023 4797678612 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
29 Patran PB-09-011-001-001/202
(ARNETU) 		2609011000NRG24160820230210845 16/08/2023 amrick ram 2609011WL009834 amrick ram 00415 SBIN0050374 1818 1818 Processed 24/08/2023 4797678622 MR AMRIK RAM STATE BANK OF INDIA(508548)
30 Patran PB-09-011-001-001/202
(ARNETU) 		2609011000NRG24160820230210844 16/08/2023 JEETO DEVI 2609011WL009834 JEETO DEVI 00415 SBIN0050374 1818 1818 Processed 24/08/2023 4797678603 MRS JEETO DEVI STATE BANK OF INDIA(508548)
31 Patran PB-09-011-001-001/211
(ARNETU) 		2609011000NRG24160820230210846 16/08/2023 JITO DEVI 2609011WL009834 JITO DEVI 00415 SBIN0050374 1515 1515 Processed 24/08/2023 4797678606 JITO CANARA BANK(508532)
32 Patran PB-09-011-001-001/271
(ARNETU) 		2609011000NRG24160820230210847 16/08/2023 dalip ram 2609011WL009834 dalip ram 00415 SBIN0050374 1818 1818 Processed 24/08/2023 4797678598 DALIP RAM AIRTEL PAYMENTS BANK LIMITED(990288)
33 Patran PB-09-011-001-001/352
(ARNETU) 		2609011000NRG24160820230210848 16/08/2023 karnail 2609011WL009834 karnail 00415 SBIN0050374 1818 1818 Rejected 24/08/2023 4797678605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Patran PB-09-011-047-001/1
(JALALPUR) 		2609011000NRG24160820230210854 16/08/2023 palo 2609011WL009836 palo 00415 SBIN0050374 1818 1818 Processed 24/08/2023 4797678620 PALO ICICI BANK LTD(508534)
35 Patran PB-09-011-047-001/117
(JALALPUR) 		2609011000NRG24160820230211152 16/08/2023 reena rani 2609011WL009849 reena rani 00415 SBIN0050374 1515 1515 Processed 24/08/2023 4797678608 MRS REENA RANI STATE BANK OF INDIA(508548)
36 Patran PB-09-011-047-001/136
(JALALPUR) 		2609011000NRG24160820230211154 16/08/2023 sukhpal kaur 2609011WL009849 sukhpal kaur 00415 SBIN0050374 1212 1212 Processed 24/08/2023 4797678596 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-047-001/16
(JALALPUR) 		2609011000NRG24160820230211155 16/08/2023 Bachni 2609011WL009849 Bachni 00415 SBIN0050374 1515 1515 Processed 24/08/2023 4797678621 BACHAN KAUR ICICI BANK LTD(508534)
38 Patran PB-09-011-047-001/21
(JALALPUR) 		2609011000NRG24160820230211156 16/08/2023 Meenu 2609011WL009849 Meenu 00415 SBIN0050374 909 909 Processed 24/08/2023 4797678607 MRS MEENU STATE BANK OF INDIA(508548)
39 Patran PB-09-011-047-001/41
(JALALPUR) 		2609011000NRG24160820230210855 16/08/2023 Bimla Devi 2609011WL009836 Bimla Devi 00415 SBIN0050374 1818 1818 Processed 24/08/2023 4797678616 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
40 Patran PB-09-011-047-001/48
(JALALPUR) 		2609011000NRG24160820230210856 16/08/2023 murti 2609011WL009836 murti 00415 SBIN0050374 1515 1515 Processed 24/08/2023 4797678618 MRS MURTI DEVI STATE BANK OF INDIA(508548)
41 Patran PB-09-011-047-001/61
(JALALPUR) 		2609011000NRG24160820230211158 16/08/2023 sona devi 2609011WL009849 sona devi 00415 SBIN0050374 1515 1515 Processed 24/08/2023 4797678619 SIUNA DEVI ICICI BANK LTD(508534)
42 Patran PB-09-011-047-001/8
(JALALPUR) 		2609011000NRG24160820230211159 16/08/2023 rajpal kaur 2609011WL009849 rajpal kaur 00415 SBIN0050374 1515 1515 Processed 24/08/2023 4797678604 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-047-001/81
(JALALPUR) 		2609011000NRG24160820230210857 16/08/2023 sukhpal kaur 2609011WL009836 sukhpal kaur 00415 SBIN0050374 1818 1818 Processed 24/08/2023 4797678617 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
44 Patran PB-09-011-047-001/96
(JALALPUR) 		2609011000NRG24160820230211161 16/08/2023 Bimla devi 2609011WL009849 Bimla devi 00415 SBIN0050374 1515 1515 Processed 24/08/2023 4797678600 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-047-001/97
(JALALPUR) 		2609011000NRG24160820230210858 16/08/2023 Sarabjeet kaur 2609011WL009836 Sarabjeet kaur 00415 SBIN0050374 1212 1212 Processed 24/08/2023 4797678602 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
46 Patran PB-09-011-004-001/154
(ATTALAN) 		2609011000NRG24160820230210998 16/08/2023 Balvir kaur 2609011WL009844 Balvir kaur 00415 SBIN0050694 1818 1818 Processed 24/08/2023 4797678614 BALBIR KAUR ICICI BANK LTD(508534)
47 Patran PB-09-011-004-001/181
(ATTALAN) 		2609011000NRG24160820230211000 16/08/2023 Chand ram 2609011WL009844 Chand ram 00415 SBIN0050694 1515 1515 Processed 24/08/2023 4797678601 MR CHAND RAM SO KARTARA RAM STATE BANK OF INDIA(508548)
48 Patran PB-09-011-004-001/248
(ATTALAN) 		2609011000NRG24160820230211003 16/08/2023 Harpal Kaur 2609011WL009844 Harpal Kaur 00415 SBIN0050694 1818 1818 Processed 24/08/2023 4797678599 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-004-001/259
(ATTALAN) 		2609011000NRG24160820230211005 16/08/2023 SAHIB SINGH 2609011WL009844 SAHIB SINGH 00415 SBIN0050694 1818 1818 Processed 24/08/2023 4797678594 MR SAHIB SINGH STATE BANK OF INDIA(508548)
50 Patran PB-09-011-004-001/36
(ATTALAN) 		2609011000NRG24160820230211013 16/08/2023 Sebo 2609011WL009844 Sebo 00415 SBIN0050694 1818 1818 Processed 24/08/2023 4797678615 MRS SIBO DEVI STATE BANK OF INDIA(508548)
SubTotal 8787 8787
Total 80598 80598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_160823APB_FTO_44469 HDFC HDFC0001393 PATRAN 606
2 Patran PB2609011_160823APB_FTO_44469 Indian Bank IDIB000P619 Patran 3636
3 Patran PB2609011_160823APB_FTO_44469 Punjab & Sind Bank PSIB0000070 Ghagga 19089
4 Patran PB2609011_160823APB_FTO_44469 Punjab & Sind Bank PSIB0000125 Patran 1818
5 Patran PB2609011_160823APB_FTO_44469 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
6 Patran PB2609011_160823APB_FTO_44469 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3333
7 Patran PB2609011_160823APB_FTO_44469 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
8 Patran PB2609011_160823APB_FTO_44469 State Bank of India SBIN0011912 PATRAN 7878
9 Patran PB2609011_160823APB_FTO_44469 State Bank of India SBIN0050024 PATRAN 5454
10 Patran PB2609011_160823APB_FTO_44469 State Bank of India SBIN0050374 BADSHAHPUR 26664
11 Patran PB2609011_160823APB_FTO_44469 State Bank of India SBIN0050694 GHAGA 8787

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