Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_220623APB_FTO_24934
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-09-011-028-001/137
(DUTAL) 		2609011000NRG24220620230122185 22/06/2023 Banso 2609011WL005030 Banso 00176 IDIB000P619 1515 1515 Processed 14/07/2023 3409375537 MRS BANSO BANSO STATE BANK OF INDIA(508548)
2 Patran PB-09-011-028-001/405
(DUTAL) 		2609011000NRG24220620230122224 22/06/2023 Rano 2609011WL005030 Rano 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3409375540 Mrs. RANO . INDIAN BANK(607105)
3 Patran PB-09-011-028-001/405
(DUTAL) 		2609011000NRG24220620230122223 22/06/2023 Rano 2609011WL005030 Rano 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3409375539 Mrs. RANO . INDIAN BANK(607105)
4 Patran PB-09-011-028-001/411
(DUTAL) 		2609011000NRG24220620230122229 22/06/2023 Maya Rani 2609011WL005030 Maya Rani 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3409375535 MAYA DEVI PUNJAB & SIND BANK(607087)
5 Patran PB-09-011-028-001/411
(DUTAL) 		2609011000NRG24220620230122228 22/06/2023 Maya Rani 2609011WL005030 Maya Rani 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3409375534 MAYA DEVI PUNJAB & SIND BANK(607087)
6 Patran PB-09-011-028-001/52
(DUTAL) 		2609011000NRG24220620230122242 22/06/2023 paramjeet kaur 2609011WL005030 paramjeet kaur 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3409375538 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
7 Patran PB-09-011-028-001/98
(DUTAL) 		2609011000NRG24220620230122247 22/06/2023 premo 2609011WL005030 premo 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3409375536 PREMO ICICI BANK LTD(508534)
SubTotal 12423 12423
8 Patran PB-09-011-028-001/102
(DUTAL) 		2609011000NRG24220620230122175 22/06/2023 Prito 2609011WL005030 Prito 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409375526 PRITO PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-028-001/102
(DUTAL) 		2609011000NRG24220620230122177 22/06/2023 Prito 2609011WL005030 Prito 00349 PSIB0000125 1515 1515 Processed 14/07/2023 3409375525 PRITO PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-028-001/102
(DUTAL) 		2609011000NRG24220620230122176 22/06/2023 roshan ram 2609011WL005030 roshan ram 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409375521 ROSHAN . ICICI BANK LTD(508534)
11 Patran PB-09-011-028-001/109
(DUTAL) 		2609011000NRG24220620230122178 22/06/2023 jarnail singh 2609011WL005030 jarnail singh 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409375514 JARNAIL SINGH PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-028-001/123
(DUTAL) 		2609011000NRG24220620230122182 22/06/2023 gejo 2609011WL005030 gejo 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409375513 GEJO PUNJAB & SIND BANK(607087)
13 Patran PB-09-011-028-001/130
(DUTAL) 		2609011000NRG24220620230122183 22/06/2023 meena devi 2609011WL005030 meena devi 00349 PSIB0000125 1515 1515 Processed 14/07/2023 3409375575 MINA DEVI ICICI BANK LTD(508534)
14 Patran PB-09-011-028-001/136
(DUTAL) 		2609011000NRG24220620230122184 22/06/2023 Sukhwinder kaur 2609011WL005030 Sukhwinder kaur 00349 PSIB0000125 1515 1515 Processed 14/07/2023 3409375572 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
15 Patran PB-09-011-028-001/180
(DUTAL) 		2609011000NRG24220620230122191 22/06/2023 Kala Rani 2609011WL005030 Kala Rani 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409375576 KLA ICICI BANK LTD(508534)
16 Patran PB-09-011-028-001/196
(DUTAL) 		2609011000NRG24220620230122192 22/06/2023 Amarjeet singh 2609011WL005030 Amarjeet singh 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409375522 AMARJIT SINGH PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-028-001/196
(DUTAL) 		2609011000NRG24220620230122193 22/06/2023 Kartar Kaur 2609011WL005030 Kartar Kaur 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409375520 KARTAR KAUR ICICI BANK LTD(508534)
18 Patran PB-09-011-028-001/219
(DUTAL) 		2609011000NRG24220620230122196 22/06/2023 Ram kali 2609011WL005030 Ram kali 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409375573 RAM KALI ICICI BANK LTD(508534)
19 Patran PB-09-011-028-001/222
(DUTAL) 		2609011000NRG24220620230122197 22/06/2023 Karnail Kaur 2609011WL005030 Karnail Kaur 00349 PSIB0000125 1515 1515 Processed 14/07/2023 3409375574 KARNAIL KAUR W/O KALA SINGH PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-028-001/225
(DUTAL) 		2609011000NRG24220620230122198 22/06/2023 Gurdev Kaur 2609011WL005030 Gurdev Kaur 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409375517 GURDEV KAUR PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-028-001/229
(DUTAL) 		2609011000NRG24220620230122199 22/06/2023 Reshma Rani 2609011WL005030 Reshma Rani 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409375524 RESHMA RANI W/O BHURA RAM PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-028-001/240
(DUTAL) 		2609011000NRG24220620230122201 22/06/2023 Hiro Rani 2609011WL005030 Hiro Rani 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409375518 HIRO DEVI & CDPO PATRAN PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-028-001/244
(DUTAL) 		2609011000NRG24220620230122203 22/06/2023 Kamla Devi 2609011WL005030 Kamla Devi 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409375516 KAMLA ICICI BANK LTD(508534)
24 Patran PB-09-011-028-001/244
(DUTAL) 		2609011000NRG24220620230122202 22/06/2023 Kamla Devi 2609011WL005030 Kamla Devi 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409375515 KAMLA ICICI BANK LTD(508534)
25 Patran PB-09-011-028-001/253
(DUTAL) 		2609011000NRG24220620230122204 22/06/2023 Rama 2609011WL005030 Rama 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409375511 RAMA RAM PUNJAB & SIND BANK(607087)
26 Patran PB-09-011-028-001/34
(DUTAL) 		2609011000NRG24220620230122208 22/06/2023 palo devi 2609011WL005030 palo devi 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3409375512 PALO PUNJAB & SIND BANK(607087)
27 Patran PB-09-011-028-001/381
(DUTAL) 		2609011000NRG24220620230122213 22/06/2023 Krishna Rani 2609011WL005030 Krishna Rani 00349 PSIB0000125 1515 1515 Processed 14/07/2023 3409375519 KRISHNA RANI & CDPO PATRAN PUNJAB & SIND BANK(607087)
28 Patran PB-09-011-028-001/69
(DUTAL) 		2609011000NRG24220620230122245 22/06/2023 daljeet kaur 2609011WL005030 daljeet kaur 00349 PSIB0000125 909 909 Processed 14/07/2023 3409375523 DALJIT KAUR WO DEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 35754 35754
29 Patran PB-09-011-028-001/110
(DUTAL) 		2609011000NRG24220620230122179 22/06/2023 karnail singh 2609011WL005030 karnail singh 00354 PUNB0682200 1515 1515 Processed 14/07/2023 3409375570 KARNAIL SINGH PUNJAB & SIND BANK(607087)
30 Patran PB-09-011-028-001/84
(DUTAL) 		2609011000NRG24220620230122246 22/06/2023 karamjeet kaur 2609011WL005030 karamjeet kaur 00354 PUNB0682200 1818 1818 Processed 14/07/2023 3409375571 KARAMJIT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
31 Patran PB-09-011-028-001/57
(DUTAL) 		2609011000NRG24220620230122243 22/06/2023 Soman Dass 2609011WL005030 Soman Dass 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3409375529 MR SOMANDAS SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
32 Patran PB-09-011-028-001/110
(DUTAL) 		2609011000NRG24220620230122180 22/06/2023 Sukhpal Kaur 2609011WL005030 Sukhpal Kaur 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3409375541 SUKHPAL KAUR IDBI BANK(607095)
33 Patran PB-09-011-028-001/200
(DUTAL) 		2609011000NRG24220620230122194 22/06/2023 Jasveer kaur 2609011WL005030 Jasveer kaur 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3409375530 JASVIR KAUR W/O SHINDA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 Patran PB-09-011-028-001/276
(DUTAL) 		2609011000NRG24220620230122205 22/06/2023 Rani 2609011WL005030 Rani 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3409375564 MRS RANI RANI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-028-001/398
(DUTAL) 		2609011000NRG24220620230122217 22/06/2023 Maya 2609011WL005030 Maya 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3409375563 MRS MAYA RANI STATE BANK OF INDIA(508548)
36 Patran PB-09-011-028-001/403
(DUTAL) 		2609011000NRG24220620230122222 22/06/2023 Kamlesh 2609011WL005030 Kamlesh 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3409375542 MRS KAMLESH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
37 Patran PB-09-011-028-001/122
(DUTAL) 		2609011000NRG24220620230122181 22/06/2023 Nanaki Devi 2609011WL005030 Nanaki Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375553 MRS NANAKI DEVI STATE BANK OF INDIA(508548)
38 Patran PB-09-011-028-001/139
(DUTAL) 		2609011000NRG24220620230122186 22/06/2023 Sinder kaur 2609011WL005030 Sinder kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375546 SINDER KAUR ICICI BANK LTD(508534)
39 Patran PB-09-011-028-001/145
(DUTAL) 		2609011000NRG24220620230122188 22/06/2023 Indro 2609011WL005030 Indro 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375578 INDRO PUNJAB & SIND BANK(607087)
40 Patran PB-09-011-028-001/145
(DUTAL) 		2609011000NRG24220620230122187 22/06/2023 Indro 2609011WL005030 Indro 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375579 INDRO PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-028-001/150
(DUTAL) 		2609011000NRG24220620230122189 22/06/2023 Raj kaur 2609011WL005030 Raj kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409375577 MRS RAJ KAUR STATE BANK OF INDIA(508548)
42 Patran PB-09-011-028-001/174
(DUTAL) 		2609011000NRG24220620230122190 22/06/2023 Manjor singh 2609011WL005030 Manjor singh 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409375569 MR MANJOR SINGH STATE BANK OF INDIA(508548)
43 Patran PB-09-011-028-001/234
(DUTAL) 		2609011000NRG24220620230122200 22/06/2023 Paramjit kaur 2609011WL005030 Paramjit kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409375545 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 Patran PB-09-011-028-001/290
(DUTAL) 		2609011000NRG24220620230122207 22/06/2023 Raj Rani 2609011WL005030 Raj Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375544 MRS RAJ RANI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-028-001/290
(DUTAL) 		2609011000NRG24220620230122206 22/06/2023 Raj Rani 2609011WL005030 Raj Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375543 MRS RAJ RANI STATE BANK OF INDIA(508548)
46 Patran PB-09-011-028-001/356
(DUTAL) 		2609011000NRG24220620230122212 22/06/2023 Bhagwanti 2609011WL005030 Bhagwanti 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375555 MRS BHAGO RANI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-028-001/356
(DUTAL) 		2609011000NRG24220620230122211 22/06/2023 Bhagwanti 2609011WL005030 Bhagwanti 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375554 MRS BHAGO RANI STATE BANK OF INDIA(508548)
48 Patran PB-09-011-028-001/393
(DUTAL) 		2609011000NRG24220620230122214 22/06/2023 Prem kaur 2609011WL005030 Prem kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375556 MRS PREM KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-028-001/394
(DUTAL) 		2609011000NRG24220620230122215 22/06/2023 Jai Wanti 2609011WL005030 Jai Wanti 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375548 MRS JAI WANTI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-028-001/397
(DUTAL) 		2609011000NRG24220620230122216 22/06/2023 Sunita Devi 2609011WL005030 Sunita Devi 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409375559 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-028-001/40
(DUTAL) 		2609011000NRG24220620230122219 22/06/2023 Jaswinder Kaur 2609011WL005030 Jaswinder Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375532 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
52 Patran PB-09-011-028-001/40
(DUTAL) 		2609011000NRG24220620230122218 22/06/2023 Jaswinder Kaur 2609011WL005030 Jaswinder Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375531 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-028-001/400
(DUTAL) 		2609011000NRG24220620230122221 22/06/2023 Pinki Rani 2609011WL005030 Pinki Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375561 MRS PINKI RANI STATE BANK OF INDIA(508548)
54 Patran PB-09-011-028-001/400
(DUTAL) 		2609011000NRG24220620230122220 22/06/2023 Pinki Rani 2609011WL005030 Pinki Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375560 MRS PINKI RANI STATE BANK OF INDIA(508548)
55 Patran PB-09-011-028-001/407
(DUTAL) 		2609011000NRG24220620230122226 22/06/2023 Mukesh Rani 2609011WL005030 Mukesh Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375558 MRS MUKESH RANI STATE BANK OF INDIA(508548)
56 Patran PB-09-011-028-001/407
(DUTAL) 		2609011000NRG24220620230122225 22/06/2023 Mukesh Rani 2609011WL005030 Mukesh Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375557 MRS MUKESH RANI STATE BANK OF INDIA(508548)
57 Patran PB-09-011-028-001/408
(DUTAL) 		2609011000NRG24220620230122227 22/06/2023 Rajinder Kaur 2609011WL005030 Rajinder Kaur 00415 SBIN0050442 909 909 Processed 14/07/2023 3409375547 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
58 Patran PB-09-011-028-001/413
(DUTAL) 		2609011000NRG24220620230122231 22/06/2023 Santosh Rani 2609011WL005030 Santosh Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375550 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
59 Patran PB-09-011-028-001/413
(DUTAL) 		2609011000NRG24220620230122230 22/06/2023 Santosh Rani 2609011WL005030 Santosh Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375549 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
60 Patran PB-09-011-028-001/415
(DUTAL) 		2609011000NRG24220620230122233 22/06/2023 Batteri Rani 2609011WL005030 Batteri Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375552 MRS BATTHERI RANI STATE BANK OF INDIA(508548)
61 Patran PB-09-011-028-001/415
(DUTAL) 		2609011000NRG24220620230122232 22/06/2023 Batteri Rani 2609011WL005030 Batteri Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375551 MRS BATTHERI RANI STATE BANK OF INDIA(508548)
62 Patran PB-09-011-028-001/418
(DUTAL) 		2609011000NRG24220620230122234 22/06/2023 Om wati 2609011WL005030 Om wati 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375566 MRS OM WATI STATE BANK OF INDIA(508548)
63 Patran PB-09-011-028-001/419
(DUTAL) 		2609011000NRG24220620230122235 22/06/2023 Seema Rani 2609011WL005030 Seema Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375565 MRS SEEMA RANI STATE BANK OF INDIA(508548)
64 Patran PB-09-011-028-001/424
(DUTAL) 		2609011000NRG24220620230122236 22/06/2023 Parmjeet Kaur 2609011WL005030 Parmjeet Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375567 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
65 Patran PB-09-011-028-001/425
(DUTAL) 		2609011000NRG24220620230122237 22/06/2023 Sukhbir Kaur 2609011WL005030 Sukhbir Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409375568 MRS SUKHBIR KAUR STATE BANK OF INDIA(508548)
66 Patran PB-09-011-028-001/433
(DUTAL) 		2609011000NRG24220620230122238 22/06/2023 Kiranpal kaur 2609011WL005030 Kiranpal kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409375562 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
67 Patran PB-09-011-028-001/453
(DUTAL) 		2609011000NRG24220620230122241 22/06/2023 Gurmeet Kaur 2609011WL005030 Gurmeet Kaur 00415 SBIN0050442 303 303 Processed 14/07/2023 3409375533 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 51813 51813
68 Patran PB-09-011-028-001/436
(DUTAL) 		2609011000NRG24220620230122239 22/06/2023 Harwinder Kaur 2609011WL005030 Harwinder Kaur 00468 UBIN0929751 1818 1818 Processed 14/07/2023 3409375527 Ms. Harwinder Kaur INDIAN BANK(607105)
69 Patran PB-09-011-028-001/436
(DUTAL) 		2609011000NRG24220620230122240 22/06/2023 Harwinder Kaur 2609011WL005030 Harwinder Kaur 00468 UBIN0929751 1818 1818 Processed 14/07/2023 3409375528 Ms. Harwinder Kaur INDIAN BANK(607105)
SubTotal 3636 3636
Total 116655 116655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_220623APB_FTO_24934 Indian Bank IDIB000P619 Patran 12423
2 Patran PB2609011_220623APB_FTO_24934 Punjab & Sind Bank PSIB0000125 Patran 35754
3 Patran PB2609011_220623APB_FTO_24934 Punjab National Bank PUNB0682200 PATRAN PATIALA 3333
4 Patran PB2609011_220623APB_FTO_24934 State Bank of India SBIN0011912 PATRAN 1818
5 Patran PB2609011_220623APB_FTO_24934 State Bank of India SBIN0050024 PATRAN 7878
6 Patran PB2609011_220623APB_FTO_24934 State Bank of India SBIN0050442 SHUTRANA 51813
7 Patran PB2609011_220623APB_FTO_24934 Union Bank of India UBIN0929751 Patran 3636

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