Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140923APB_FTO_52454
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-09-011-074-001/120
(HEERA NAGAR) 		2609011000NRG24140920230263272 14/09/2023 Pammi Bai 2609011WL012502 Pammi Bai 00152 HDFC0001393 1515 1515 Processed 07/11/2023 7131783120 MRS PAMMI BAI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 Patran PB-09-011-061-001/120
(KHASPUR) 		2609011000NRG24140920230265404 14/09/2023 Parwinder kaur 2609011WL012587 Parwinder kaur 00349 PSIB0000125 1818 1818 Processed 07/11/2023 7131783079 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
3 Patran PB-09-011-061-001/126
(KHASPUR) 		2609011000NRG24140920230265405 14/09/2023 Harbhajan singh 2609011WL012587 Harbhajan singh 00349 PSIB0000125 1515 1515 Processed 07/11/2023 7131783080 HARBHAJAN SINGH AND SAHIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
4 Patran PB-09-011-061-001/46
(KHASPUR) 		2609011000NRG24140920230265407 14/09/2023 Soma 2609011WL012587 Soma 00354 PUNB0682200 1212 1212 Processed 07/11/2023 7131783083 SOMA KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
5 Patran PB-09-011-061-001/53
(KHASPUR) 		2609011000NRG24140920230265408 14/09/2023 Jaswant kaur 2609011WL012587 Jaswant kaur 00354 PUNB0682200 1818 1818 Processed 07/11/2023 7131783085 JASWANT KAUR ICICI BANK LTD(508534)
6 Patran PB-09-011-061-001/57
(KHASPUR) 		2609011000NRG24140920230265409 14/09/2023 Surjeet kaur 2609011WL012587 Surjeet kaur 00354 PUNB0682200 1818 1818 Processed 07/11/2023 7131783084 SURJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
7 Patran PB-09-011-061-001/59
(KHASPUR) 		2609011000NRG24140920230265410 14/09/2023 Gulnaj begam 2609011WL012587 Gulnaj begam 00354 PUNB0682200 1818 1818 Processed 07/11/2023 7131783082 GULNAJ BEGUM W/O HUKMA SHAH PUNJAB NATIONAL BANK(508568)
8 Patran PB-09-011-061-001/62
(KHASPUR) 		2609011000NRG24140920230265411 14/09/2023 Sabena begam 2609011WL012587 Sabena begam 00354 PUNB0682200 1818 1818 Processed 07/11/2023 7131783086 SHABINA BEGAM W/O SONI SHAH PUNJAB NATIONAL BANK(508568)
9 Patran PB-09-011-061-001/63
(KHASPUR) 		2609011000NRG24140920230265412 14/09/2023 Babli begam 2609011WL012587 Babli begam 00354 PUNB0682200 1515 1515 Processed 07/11/2023 7131783087 BABLI BEGUM W/O MAJID SHAH PUNJAB NATIONAL BANK(508568)
10 Patran PB-09-011-061-001/80
(KHASPUR) 		2609011000NRG24140920230265413 14/09/2023 Razia begam 2609011WL012587 Razia begam 00354 PUNB0682200 1818 1818 Processed 07/11/2023 7131783081 MEJER SHAH AND RAJIA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
11 Patran PB-09-011-043-001/347
(HARYAO KHURD) 		2609011000NRG24140920230263665 14/09/2023 simaranjeet kaur 2609011WL012518 simaranjeet kaur 00415 SBIN0011912 1515 1515 Processed 08/11/2023 7131783076 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-043-001/396
(HARYAO KHURD) 		2609011000NRG24140920230263666 14/09/2023 arrti devi 2609011WL012518 arrti devi 00415 SBIN0011912 1818 1818 Processed 07/11/2023 7131783128 MRS ARTI DEVI STATE BANK OF INDIA(508548)
13 Patran PB-09-011-061-001/117
(KHASPUR) 		2609011000NRG24140920230265403 14/09/2023 MANDEEP KAUR 2609011WL012587 MANDEEP KAUR 00415 SBIN0011912 1818 1818 Processed 07/11/2023 7131783113 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
14 Patran PB-09-011-061-001/82
(KHASPUR) 		2609011000NRG24140920230265414 14/09/2023 Satpal singh 2609011WL012587 Satpal singh 00415 SBIN0011912 1818 1818 Processed 08/11/2023 7131783127 SATPAL SINGH S/O BABU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6969 6969
15 Patran PB-09-011-043-001/548
(HARYAO KHURD) 		2609011000NRG24140920230263667 14/09/2023 Anmol sharma 2609011WL012518 Anmol sharma 00415 SBIN0050024 1818 1818 Processed 07/11/2023 7131783106 MRS ANMOL SHARMA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
16 Patran PB-09-011-019-001/12
(DERA BOHAR WALA) 		2609011000NRG24140920230263754 14/09/2023 Pritam Kaur 2609011WL012523 Pritam Kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783088 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
17 Patran PB-09-011-019-001/25
(DERA BOHAR WALA) 		2609011000NRG24140920230263755 14/09/2023 Kashmiro Bai 2609011WL012523 Kashmiro Bai 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783112 MRS KASHMIRO BAI STATE BANK OF INDIA(508548)
18 Patran PB-09-011-019-001/30
(DERA BOHAR WALA) 		2609011000NRG24140920230263756 14/09/2023 Baljinder Kaur 2609011WL012523 Baljinder Kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783111 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
19 Patran PB-09-011-019-001/45
(DERA BOHAR WALA) 		2609011000NRG24140920230263757 14/09/2023 Bira 2609011WL012523 Bira 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783097 MR BIRA STATE BANK OF INDIA(508548)
20 Patran PB-09-011-074-001/100
(HEERA NAGAR) 		2609011000NRG24140920230263268 14/09/2023 Kalu Ram 2609011WL012502 Kalu Ram 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131783118 MR KALU RAM STATE BANK OF INDIA(508548)
21 Patran PB-09-011-074-001/101
(HEERA NAGAR) 		2609011000NRG24140920230263269 14/09/2023 Samir Chand 2609011WL012502 Samir Chand 00415 SBIN0050442 1515 1515 Processed 08/11/2023 7131783119 SAMIR CHAND S/O RAM KRISHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 Patran PB-09-011-074-001/115
(HEERA NAGAR) 		2609011000NRG24140920230263270 14/09/2023 ramdial 2609011WL012502 ramdial 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131783095 SHRI RAM DIYAL STATE BANK OF INDIA(508548)
23 Patran PB-09-011-074-001/117
(HEERA NAGAR) 		2609011000NRG24140920230263271 14/09/2023 sankar das 2609011WL012502 sankar das 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131783102 MR SHANKER DAS STATE BANK OF INDIA(508548)
24 Patran PB-09-011-074-001/124
(HEERA NAGAR) 		2609011000NRG24140920230263273 14/09/2023 Beena Bai 2609011WL012502 Beena Bai 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131783108 MRS BEENA BAI STATE BANK OF INDIA(508548)
25 Patran PB-09-011-074-001/131
(HEERA NAGAR) 		2609011000NRG24140920230263274 14/09/2023 NAFA RAM 2609011WL012502 NAFA RAM 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131783105 MR NAFA RAM STATE BANK OF INDIA(508548)
26 Patran PB-09-011-074-001/148
(HEERA NAGAR) 		2609011000NRG24140920230263275 14/09/2023 Paramjit Kaur 2609011WL012502 Paramjit Kaur 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131783122 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
27 Patran PB-09-011-074-001/178
(HEERA NAGAR) 		2609011000NRG24140920230263276 14/09/2023 KASHMIR CHAND 2609011WL012502 KASHMIR CHAND 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131783096 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
28 Patran PB-09-011-074-001/179
(HEERA NAGAR) 		2609011000NRG24140920230263277 14/09/2023 GOGI BAI 2609011WL012502 GOGI BAI 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7131783089 MRS GOGI BAI STATE BANK OF INDIA(508548)
29 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG24140920230263758 14/09/2023 Neelam Rani 2609011WL012523 Neelam Rani 00415 SBIN0050442 1818 1818 Rejected 07/11/2023 7131783094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Patran PB-09-011-080-001/152
(SHUTRANA) 		2609011000NRG24140920230263759 14/09/2023 Gurmeet kaur 2609011WL012523 Gurmeet kaur 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131783123 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
31 Patran PB-09-011-080-001/187
(SHUTRANA) 		2609011000NRG24140920230263760 14/09/2023 Angrej Kaur 2609011WL012523 Angrej Kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783125 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
32 Patran PB-09-011-080-001/202
(SHUTRANA) 		2609011000NRG24140920230263762 14/09/2023 Kamlesh rani 2609011WL012523 Kamlesh rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783101 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
33 Patran PB-09-011-080-001/224
(SHUTRANA) 		2609011000NRG24140920230263763 14/09/2023 rosan lal 2609011WL012523 rosan lal 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131783092 MR ROSHAN LAL STATE BANK OF INDIA(508548)
34 Patran PB-09-011-080-001/227
(SHUTRANA) 		2609011000NRG24140920230263764 14/09/2023 Suman Devi 2609011WL012523 Suman Devi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783124 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
35 Patran PB-09-011-080-001/332
(SHUTRANA) 		2609011000NRG24140920230263765 14/09/2023 karamjit kaur 2609011WL012523 karamjit kaur 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131783126 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
36 Patran PB-09-011-080-001/340
(SHUTRANA) 		2609011000NRG24140920230263766 14/09/2023 karamjit kaur 2609011WL012523 karamjit kaur 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131783104 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-080-001/343
(SHUTRANA) 		2609011000NRG24140920230263767 14/09/2023 Jagiro 2609011WL012523 Jagiro 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783099 MR JANGIRO DEVI STATE BANK OF INDIA(508548)
38 Patran PB-09-011-080-001/40
(SHUTRANA) 		2609011000NRG24140920230263768 14/09/2023 Ramashvar 2609011WL012523 Ramashvar 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783093 SHRI RAMESHWAR STATE BANK OF INDIA(508548)
39 Patran PB-09-011-080-001/433
(SHUTRANA) 		2609011000NRG24140920230263769 14/09/2023 Gurpreet Kaur 2609011WL012523 Gurpreet Kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783109 GURPREET KAUR ICICI BANK LTD(508534)
40 Patran PB-09-011-080-001/539
(SHUTRANA) 		2609011000NRG24140920230263770 14/09/2023 Pinky Rani 2609011WL012523 Pinky Rani 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131783121 MRS PINKY RANI STATE BANK OF INDIA(508548)
41 Patran PB-09-011-080-001/545
(SHUTRANA) 		2609011000NRG24140920230263771 14/09/2023 Babita Rani 2609011WL012523 Babita Rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783091 MRS BABITA RANI STATE BANK OF INDIA(508548)
42 Patran PB-09-011-080-001/70
(SHUTRANA) 		2609011000NRG24140920230263772 14/09/2023 Mahinder Kaur 2609011WL012523 Mahinder Kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783116 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
43 Patran PB-09-011-080-001/74
(SHUTRANA) 		2609011000NRG24140920230263773 14/09/2023 Kela Rani 2609011WL012523 Kela Rani 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783117 MRS KELA RANI STATE BANK OF INDIA(508548)
44 Patran PB-09-011-080-001/79
(SHUTRANA) 		2609011000NRG24140920230263774 14/09/2023 sunita 2609011WL012523 sunita 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131783100 MRS SUNITA RANI STATE BANK OF INDIA(508548)
45 Patran PB-09-011-080-001/85
(SHUTRANA) 		2609011000NRG24140920230263775 14/09/2023 Sukhwinder Kaur 2609011WL012523 Sukhwinder Kaur 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783098 SUKHWINDER KAUR UCO BANK(607066)
46 Patran PB-09-011-085-001/150
(TUGO PATTI) 		2609011000NRG24140920230263776 14/09/2023 Gurmeet 2609011WL012523 Gurmeet 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783114 MRS GURMEET BAI STATE BANK OF INDIA(508548)
47 Patran PB-09-011-085-001/233
(TUGO PATTI) 		2609011000NRG24140920230263777 14/09/2023 suresh devi 2609011WL012523 suresh devi 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783103 MRS SARESH STATE BANK OF INDIA(508548)
48 Patran PB-09-011-085-001/433
(TUGO PATTI) 		2609011000NRG24140920230263778 14/09/2023 jeeto bai 2609011WL012523 jeeto bai 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783110 MRS JEETO BAI STATE BANK OF INDIA(508548)
49 Patran PB-09-011-085-001/459
(TUGO PATTI) 		2609011000NRG24140920230263779 14/09/2023 Chhindo Bai 2609011WL012523 Chhindo Bai 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7131783115 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
50 Patran PB-09-011-085-001/574
(TUGO PATTI) 		2609011000NRG24140920230263780 14/09/2023 Kamlesh Rani 2609011WL012523 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7131783107 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
51 Patran PB-09-011-085-001/604
(TUGO PATTI) 		2609011000NRG24140920230263781 14/09/2023 Desh Raj 2609011WL012523 Desh Raj 00415 SBIN0050442 909 909 Processed 07/11/2023 7131783090 MR DESH RAJ STATE BANK OF INDIA(508548)
SubTotal 59388 59388
52 Patran PB-09-011-061-001/41
(KHASPUR) 		2609011000NRG24140920230265406 14/09/2023 Kalsho Kaur 2609011WL012587 Kalsho Kaur 00462 UCBA0002974 1818 1818 Processed 07/11/2023 7131783077 KALASSO WO DEV SINGH UCO BANK(607066)
53 Patran PB-09-011-080-001/193
(SHUTRANA) 		2609011000NRG24140920230263761 14/09/2023 Hisma Ram 2609011WL012523 Hisma Ram 00462 UCBA0002974 1515 1515 Processed 07/11/2023 7131783078 HISHMA RAM UCO BANK(607066)
SubTotal 3333 3333
Total 88173 88173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_140923APB_FTO_52454 HDFC HDFC0001393 PATRAN 1515
2 Patran PB2609011_140923APB_FTO_52454 Punjab & Sind Bank PSIB0000125 Patran 3333
3 Patran PB2609011_140923APB_FTO_52454 Punjab National Bank PUNB0682200 PATRAN PATIALA 11817
4 Patran PB2609011_140923APB_FTO_52454 State Bank of India SBIN0011912 PATRAN 6969
5 Patran PB2609011_140923APB_FTO_52454 State Bank of India SBIN0050024 PATRAN 1818
6 Patran PB2609011_140923APB_FTO_52454 State Bank of India SBIN0050442 SHUTRANA 59388
7 Patran PB2609011_140923APB_FTO_52454 UCO Bank UCBA0002974 PATRAN 3333

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