Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:56 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_270623APB_FTO_26730
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-09-011-080-001/138
(SHUTRANA) 		2609011000NRG24270620230130981 27/06/2023 kamlesh rani 2609011WL005403 kamlesh rani 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437604815 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
2 Patran PB-09-011-080-001/206
(SHUTRANA) 		2609011000NRG24270620230130982 27/06/2023 Darshna Devi 2609011WL005403 Darshna Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604816 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
3 Patran PB-09-011-080-001/217
(SHUTRANA) 		2609011000NRG24270620230130983 27/06/2023 gian kaur 2609011WL005403 gian kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604814 MRS GYAN KAUR STATE BANK OF INDIA(508548)
4 Patran PB-09-011-080-001/289
(SHUTRANA) 		2609011000NRG24270620230130984 27/06/2023 jasvir kaur 2609011WL005403 jasvir kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604812 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
5 Patran PB-09-011-080-001/447
(SHUTRANA) 		2609011000NRG24270620230130985 27/06/2023 Manjit Kaur 2609011WL005403 Manjit Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604827 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
6 Patran PB-09-011-081-001/102
(SUBASH NAGAR) 		2609011000NRG24270620230130986 27/06/2023 jaipal 2609011WL005403 jaipal 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437604802 MR JAI PAL STATE BANK OF INDIA(508548)
7 Patran PB-09-011-081-001/104
(SUBASH NAGAR) 		2609011000NRG24270620230130987 27/06/2023 rakha ram 2609011WL005403 rakha ram 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437604801 RAKHA RAM ICICI BANK LTD(508534)
8 Patran PB-09-011-081-001/142
(SUBASH NAGAR) 		2609011000NRG24270620230130988 27/06/2023 Gabber singh 2609011WL005403 Gabber singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604821 MR GABBAR SINGH STATE BANK OF INDIA(508548)
9 Patran PB-09-011-081-001/154
(SUBASH NAGAR) 		2609011000NRG24270620230130990 27/06/2023 BABU RAM 2609011WL005403 BABU RAM 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604809 BABU RAM SO MUL CHAND UCO BANK(607066)
10 Patran PB-09-011-081-001/155
(SUBASH NAGAR) 		2609011000NRG24270620230130991 27/06/2023 deep rani 2609011WL005403 deep rani 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437604818 DEEP BAI ICICI BANK LTD(508534)
11 Patran PB-09-011-081-001/160
(SUBASH NAGAR) 		2609011000NRG24270620230130993 27/06/2023 Bila Ram 2609011WL005403 Bila Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604837 MR BILLA RAM STATE BANK OF INDIA(508548)
12 Patran PB-09-011-081-001/160
(SUBASH NAGAR) 		2609011000NRG24270620230130992 27/06/2023 kali bai 2609011WL005403 kali bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604833 KALI BAI ICICI BANK LTD(508534)
13 Patran PB-09-011-081-001/162
(SUBASH NAGAR) 		2609011000NRG24270620230130994 27/06/2023 Gurmet bai 2609011WL005403 Gurmet bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604823 MRS GURMIT BAI STATE BANK OF INDIA(508548)
14 Patran PB-09-011-081-001/17
(SUBASH NAGAR) 		2609011000NRG24270620230130996 27/06/2023 Nachtar 2609011WL005403 Nachtar 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437604804 MR NACHHATAR STATE BANK OF INDIA(508548)
15 Patran PB-09-011-081-001/172
(SUBASH NAGAR) 		2609011000NRG24270620230130997 27/06/2023 Sardaro Devi 2609011WL005403 Sardaro Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604838 SARDARO BHAI ICICI BANK LTD(508534)
16 Patran PB-09-011-081-001/187
(SUBASH NAGAR) 		2609011000NRG24270620230130998 27/06/2023 Pammi Bai 2609011WL005403 Pammi Bai 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437604813 MRS PAMMI BAI STATE BANK OF INDIA(508548)
17 Patran PB-09-011-081-001/198
(SUBASH NAGAR) 		2609011000NRG24270620230130999 27/06/2023 manni 2609011WL005403 manni 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604825 MRS MAANI STATE BANK OF INDIA(508548)
18 Patran PB-09-011-081-001/199
(SUBASH NAGAR) 		2609011000NRG24270620230131000 27/06/2023 Rajo Rani 2609011WL005403 Rajo Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604820 RAJO RANI ICICI BANK LTD(508534)
19 Patran PB-09-011-081-001/213
(SUBASH NAGAR) 		2609011000NRG24270620230131001 27/06/2023 semma bai 2609011WL005403 semma bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604830 MRS SEEMA BAI STATE BANK OF INDIA(508548)
20 Patran PB-09-011-081-001/226
(SUBASH NAGAR) 		2609011000NRG24270620230131002 27/06/2023 ramesh chander 2609011WL005403 ramesh chander 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604822 MR RAMESH CHANDER STATE BANK OF INDIA(508548)
21 Patran PB-09-011-081-001/24
(SUBASH NAGAR) 		2609011000NRG24270620230131003 27/06/2023 Shindo Bai 2609011WL005403 Shindo Bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604832 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
22 Patran PB-09-011-081-001/38
(SUBASH NAGAR) 		2609011000NRG24270620230131006 27/06/2023 Balwinder 2609011WL005403 Balwinder 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437604831 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
23 Patran PB-09-011-081-001/47
(SUBASH NAGAR) 		2609011000NRG24270620230131007 27/06/2023 Sinder Rani 2609011WL005403 Sinder Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604834 SHINDRA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
24 Patran PB-09-011-081-001/55
(SUBASH NAGAR) 		2609011000NRG24270620230131008 27/06/2023 karmo bai 2609011WL005403 karmo bai 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437604828 KARMO BHAI ICICI BANK LTD(508534)
25 Patran PB-09-011-081-001/62
(SUBASH NAGAR) 		2609011000NRG24270620230131009 27/06/2023 sukho bai 2609011WL005403 sukho bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604817 SUKHO BAI ICICI BANK LTD(508534)
26 Patran PB-09-011-081-001/65
(SUBASH NAGAR) 		2609011000NRG24270620230131010 27/06/2023 seebu ram 2609011WL005403 seebu ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604829 SIBU RAM ICICI BANK LTD(508534)
27 Patran PB-09-011-081-001/66
(SUBASH NAGAR) 		2609011000NRG24270620230131011 27/06/2023 bisan ram 2609011WL005403 bisan ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604836 BISHAN RAM ICICI BANK LTD(508534)
28 Patran PB-09-011-081-001/68
(SUBASH NAGAR) 		2609011000NRG24270620230131012 27/06/2023 kamlesh rani kamlesh rani 2609011WL005403 kamlesh rani kamlesh rani 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437604824 KAMLESH RANI ICICI BANK LTD(508534)
29 Patran PB-09-011-081-001/80
(SUBASH NAGAR) 		2609011000NRG24270620230131013 27/06/2023 ranjit kaur 2609011WL005403 ranjit kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604810 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
30 Patran PB-09-011-081-001/80
(SUBASH NAGAR) 		2609011000NRG24270620230131014 27/06/2023 varinder singh 2609011WL005403 varinder singh 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437604808 MR VRINDER SINGH STATE BANK OF INDIA(508548)
31 Patran PB-09-011-081-001/84
(SUBASH NAGAR) 		2609011000NRG24270620230131016 27/06/2023 banto bai 2609011WL005403 banto bai 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437604806 BANTO BAI ICICI BANK LTD(508534)
32 Patran PB-09-011-081-001/84
(SUBASH NAGAR) 		2609011000NRG24270620230131015 27/06/2023 karnail singh 2609011WL005403 karnail singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604805 MR KARNAIL SINGH CDPO 165961 STATE BANK OF INDIA(508548)
33 Patran PB-09-011-081-001/89
(SUBASH NAGAR) 		2609011000NRG24270620230131017 27/06/2023 gurdebo 2609011WL005403 gurdebo 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604807 GURDEBO BAI ICICI BANK LTD(508534)
34 Patran PB-09-011-081-001/91
(SUBASH NAGAR) 		2609011000NRG24270620230131018 27/06/2023 Lakhwinder Bai 2609011WL005403 Lakhwinder Bai 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437604819 LAKHWINDER BAI ICICI BANK LTD(508534)
35 Patran PB-09-011-085-001/238
(TUGO PATTI) 		2609011000NRG24270620230131019 27/06/2023 kasmiro bai 2609011WL005403 kasmiro bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604803 KASHMIRO BAI ICICI BANK LTD(508534)
36 Patran PB-09-011-085-001/270
(TUGO PATTI) 		2609011000NRG24270620230131020 27/06/2023 maninder kaur 2609011WL005403 maninder kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604811 MANIDER KAUR ICICI BANK LTD(508534)
37 Patran PB-09-011-085-001/337
(TUGO PATTI) 		2609011000NRG24270620230131021 27/06/2023 sindi bai 2609011WL005403 sindi bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604800 MRS SINDI BAI STATE BANK OF INDIA(508548)
38 Patran PB-09-011-085-001/449
(TUGO PATTI) 		2609011000NRG24270620230131022 27/06/2023 Banso Bai 2609011WL005403 Banso Bai 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437604835 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
39 Patran PB-09-011-085-001/782
(TUGO PATTI) 		2609011000NRG24270620230131023 27/06/2023 Manjit Kaur 2609011WL005403 Manjit Kaur 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437604826 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 66054 66054
Total 66054 66054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_270623APB_FTO_26730 State Bank of India SBIN0050442 SHUTRANA 66054

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