Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_210923APB_FTO_54732
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-09-011-083-001/110
(TAIPUR) 		2609011000NRG24210920230280653 21/09/2023 Rekha Devi 2609011WL013222 Rekha Devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7351933391 MOHIT S/O DALBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 Patran PB-09-011-083-001/131
(TAIPUR) 		2609011000NRG24210920230280660 21/09/2023 Gurmeet Kaur 2609011WL013222 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7351933392 GURMEET KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
3 Patran PB-09-011-083-001/194
(TAIPUR) 		2609011000NRG24210920230280670 21/09/2023 Geeta Rani 2609011WL013222 Geeta Rani 00415 SBIN0050188 1818 1818 Processed 10/11/2023 7351933368 MRS GEETA RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 Patran PB-09-011-083-001/114
(TAIPUR) 		2609011000NRG24210920230280654 21/09/2023 hardeep singh 2609011WL013222 hardeep singh 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933382 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
5 Patran PB-09-011-083-001/116
(TAIPUR) 		2609011000NRG24210920230280655 21/09/2023 Suman devi 2609011WL013222 Suman devi 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933383 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
6 Patran PB-09-011-083-001/118
(TAIPUR) 		2609011000NRG24210920230280656 21/09/2023 RAJO RANI 2609011WL013222 RAJO RANI 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7351933395 MR RAJO RANI STATE BANK OF INDIA(508548)
7 Patran PB-09-011-083-001/13
(TAIPUR) 		2609011000NRG24210920230280659 21/09/2023 Suba Ram 2609011WL013222 Suba Ram 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933394 MR SUBA RAM SO RAMJI LAL STATE BANK OF INDIA(508548)
8 Patran PB-09-011-083-001/134
(TAIPUR) 		2609011000NRG24210920230280661 21/09/2023 Santi Devi 2609011WL013222 Santi Devi 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933386 MS SHANTI DEVI STATE BANK OF INDIA(508548)
9 Patran PB-09-011-083-001/14
(TAIPUR) 		2609011000NRG24210920230280662 21/09/2023 Shanti 2609011WL013222 Shanti 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933376 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 Patran PB-09-011-083-001/148
(TAIPUR) 		2609011000NRG24210920230280665 21/09/2023 Suresh kumar 2609011WL013222 Suresh kumar 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933387 MRS SURESH KAUR STATE BANK OF INDIA(508548)
11 Patran PB-09-011-083-001/164
(TAIPUR) 		2609011000NRG24210920230280666 21/09/2023 Santro Devi 2609011WL013222 Santro Devi 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933375 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
12 Patran PB-09-011-083-001/169
(TAIPUR) 		2609011000NRG24210920230280667 21/09/2023 Rajesh kumar 2609011WL013222 Rajesh kumar 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933367 RAJESH KUMAR S O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-083-001/19
(TAIPUR) 		2609011000NRG24210920230280669 21/09/2023 Bimala Rani 2609011WL013222 Bimala Rani 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7351933371 BIMLA DEVI ICICI BANK LTD(508534)
14 Patran PB-09-011-083-001/26
(TAIPUR) 		2609011000NRG24210920230280672 21/09/2023 Roshni 2609011WL013222 Roshni 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933372 ROSHNI ICICI BANK LTD(508534)
15 Patran PB-09-011-083-001/27
(TAIPUR) 		2609011000NRG24210920230280673 21/09/2023 Murti Devi 2609011WL013222 Murti Devi 00415 SBIN0050417 1212 1212 Processed 10/11/2023 7351933370 MOORTI DEVI ICICI BANK LTD(508534)
16 Patran PB-09-011-083-001/29
(TAIPUR) 		2609011000NRG24210920230280674 21/09/2023 Suinta Rani 2609011WL013222 Suinta Rani 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933366 MRS SUNITA RANI STATE BANK OF INDIA(508548)
17 Patran PB-09-011-083-001/31
(TAIPUR) 		2609011000NRG24210920230280675 21/09/2023 Seona Devi 2609011WL013222 Seona Devi 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933384 MRS SIUNA STATE BANK OF INDIA(508548)
18 Patran PB-09-011-083-001/41
(TAIPUR) 		2609011000NRG24210920230280676 21/09/2023 Jagar Ram 2609011WL013222 Jagar Ram 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933369 MR JAGGAR RAM SO JUMAN RAM STATE BANK OF INDIA(508548)
19 Patran PB-09-011-083-001/43
(TAIPUR) 		2609011000NRG24210920230280677 21/09/2023 Kulbir Ram 2609011WL013222 Kulbir Ram 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7351933377 MR KULBIR RAM STATE BANK OF INDIA(508548)
20 Patran PB-09-011-083-001/45
(TAIPUR) 		2609011000NRG24210920230280678 21/09/2023 Darshana Devi 2609011WL013222 Darshana Devi 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7351933385 Darshana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 Patran PB-09-011-083-001/60
(TAIPUR) 		2609011000NRG24210920230280679 21/09/2023 Sanjay Kumar 2609011WL013222 Sanjay Kumar 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7351933373 MR SANJAI KUMAR STATE BANK OF INDIA(508548)
22 Patran PB-09-011-083-001/62
(TAIPUR) 		2609011000NRG24210920230280680 21/09/2023 Kulwant Singh 2609011WL013222 Kulwant Singh 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933378 KULWANT SINGH SO ROSHAN RAM PUNJAB NATIONAL BANK(508568)
23 Patran PB-09-011-083-001/63
(TAIPUR) 		2609011000NRG24210920230280681 21/09/2023 Ram Phal 2609011WL013222 Ram Phal 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933379 MR RAM PHAL STATE BANK OF INDIA(508548)
24 Patran PB-09-011-083-001/68
(TAIPUR) 		2609011000NRG24210920230280682 21/09/2023 Darshana Devi 2609011WL013222 Darshana Devi 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933390 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
25 Patran PB-09-011-083-001/72
(TAIPUR) 		2609011000NRG24210920230280683 21/09/2023 Dhan Pati 2609011WL013222 Dhan Pati 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933374 MRS DHANPATI STATE BANK OF INDIA(508548)
26 Patran PB-09-011-083-001/75
(TAIPUR) 		2609011000NRG24210920230280684 21/09/2023 Sukhpal Kaur 2609011WL013222 Sukhpal Kaur 00415 SBIN0050417 1515 1515 Processed 10/11/2023 7351933388 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
27 Patran PB-09-011-083-001/77
(TAIPUR) 		2609011000NRG24210920230280685 21/09/2023 Shamo Devi 2609011WL013222 Shamo Devi 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933393 SHAMO DEVI ICICI BANK LTD(508534)
28 Patran PB-09-011-083-001/80
(TAIPUR) 		2609011000NRG24210920230280686 21/09/2023 baldev kumar 2609011WL013222 baldev kumar 00415 SBIN0050417 1212 1212 Processed 10/11/2023 7351933381 MR BALDEV SINGH STATE BANK OF INDIA(508548)
29 Patran PB-09-011-083-001/90
(TAIPUR) 		2609011000NRG24210920230280688 21/09/2023 muskan devi 2609011WL013222 muskan devi 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7351933389 MRS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
30 Patran PB-09-011-083-001/95
(TAIPUR) 		2609011000NRG24210920230280689 21/09/2023 mahinder kaur 2609011WL013222 mahinder kaur 00415 SBIN0050417 909 909 Processed 10/11/2023 7351933380 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 45147 45147
Total 49995 49995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_210923APB_FTO_54732 Punjab Gramin Bank PUNB0PGB003 Arno 1212
2 Patran PB2609011_210923APB_FTO_54732 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
3 Patran PB2609011_210923APB_FTO_54732 State Bank of India SBIN0050188 KHANAURI 1818
4 Patran PB2609011_210923APB_FTO_54732 State Bank of India SBIN0050417 GULZARPUR 45147

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