Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_271223FTO_80548
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-09-011-078-001/269
(SHERGARH) 		2609011000NRG24271220230451343 27/12/2023 MEENA RANI 2609011WL021516 MEENA RANI 00032 UTIB0002299 1515 1515 Processed 09/03/2024 1552672395 MEENA RANI ()
SubTotal 1515 1515
2 Patran PB-09-011-078-001/449
(SHERGARH) 		2609011000NRG24271220230451359 27/12/2023 Khushi Rani 2609011WL021516 Khushi Rani 00152 HDFC0003168 1818 1818 Processed 09/03/2024 1552672339 Khushi Rani ()
SubTotal 1818 1818
3 Patran PB-09-011-034-001/846
(GULAHAR) 		2609011000NRG24271220230451266 27/12/2023 Kuljeet Kaur. 2609011WL021512 Kuljeet Kaur. 00152 HDFC0003237 1818 1818 Processed 09/03/2024 1552672340 Kuljeet Kaur. ()
SubTotal 1818 1818
4 Patran PB-09-011-046-001/64
(JAKHAR) 		2609011000NRG24271220230451598 27/12/2023 MANJEET SINGH 2609011WL021529 MANJEET SINGH 00176 IDIB000P619 1218 1218 Processed 09/03/2024 1552672343 MANJEET SINGH ()
5 Patran PB-09-011-085-001/746
(TUGO PATTI) 		2609011000NRG24271220230451738 27/12/2023 Charanjeet Kaur 2609011WL021532 Charanjeet Kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1552672342 Charanjeet Kaur ()
6 Patran PB-09-011-095-001/31
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450586 27/12/2023 baldev ram 2609011WL021488 baldev ram 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1552672341 baldev ram ()
SubTotal 4854 4854
7 Patran PB-09-011-011-001/376
(BRASS) 		2609011000NRG24261220230446594 27/12/2023 Gagandeep Kaur 2609011WL021350 Gagandeep Kaur 00349 PSIB0000070 606 606 Processed 09/03/2024 1552672345 GAGANDEEP KAUR ()
8 Patran PB-09-011-048-001/40
(JAWALAPUR) 		2609011000NRG24261220230446106 27/12/2023 Paramjeet Kaur 2609011WL021330 Paramjeet Kaur 00349 PSIB0000070 1818 1818 Processed 09/03/2024 1552672344 PARAMJEET KAUR ()
SubTotal 2424 2424
9 Patran PB-09-011-060-001/18
(KHANG) 		2609011000NRG24271220230450550 27/12/2023 Gudo devi 2609011WL021487 Gudo devi 00349 PSIB0000125 1515 1515 Processed 09/03/2024 1552672348 GUDO DEVI ()
10 Patran PB-09-011-097-001/13
(SAILWALA KHURD) 		2609011000NRG24271220230452267 27/12/2023 jasveer kaur 2609011WL021547 jasveer kaur 00349 PSIB0000125 1212 1212 Processed 09/03/2024 1552672347 JASVEER KAUR ()
11 Patran PB-09-011-097-001/2
(SAILWALA KHURD) 		2609011000NRG24271220230452270 27/12/2023 Mindro 2609011WL021547 Mindro 00349 PSIB0000125 1212 1212 Processed 09/03/2024 1552672346 MINDRO ()
SubTotal 3939 3939
12 Patran PB-09-011-005-001/78
(BAKRAHA) 		2609011000NRG24271220230451657 27/12/2023 Baljeet Kaur 2609011WL021532 Baljeet Kaur 00349 PSIB0021132 1515 1515 Processed 09/03/2024 1552672349 BALJEET KAUR ()
SubTotal 1515 1515
13 Patran PB-09-011-022-001/33
(DERA RAJPUTAN) 		2609011000NRG24261220230446652 27/12/2023 Sukhwinder Kaur 2609011WL021352 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552672356 Sukhwinder Kaur ()
14 Patran PB-09-011-024-001/259
(DHUHAR) 		2609011000NRG24261220230446344 27/12/2023 Paramjit Kaur 2609011WL021343 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552672355 Paramjit Kaur ()
15 Patran PB-09-011-024-001/70
(DHUHAR) 		2609011000NRG24261220230446354 27/12/2023 Mahinder Singh 2609011WL021343 Mahinder Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552672354 Mahinder Singh ()
16 Patran PB-09-011-029-001/286
(GALOLI) 		2609011000NRG24271220230451313 27/12/2023 Ninder Kaur 2609011WL021514 Ninder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552672418 Ninder Kaur ()
17 Patran PB-09-011-049-001/62
(JEONPURA) 		2609011000NRG24261220230445956 27/12/2023 Manjit kaur 2609011WL021323 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552672417 Manjit kaur ()
SubTotal 7878 7878
18 Patran PB-09-011-011-001/8
(BRASS) 		2609011000NRG24261220230446610 27/12/2023 Ranjeet kaur 2609011WL021350 Ranjeet kaur 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1552672350 Ranjeet kaur ()
SubTotal 1515 1515
19 Patran PB-09-011-023-001/439
(DHABI GUJRAN) 		2609011000NRG24261220230448301 27/12/2023 Sanju singh 2609011WL021412 Sanju singh 00354 PUNB0173410 1818 1818 Processed 09/03/2024 1552672351 Sanju singh ()
20 Patran PB-09-011-034-001/846
(GULAHAR) 		2609011000NRG24271220230451265 27/12/2023 Lakhbir Singh 2609011WL021512 Lakhbir Singh 00354 PUNB0173410 1818 1818 Processed 09/03/2024 1552672352 Lakhbir Singh ()
SubTotal 3636 3636
21 Patran PB-09-011-049-001/100
(JEONPURA) 		2609011000NRG24261220230445951 27/12/2023 RAJ SINGH 2609011WL021323 RAJ SINGH 00354 PUNB0682200 1515 1515 Processed 09/03/2024 1552672353 RAJ SINGH ()
SubTotal 1515 1515
22 Patran PB-09-011-070-001/144
(SADHARAN PUR) 		2609011000NRG24271220230451668 27/12/2023 Miya Devi 2609011WL021532 Miya Devi 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1552672358 MRS MAYA DEVI ()
23 Patran PB-09-011-077-001/344
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446370 27/12/2023 MANPREET KAUR 2609011WL021344 MANPREET KAUR 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1552672357 MRS MANPREET KAUR ()
SubTotal 3030 3030
24 Patran PB-09-011-046-001/40
(JAKHAR) 		2609011000NRG24271220230451594 27/12/2023 Surjeet Kaur 2609011WL021529 Surjeet Kaur 00415 SBIN0050024 1218 1218 Processed 09/03/2024 1552672416 MRS SURJIT KAUR ()
25 Patran PB-09-011-049-001/88
(JEONPURA) 		2609011000NRG24261220230445964 27/12/2023 MAHINDER KAUR 2609011WL021323 MAHINDER KAUR 00415 SBIN0050024 1515 1515 Processed 09/03/2024 1552672415 MRS MOHINDER KAUR WO SUKHDEV SINGH CDPO ()
SubTotal 2733 2733
26 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24271220230451665 27/12/2023 JASVANT KAUR 2609011WL021532 JASVANT KAUR 00415 SBIN0050374 606 606 Processed 09/03/2024 1552672360 MRS JASWANT KAUR ()
27 Patran PB-09-011-076-001/106
(SEONA) 		2609011000NRG24271220230452862 27/12/2023 mangta ram 2609011WL021572 mangta ram 00415 SBIN0050374 1818 1818 Rejected 09/03/2024 1552672359 No Such Account
SubTotal 2424 2424
28 Patran PB-09-011-003-001/47
(ARNO KHURD) 		2609011000NRG24271220230452785 27/12/2023 Satnam Singh 2609011WL021570 Satnam Singh 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1552672414 MR SATNAM SINGH ()
29 Patran PB-09-011-007-001/89
(BEHAR JUCH) 		2609011000NRG24261220230448029 27/12/2023 Kanta 2609011WL021397 Kanta 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1552672367 MRS KANTA ()
30 Patran PB-09-011-007-001/91
(BEHAR JUCH) 		2609011000NRG24261220230448030 27/12/2023 Sona Devi 2609011WL021397 Sona Devi 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1552672412 MRS SONA DEVI ()
31 Patran PB-09-011-029-001/300
(GALOLI) 		2609011000NRG24271220230451314 27/12/2023 Paramjeet Kaur 2609011WL021514 Paramjeet Kaur 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1552672366 MRS PARAMJIT KAUR ()
32 Patran PB-09-011-029-001/44
(GALOLI) 		2609011000NRG24271220230452431 27/12/2023 Satwant Ram 2609011WL021554 Satwant Ram 00415 SBIN0050417 1212 1212 Processed 09/03/2024 1552672363 MR SATWANT RAM ()
33 Patran PB-09-011-036-001/201
(GULZARPURA (THARWA)) 		2609011000NRG24261220230448302 27/12/2023 TARSEM KUMAR 2609011WL021413 TARSEM KUMAR 00415 SBIN0050417 303 303 Processed 09/03/2024 1552672364 MR TARSEM KUMAR ()
34 Patran PB-09-011-036-001/236
(GULZARPURA (THARWA)) 		2609011000NRG24261220230448303 27/12/2023 Mahesh kumar 2609011WL021413 Mahesh kumar 00415 SBIN0050417 606 606 Rejected 09/03/2024 1552672361 No Such Account
35 Patran PB-09-011-078-001/339
(SHERGARH) 		2609011000NRG24271220230451346 27/12/2023 MUKASH RANI 2609011WL021516 MUKASH RANI 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1552672413 MRS MUKESH RANI ()
36 Patran PB-09-011-078-001/350
(SHERGARH) 		2609011000NRG24271220230451348 27/12/2023 lalita 2609011WL021516 lalita 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1552672411 MRS LALITA LALITA ()
37 Patran PB-09-011-078-001/429
(SHERGARH) 		2609011000NRG24271220230451357 27/12/2023 Sony Ram 2609011WL021516 Sony Ram 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1552672365 MS SONU SONU DSSO ()
38 Patran PB-09-011-105-001/18
(Kamalpur) 		2609011000NRG24271220230452794 27/12/2023 Veerpal kaur 2609011WL021570 Veerpal kaur 00415 SBIN0050417 1515 1515 Rejected 09/03/2024 1552672362 No Such Account
SubTotal 15150 15150
39 Patran PB-09-011-032-001/190
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445923 27/12/2023 Geeta Rani 2609011WL021322 Geeta Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1552672373 MRS GEETA RANI ()
40 Patran PB-09-011-032-001/83
(GOBINDPURA (PAIND)) 		2609011000NRG24261220230445945 27/12/2023 Parmala Devi 2609011WL021322 Parmala Devi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1552672410 MRS PARMILA DEVI ()
41 Patran PB-09-011-034-001/293
(GULAHAR) 		2609011000NRG24271220230451277 27/12/2023 Sunita Rani 2609011WL021513 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1552672405 MS MINAKSHI UGS SUNITA RANI ()
42 Patran PB-09-011-034-001/565
(GULAHAR) 		2609011000NRG24271220230451252 27/12/2023 Mukesh Rani 2609011WL021512 Mukesh Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1552672392 MS MUKHESH RANI ()
43 Patran PB-09-011-034-001/651
(GULAHAR) 		2609011000NRG24271220230451288 27/12/2023 Harpreet Kaur 2609011WL021513 Harpreet Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1552672380 MS HARPREET KAUR ()
44 Patran PB-09-011-034-001/845
(GULAHAR) 		2609011000NRG24271220230451264 27/12/2023 Lachami Bai 2609011WL021512 Lachami Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1552672374 MRS LACHAMI BAI ()
45 Patran PB-09-011-046-001/10
(JAKHAR) 		2609011000NRG24271220230451574 27/12/2023 Baldev Singh 2609011WL021529 Baldev Singh 00415 SBIN0050442 1218 1218 Processed 09/03/2024 1552672377 MR BALDEV SINGH ()
46 Patran PB-09-011-046-001/42
(JAKHAR) 		2609011000NRG24271220230451595 27/12/2023 simranjeet kaur 2609011WL021529 simranjeet kaur 00415 SBIN0050442 1218 1218 Processed 09/03/2024 1552672382 MISS SIMRANJEET KAUR ()
47 Patran PB-09-011-074-001/154
(HEERA NAGAR) 		2609011000NRG24261220230446003 27/12/2023 Natha Ram 2609011WL021326 Natha Ram 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1552672404 MR NATHA RAM ()
48 Patran PB-09-011-077-001/393
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446372 27/12/2023 Neema 2609011WL021344 Neema 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1552672372 MRS NEEMA NEEMA ()
49 Patran PB-09-011-077-001/88
(SHADI PUR MOMIAN) 		2609011000NRG24261220230446378 27/12/2023 Paramjit kaut 2609011WL021344 Paramjit kaut 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1552672368 MRS PARAMJEET KAUR ()
50 Patran PB-09-011-080-001/149
(SHUTRANA) 		2609011000NRG24261220230447879 27/12/2023 bala rani 2609011WL021391 bala rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1552672383 MRS BALA RANI ()
51 Patran PB-09-011-080-001/250
(SHUTRANA) 		2609011000NRG24261220230445980 27/12/2023 rajo 2609011WL021324 rajo 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1552672378 MRS RAJO ()
52 Patran PB-09-011-080-001/454
(SHUTRANA) 		2609011000NRG24261220230446660 27/12/2023 Kartar 2609011WL021353 Kartar 00415 SBIN0050442 606 606 Processed 09/03/2024 1552672376 MR KARTAR RAM ()
53 Patran PB-09-011-080-001/65
(SHUTRANA) 		2609011000NRG24261220230448344 27/12/2023 Mesar Ram 2609011WL021415 Mesar Ram 00415 SBIN0050442 606 606 Processed 09/03/2024 1552672407 MR MESAR RAM ()
54 Patran PB-09-011-081-001/149
(SUBASH NAGAR) 		2609011000NRG24261220230447896 27/12/2023 Parmjit kaur 2609011WL021391 Parmjit kaur 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1552672402 MRS PARAMJEET KAUR ()
55 Patran PB-09-011-081-001/151
(SUBASH NAGAR) 		2609011000NRG24261220230448311 27/12/2023 gurbaj singh 2609011WL021414 gurbaj singh 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1552672409 MR GURBAJ SINGH ()
56 Patran PB-09-011-081-001/16
(SUBASH NAGAR) 		2609011000NRG24261220230448313 27/12/2023 Seemadevi 2609011WL021414 Seemadevi 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1552672384 MRS SEEMA DEVI ()
57 Patran PB-09-011-081-001/191
(SUBASH NAGAR) 		2609011000NRG24261220230445992 27/12/2023 Devki Rani 2609011WL021325 Devki Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1552672386 MRS DEVKI RANI ()
58 Patran PB-09-011-081-001/191
(SUBASH NAGAR) 		2609011000NRG24261220230445991 27/12/2023 Manga Ram 2609011WL021325 Manga Ram 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1552672387 MR MANGA RAM ()
59 Patran PB-09-011-081-001/211
(SUBASH NAGAR) 		2609011000NRG24261220230445995 27/12/2023 Parveen Rani 2609011WL021325 Parveen Rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1552672408 MRS PARVEEN RANI ()
60 Patran PB-09-011-081-001/240
(SUBASH NAGAR) 		2609011000NRG24261220230445996 27/12/2023 pasho bai 2609011WL021325 pasho bai 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1552672391 MRS PASO BAI ()
61 Patran PB-09-011-081-001/246
(SUBASH NAGAR) 		2609011000NRG24261220230448321 27/12/2023 rajo rani 2609011WL021414 rajo rani 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1552672390 MRS RAJO RANI ()
62 Patran PB-09-011-081-001/247
(SUBASH NAGAR) 		2609011000NRG24261220230448322 27/12/2023 paramjit kaur 2609011WL021414 paramjit kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1552672371 MR ARASH ()
63 Patran PB-09-011-081-001/28
(SUBASH NAGAR) 		2609011000NRG24261220230448324 27/12/2023 gurmeet kaur 2609011WL021414 gurmeet kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1552672403 MRS GURMEEET KAUR ()
64 Patran PB-09-011-085-001/702
(TUGO PATTI) 		2609011000NRG24271220230451733 27/12/2023 Swaran Kaur 2609011WL021532 Swaran Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1552672406 MRS SWARAN KAUR ()
65 Patran PB-09-011-085-001/707
(TUGO PATTI) 		2609011000NRG24271220230451734 27/12/2023 Baljit Kaur 2609011WL021532 Baljit Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1552672401 MRS BALJIT KAUR ()
66 Patran PB-09-011-085-001/745
(TUGO PATTI) 		2609011000NRG24271220230451737 27/12/2023 Seeto Bai 2609011WL021532 Seeto Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1552672385 MRS SEETO BAI ()
67 Patran PB-09-011-085-001/83
(TUGO PATTI) 		2609011000NRG24271220230451742 27/12/2023 Lachmi Bai 2609011WL021532 Lachmi Bai 00415 SBIN0050442 1818 1818 Rejected 09/03/2024 1552672379 No Such Account
68 Patran PB-09-011-085-001/835
(TUGO PATTI) 		2609011000NRG24271220230451743 27/12/2023 Amarjeet Kaur 2609011WL021532 Amarjeet Kaur 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1552672388 MRS AMARJIT KAUR ()
69 Patran PB-09-011-085-001/836
(TUGO PATTI) 		2609011000NRG24271220230451744 27/12/2023 Tarsem Lal 2609011WL021532 Tarsem Lal 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1552672381 MR TARSEM KUMAR ()
70 Patran PB-09-011-085-001/857
(TUGO PATTI) 		2609011000NRG24261220230447920 27/12/2023 jaspal 2609011WL021391 jaspal 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1552672370 MS JASPAL JASPAL ()
71 Patran PB-09-011-085-001/890
(TUGO PATTI) 		2609011000NRG24261220230447921 27/12/2023 Seema Rani 2609011WL021391 Seema Rani 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1552672369 MISS SEEMA SEEMA ()
72 Patran PB-09-011-085-001/910
(TUGO PATTI) 		2609011000NRG24271220230451621 27/12/2023 Manjeet kumar 2609011WL021530 Manjeet kumar 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1552672389 MR MANJEET KUMAR ()
73 Patran PB-09-011-085-001/944
(TUGO PATTI) 		2609011000NRG24261220230448358 27/12/2023 Kuldeep 2609011WL021415 Kuldeep 00415 SBIN0050442 909 909 Rejected 09/03/2024 1552672375 No Such Account
SubTotal 53946 53946
74 Patran PB-09-011-011-001/91
(BRASS) 		2609011000NRG24261220230446612 27/12/2023 Karnail kaur 2609011WL021350 Karnail kaur 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1552672400 MRS KARNAIL KAUR ()
SubTotal 1515 1515
75 Patran PB-09-011-049-001/100
(JEONPURA) 		2609011000NRG24261220230445950 27/12/2023 GOGI 2609011WL021323 GOGI 00468 UBIN0828033 606 606 Processed 09/03/2024 1552672393 GOGI ()
SubTotal 606 606
76 Patran PB-09-011-034-001/152
(GULAHAR) 		2609011000NRG24271220230451319 27/12/2023 Kashmiro 2609011WL021515 Kashmiro 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1552672398 Kashmiro ()
77 Patran PB-09-011-073-001/108
(SELWALA) 		2609011000NRG24271220230452255 27/12/2023 Mukhi 2609011WL021547 Mukhi 00468 UBIN0931217 1212 1212 Processed 09/03/2024 1552672399 Mukhi ()
78 Patran PB-09-011-095-001/106
(DERA DASHMESH NAGAR) 		2609011000NRG24271220230450578 27/12/2023 Lakho Devi 2609011WL021488 Lakho Devi 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1552672394 Lakho Devi ()
SubTotal 4848 4848
79 Patran PB-09-011-017-001/122
(DEDHNA) 		2609011000NRG24271220230452302 27/12/2023 Parkash 2609011WL021549 Parkash 00468 UBIN0934160 1515 1515 Processed 09/03/2024 1552672396 Parkash ()
80 Patran PB-09-011-017-001/284
(DEDHNA) 		2609011000NRG24261220230446095 27/12/2023 HARPREET KAUR 2609011WL021329 HARPREET KAUR 00468 UBIN0934160 1212 1212 Processed 09/03/2024 1552672397 HARPREET KAUR ()
SubTotal 2727 2727
Total 119406 119406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_271223FTO_80548 AXIS BANK UTIB0002299 SHERGARH 1515
2 Patran PB2609011_271223FTO_80548 HDFC HDFC0003168 Khanauri 1818
3 Patran PB2609011_271223FTO_80548 HDFC HDFC0003237 Moonak 1818
4 Patran PB2609011_271223FTO_80548 Indian Bank IDIB000P619 Patran 4854
5 Patran PB2609011_271223FTO_80548 Punjab & Sind Bank PSIB0000070 Ghagga 2424
6 Patran PB2609011_271223FTO_80548 Punjab & Sind Bank PSIB0000125 Patran 3939
7 Patran PB2609011_271223FTO_80548 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
8 Patran PB2609011_271223FTO_80548 Punjab Gramin Bank PUNB0PGB003 Arno 3636
9 Patran PB2609011_271223FTO_80548 Punjab Gramin Bank PUNB0PGB003 DHUHAR 2727
10 Patran PB2609011_271223FTO_80548 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
11 Patran PB2609011_271223FTO_80548 Punjab National Bank PUNB0023710 Kakrala 1515
12 Patran PB2609011_271223FTO_80548 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 3636
13 Patran PB2609011_271223FTO_80548 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
14 Patran PB2609011_271223FTO_80548 State Bank of India SBIN0011912 PATRAN 3030
15 Patran PB2609011_271223FTO_80548 State Bank of India SBIN0050024 PATRAN 2733
16 Patran PB2609011_271223FTO_80548 State Bank of India SBIN0050374 BADSHAHPUR 2424
17 Patran PB2609011_271223FTO_80548 State Bank of India SBIN0050417 GULZARPUR 15150
18 Patran PB2609011_271223FTO_80548 State Bank of India SBIN0050442 SHUTRANA 53946
19 Patran PB2609011_271223FTO_80548 State Bank of India SBIN0050694 GHAGA 1515
20 Patran PB2609011_271223FTO_80548 Union Bank of India UBIN0828033 PATRAN 606
21 Patran PB2609011_271223FTO_80548 Union Bank of India UBIN0931217 Khanewal 4848
22 Patran PB2609011_271223FTO_80548 Union Bank of India UBIN0934160 Dehdana 2727

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