Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_260623APB_FTO_26071
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-09-011-058-001/34
(KARTARPUR) 		2609011000NRG24260620230127458 26/06/2023 Amarjit Kaur 2609011WL005279 Amarjit Kaur 00176 IDIB000P619 1212 1212 Rejected 14/07/2023 3437602776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Patran PB-09-011-058-001/63
(KARTARPUR) 		2609011000NRG24260620230127480 26/06/2023 Charnjit kaur 2609011WL005279 Charnjit kaur 00176 IDIB000P619 1212 1212 Processed 14/07/2023 3437602775 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
3 Patran PB-09-011-058-001/32
(KARTARPUR) 		2609011000NRG24260620230127456 26/06/2023 Tejinder Kaur 2609011WL005279 Tejinder Kaur 00354 PUNB0682200 1818 1818 Processed 14/07/2023 3437602816 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 Patran PB-09-011-058-001/16
(KARTARPUR) 		2609011000NRG24260620230127441 26/06/2023 Lakhwinder Singh 2609011WL005279 Lakhwinder Singh 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3437602822 LAKHVINDER SINGH ICICI BANK LTD(508534)
5 Patran PB-09-011-058-001/16
(KARTARPUR) 		2609011000NRG24260620230127440 26/06/2023 Prety 2609011WL005279 Prety 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3437602821 PRITI PRITI ICICI BANK LTD(508534)
6 Patran PB-09-011-058-001/18
(KARTARPUR) 		2609011000NRG24260620230127443 26/06/2023 Sukhwinder Singh 2609011WL005279 Sukhwinder Singh 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3437602766 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
7 Patran PB-09-011-058-001/25
(KARTARPUR) 		2609011000NRG24260620230127448 26/06/2023 Ram Dev 2609011WL005279 Ram Dev 00415 SBIN0011912 1818 1818 Rejected 14/07/2023 3437602773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Patran PB-09-011-058-001/35
(KARTARPUR) 		2609011000NRG24260620230127459 26/06/2023 Sinder Kaur 2609011WL005279 Sinder Kaur 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3437602819 MRS SINDER KAUR STATE BANK OF INDIA(508548)
9 Patran PB-09-011-058-001/38
(KARTARPUR) 		2609011000NRG24260620230127461 26/06/2023 Harpreet kaur 2609011WL005279 Harpreet kaur 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3437602765 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
10 Patran PB-09-011-058-001/5
(KARTARPUR) 		2609011000NRG24260620230127471 26/06/2023 Jaskaran Singh 2609011WL005279 Jaskaran Singh 00415 SBIN0011912 1212 1212 Processed 14/07/2023 3437602824 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
11 Patran PB-09-011-058-001/54
(KARTARPUR) 		2609011000NRG24260620230127474 26/06/2023 Harbans Kaur 2609011WL005279 Harbans Kaur 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3437602768 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
12 Patran PB-09-011-058-001/59
(KARTARPUR) 		2609011000NRG24260620230127477 26/06/2023 sonu rani 2609011WL005279 sonu rani 00415 SBIN0011912 909 909 Processed 14/07/2023 3437602820 MS SONU SONU STATE BANK OF INDIA(508548)
13 Patran PB-09-011-058-001/65
(KARTARPUR) 		2609011000NRG24260620230127482 26/06/2023 ASTER 2609011WL005279 ASTER 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3437602780 ASTER ICICI BANK LTD(508534)
14 Patran PB-09-011-058-001/75
(KARTARPUR) 		2609011000NRG24260620230127486 26/06/2023 GURJEET KAUR 2609011WL005279 GURJEET KAUR 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3437602772 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
15 Patran PB-09-011-058-001/76
(KARTARPUR) 		2609011000NRG24260620230127488 26/06/2023 GURMEET SINGH 2609011WL005279 GURMEET SINGH 00415 SBIN0011912 909 909 Processed 14/07/2023 3437602764 GURMEET SINGH ICICI BANK LTD(508534)
16 Patran PB-09-011-058-001/80
(KARTARPUR) 		2609011000NRG24260620230127490 26/06/2023 Harjit Singh 2609011WL005279 Harjit Singh 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3437602767 MR HARJIT SINGH STATE BANK OF INDIA(508548)
17 Patran PB-09-011-058-001/96
(KARTARPUR) 		2609011000NRG24260620230127497 26/06/2023 jeet singh 2609011WL005279 jeet singh 00415 SBIN0011912 1515 1515 Processed 14/07/2023 3437602825 JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 22119 22119
18 Patran PB-09-011-058-001/30
(KARTARPUR) 		2609011000NRG24260620230127454 26/06/2023 Balvir Kaur 2609011WL005279 Balvir Kaur 00415 SBIN0050024 1515 1515 Processed 14/07/2023 3437602787 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
19 Patran PB-09-011-058-001/58
(KARTARPUR) 		2609011000NRG24260620230127476 26/06/2023 rajvant kaur 2609011WL005279 rajvant kaur 00415 SBIN0050024 909 909 Processed 14/07/2023 3437602771 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
20 Patran PB-09-011-058-001/10
(KARTARPUR) 		2609011000NRG24260620230127430 26/06/2023 Jaswinder Kaur 2609011WL005279 Jaswinder Kaur 00415 SBIN0050442 909 909 Processed 14/07/2023 3437602803 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
21 Patran PB-09-011-058-001/105
(KARTARPUR) 		2609011000NRG24260620230127431 26/06/2023 neetu rani 2609011WL005279 neetu rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602815 MISS NEETU NEETU STATE BANK OF INDIA(508548)
22 Patran PB-09-011-058-001/11
(KARTARPUR) 		2609011000NRG24260620230127433 26/06/2023 Rachpal kaur 2609011WL005279 Rachpal kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602807 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
23 Patran PB-09-011-058-001/12
(KARTARPUR) 		2609011000NRG24260620230127434 26/06/2023 Bhagga Singh 2609011WL005279 Bhagga Singh 00415 SBIN0050442 606 606 Rejected 14/07/2023 3437602783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Patran PB-09-011-058-001/12
(KARTARPUR) 		2609011000NRG24260620230127435 26/06/2023 Jageer Kaur 2609011WL005279 Jageer Kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437602788 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
25 Patran PB-09-011-058-001/13
(KARTARPUR) 		2609011000NRG24260620230127436 26/06/2023 Jasvir Kaur 2609011WL005279 Jasvir Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602801 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
26 Patran PB-09-011-058-001/14
(KARTARPUR) 		2609011000NRG24260620230127437 26/06/2023 Jaspal Singh 2609011WL005279 Jaspal Singh 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437602779 MR JASPAL SINGH STATE BANK OF INDIA(508548)
27 Patran PB-09-011-058-001/14
(KARTARPUR) 		2609011000NRG24260620230127438 26/06/2023 Mariko 2609011WL005279 Mariko 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602799 MRS MARIKO STATE BANK OF INDIA(508548)
28 Patran PB-09-011-058-001/15
(KARTARPUR) 		2609011000NRG24260620230127439 26/06/2023 Jeeta 2609011WL005279 Jeeta 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602781 MRS JITA RANI JASMEET KAUR STATE BANK OF INDIA(508548)
29 Patran PB-09-011-058-001/18
(KARTARPUR) 		2609011000NRG24260620230127442 26/06/2023 Pinky 2609011WL005279 Pinky 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437602792 PINKI PUNJAB NATIONAL BANK(508568)
30 Patran PB-09-011-058-001/2
(KARTARPUR) 		2609011000NRG24260620230127444 26/06/2023 Dalbir Kaur 2609011WL005279 Dalbir Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602778 DALBIR KAUR ICICI BANK LTD(508534)
31 Patran PB-09-011-058-001/20
(KARTARPUR) 		2609011000NRG24260620230127445 26/06/2023 Jasbir Kaur 2609011WL005279 Jasbir Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602798 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
32 Patran PB-09-011-058-001/22
(KARTARPUR) 		2609011000NRG24260620230127446 26/06/2023 Paramjit kaur 2609011WL005279 Paramjit kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602785 PARAMJIT KAUR ICICI BANK LTD(508534)
33 Patran PB-09-011-058-001/25
(KARTARPUR) 		2609011000NRG24260620230127449 26/06/2023 Paramjit Kaur 2609011WL005279 Paramjit Kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437602811 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-058-001/26
(KARTARPUR) 		2609011000NRG24260620230127450 26/06/2023 Charan Kaur 2609011WL005279 Charan Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602804 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
35 Patran PB-09-011-058-001/28
(KARTARPUR) 		2609011000NRG24260620230127451 26/06/2023 Nishu 2609011WL005279 Nishu 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602817 MRS NISHU WOJOGINDER SINGH STATE BANK OF INDIA(508548)
36 Patran PB-09-011-058-001/3
(KARTARPUR) 		2609011000NRG24260620230127453 26/06/2023 Jaspal Singh 2609011WL005279 Jaspal Singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602786 MR JASPAL SINGH STATE BANK OF INDIA(508548)
37 Patran PB-09-011-058-001/3
(KARTARPUR) 		2609011000NRG24260620230127452 26/06/2023 Rajwant Kaur 2609011WL005279 Rajwant Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602805 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
38 Patran PB-09-011-058-001/33
(KARTARPUR) 		2609011000NRG24260620230127457 26/06/2023 Amarjit Kaur 2609011WL005279 Amarjit Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602794 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
39 Patran PB-09-011-058-001/36
(KARTARPUR) 		2609011000NRG24260620230127460 26/06/2023 Gurmeet Kaur 2609011WL005279 Gurmeet Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602774 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
40 Patran PB-09-011-058-001/39
(KARTARPUR) 		2609011000NRG24260620230127462 26/06/2023 Rajwinder Kaur 2609011WL005279 Rajwinder Kaur 00415 SBIN0050442 1515 1515 Processed 15/07/2023 3437602784 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
41 Patran PB-09-011-058-001/4
(KARTARPUR) 		2609011000NRG24260620230127463 26/06/2023 Bhajan Singh 2609011WL005279 Bhajan Singh 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602793 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
42 Patran PB-09-011-058-001/4
(KARTARPUR) 		2609011000NRG24260620230127464 26/06/2023 Jaswant kaur 2609011WL005279 Jaswant kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602795 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-058-001/45
(KARTARPUR) 		2609011000NRG24260620230127467 26/06/2023 Lakhbir Kaur 2609011WL005279 Lakhbir Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602800 LAKHBIR KAUR W/O PARTAP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 Patran PB-09-011-058-001/47
(KARTARPUR) 		2609011000NRG24260620230127468 26/06/2023 Balwinder Kaur 2609011WL005279 Balwinder Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602796 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-058-001/48
(KARTARPUR) 		2609011000NRG24260620230127469 26/06/2023 Seema Rani 2609011WL005279 Seema Rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602802 MRS SEEMA RANI STATE BANK OF INDIA(508548)
46 Patran PB-09-011-058-001/5
(KARTARPUR) 		2609011000NRG24260620230127470 26/06/2023 Angoori 2609011WL005279 Angoori 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602790 ANGOORI DEVI ICICI BANK LTD(508534)
47 Patran PB-09-011-058-001/52
(KARTARPUR) 		2609011000NRG24260620230127472 26/06/2023 Mariyam 2609011WL005279 Mariyam 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602782 MRS MARRIYAM MARRIYAM STATE BANK OF INDIA(508548)
48 Patran PB-09-011-058-001/53
(KARTARPUR) 		2609011000NRG24260620230127473 26/06/2023 Swaran Kaur 2609011WL005279 Swaran Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602797 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-058-001/56
(KARTARPUR) 		2609011000NRG24260620230127475 26/06/2023 Amrik Kaur 2609011WL005279 Amrik Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602808 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-058-001/61
(KARTARPUR) 		2609011000NRG24260620230127478 26/06/2023 Mahinder kaur 2609011WL005279 Mahinder kaur 00415 SBIN0050442 606 606 Processed 14/07/2023 3437602809 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
51 Patran PB-09-011-058-001/62
(KARTARPUR) 		2609011000NRG24260620230127479 26/06/2023 Debo 2609011WL005279 Debo 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437602777 MRS DEBO DEBO STATE BANK OF INDIA(508548)
52 Patran PB-09-011-058-001/64
(KARTARPUR) 		2609011000NRG24260620230127481 26/06/2023 Manpreet Kaur 2609011WL005279 Manpreet Kaur 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437602818 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
53 Patran PB-09-011-058-001/7
(KARTARPUR) 		2609011000NRG24260620230127484 26/06/2023 Amarjit Kaur 2609011WL005279 Amarjit Kaur 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437602812 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
54 Patran PB-09-011-058-001/75
(KARTARPUR) 		2609011000NRG24260620230127487 26/06/2023 RANJEET SINGH 2609011WL005279 RANJEET SINGH 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3437602823 MR RANJIT SINGH STATE BANK OF INDIA(508548)
55 Patran PB-09-011-058-001/77
(KARTARPUR) 		2609011000NRG24260620230127489 26/06/2023 PARVEEN KAUR 2609011WL005279 PARVEEN KAUR 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602814 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
56 Patran PB-09-011-058-001/82
(KARTARPUR) 		2609011000NRG24260620230127491 26/06/2023 Kamaljeet Singh 2609011WL005279 Kamaljeet Singh 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437602791 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
57 Patran PB-09-011-058-001/83
(KARTARPUR) 		2609011000NRG24260620230127492 26/06/2023 Rajwinder Kaur 2609011WL005279 Rajwinder Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602810 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
58 Patran PB-09-011-058-001/91
(KARTARPUR) 		2609011000NRG24260620230127495 26/06/2023 Paramjeet Kaur 2609011WL005279 Paramjeet Kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3437602770 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
59 Patran PB-09-011-058-001/98
(KARTARPUR) 		2609011000NRG24260620230127499 26/06/2023 Sarabjeet Kaur 2609011WL005279 Sarabjeet Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602813 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
60 Patran PB-09-011-058-001/99
(KARTARPUR) 		2609011000NRG24260620230127500 26/06/2023 Sharanjeet Singh 2609011WL005279 Sharanjeet Singh 00415 SBIN0050442 303 303 Processed 14/07/2023 3437602769 MR SHARANJEET SINGH STATE BANK OF INDIA(508548)
61 Patran PB-09-011-077-001/33
(SHADI PUR MOMIAN) 		2609011000NRG24260620230127501 26/06/2023 chano 2609011WL005279 chano 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602789 CHANO ICICI BANK LTD(508534)
62 Patran PB-09-011-077-001/54
(SHADI PUR MOMIAN) 		2609011000NRG24260620230127502 26/06/2023 Kawaljeet Kaur 2609011WL005279 Kawaljeet Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3437602806 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 69084 69084
Total 97869 97869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_260623APB_FTO_26071 Indian Bank IDIB000P619 Patran 2424
2 Patran PB2609011_260623APB_FTO_26071 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
3 Patran PB2609011_260623APB_FTO_26071 State Bank of India SBIN0011912 PATRAN 22119
4 Patran PB2609011_260623APB_FTO_26071 State Bank of India SBIN0050024 PATRAN 2424
5 Patran PB2609011_260623APB_FTO_26071 State Bank of India SBIN0050442 SHUTRANA 69084

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