Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:30:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_070823APB_FTO_41774
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-09-011-070-001/272
(SADHARAN PUR) 		2609011000NRG24070820230195142 07/08/2023 HARJINDER SINGH 2609011WL009069 HARJINDER SINGH 00176 IDIB000P619 1818 1818 Processed 12/08/2023 4526706404 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 Patran PB-09-011-070-001/230
(SADHARAN PUR) 		2609011000NRG24070820230195133 07/08/2023 Sarandeep kaur 2609011WL009069 Sarandeep kaur 00349 PSIB0021132 1818 1818 Processed 12/08/2023 4526706390 SARANDEEP KAUR PUNJAB & SIND BANK(607087)
3 Patran PB-09-011-070-001/273
(SADHARAN PUR) 		2609011000NRG24070820230195143 07/08/2023 SUKHWINDER SINGH 2609011WL009069 SUKHWINDER SINGH 00349 PSIB0021132 1515 1515 Processed 12/08/2023 4526706389 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
4 Patran PB-09-011-070-001/256
(SADHARAN PUR) 		2609011000NRG24070820230195140 07/08/2023 Pooja 2609011WL009069 Pooja 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526706402 POOJA DO RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 Patran PB-09-011-070-001/25
(SADHARAN PUR) 		2609011000NRG24070820230195138 07/08/2023 Krishna Devi 2609011WL009069 Krishna Devi 00354 PUNB0059510 1818 1818 Processed 12/08/2023 4526706383 KRISHNA DEVI ICICI BANK LTD(508534)
6 Patran PB-09-011-070-001/25
(SADHARAN PUR) 		2609011000NRG24070820230195137 07/08/2023 Partap Singh 2609011WL009069 Partap Singh 00354 PUNB0059510 1818 1818 Processed 12/08/2023 4526706387 PARTAP SINGH ICICI BANK LTD(508534)
7 Patran PB-09-011-070-001/46
(SADHARAN PUR) 		2609011000NRG24070820230195151 07/08/2023 Gurmail Kaur 2609011WL009069 Gurmail Kaur 00354 PUNB0059510 1818 1818 Processed 12/08/2023 4526706386 MRS GURMEL KAUR WO RADHA KISHAN STATE BANK OF INDIA(508548)
8 Patran PB-09-011-070-001/50
(SADHARAN PUR) 		2609011000NRG24070820230195152 07/08/2023 Gina Devi 2609011WL009069 Gina Devi 00354 PUNB0059510 1515 1515 Processed 12/08/2023 4526706385 MRS GANIA DEVI STATE BANK OF INDIA(508548)
9 Patran PB-09-011-070-001/61
(SADHARAN PUR) 		2609011000NRG24070820230195153 07/08/2023 ram rati 2609011WL009069 ram rati 00354 PUNB0059510 1818 1818 Processed 12/08/2023 4526706382 RAMRATI KAUR ICICI BANK LTD(508534)
10 Patran PB-09-011-070-001/77
(SADHARAN PUR) 		2609011000NRG24070820230195157 07/08/2023 roshani 2609011WL009069 roshani 00354 PUNB0059510 1818 1818 Processed 12/08/2023 4526706381 ROSNI DEVI ICICI BANK LTD(508534)
11 Patran PB-09-011-070-001/91
(SADHARAN PUR) 		2609011000NRG24070820230195159 07/08/2023 balgeet kaur 2609011WL009069 balgeet kaur 00354 PUNB0059510 1818 1818 Processed 12/08/2023 4526706384 BALJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
12 Patran PB-09-011-070-001/144
(SADHARAN PUR) 		2609011000NRG24070820230195117 07/08/2023 goga singh 2609011WL009069 goga singh 00415 SBIN0011912 1818 1818 Processed 12/08/2023 4526706398 MR GOGA SINGH STATE BANK OF INDIA(508548)
13 Patran PB-09-011-070-001/148
(SADHARAN PUR) 		2609011000NRG24070820230195119 07/08/2023 Nirmla devi 2609011WL009069 Nirmla devi 00415 SBIN0011912 1818 1818 Processed 12/08/2023 4526706393 NIRMALA DEVI ICICI BANK LTD(508534)
14 Patran PB-09-011-070-001/216
(SADHARAN PUR) 		2609011000NRG24070820230195129 07/08/2023 PARAMJIT SINGH 2609011WL009069 PARAMJIT SINGH 00415 SBIN0011912 1818 1818 Processed 12/08/2023 4526706399 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
15 Patran PB-09-011-070-001/218
(SADHARAN PUR) 		2609011000NRG24070820230195130 07/08/2023 KALASHO DEVI 2609011WL009069 KALASHO DEVI 00415 SBIN0011912 1212 1212 Processed 12/08/2023 4526706392 MRS KALASHO KALASHO STATE BANK OF INDIA(508548)
16 Patran PB-09-011-070-001/42
(SADHARAN PUR) 		2609011000NRG24070820230195147 07/08/2023 Baljinder Singh 2609011WL009069 Baljinder Singh 00415 SBIN0011912 1818 1818 Processed 12/08/2023 4526706395 BALJINDER SINGH STATE BANK OF INDIA(508548)
17 Patran PB-09-011-070-001/76
(SADHARAN PUR) 		2609011000NRG24070820230195155 07/08/2023 Jaswant singh 2609011WL009069 Jaswant singh 00415 SBIN0011912 1818 1818 Processed 12/08/2023 4526706397 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
18 Patran PB-09-011-070-001/425
(SADHARAN PUR) 		2609011000NRG24070820230195148 07/08/2023 Jasvir Singh 2609011WL009069 Jasvir Singh 00415 SBIN0050177 1818 1818 Processed 12/08/2023 4526706400 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
19 Patran PB-09-011-070-001/114
(SADHARAN PUR) 		2609011000NRG24070820230195112 07/08/2023 dharmpai singh 2609011WL009069 dharmpai singh 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706408 DHARAMPAL ICICI BANK LTD(508534)
20 Patran PB-09-011-070-001/137
(SADHARAN PUR) 		2609011000NRG24070820230195114 07/08/2023 Harjinder Kaur 2609011WL009069 Harjinder Kaur 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706410 HARJINDER KAUR PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-070-001/137
(SADHARAN PUR) 		2609011000NRG24070820230195113 07/08/2023 Mahinder Kaur 2609011WL009069 Mahinder Kaur 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706412 MAHINDER KAUR ICICI BANK LTD(508534)
22 Patran PB-09-011-070-001/141
(SADHARAN PUR) 		2609011000NRG24070820230195116 07/08/2023 Baljit Kaur 2609011WL009069 Baljit Kaur 00415 SBIN0050374 1212 1212 Processed 12/08/2023 4526706418 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
23 Patran PB-09-011-070-001/141
(SADHARAN PUR) 		2609011000NRG24070820230195115 07/08/2023 Jaswant Singh 2609011WL009069 Jaswant Singh 00415 SBIN0050374 1212 1212 Processed 12/08/2023 4526706407 MR JASWANT SINGH STATE BANK OF INDIA(508548)
24 Patran PB-09-011-070-001/145
(SADHARAN PUR) 		2609011000NRG24070820230195118 07/08/2023 Mamta 2609011WL009069 Mamta 00415 SBIN0050374 1515 1515 Processed 12/08/2023 4526706419 MAMTA ICICI BANK LTD(508534)
25 Patran PB-09-011-070-001/149
(SADHARAN PUR) 		2609011000NRG24070820230195120 07/08/2023 Roshni Devi 2609011WL009069 Roshni Devi 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706417 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
26 Patran PB-09-011-070-001/154
(SADHARAN PUR) 		2609011000NRG24070820230195121 07/08/2023 rampal 2609011WL009069 rampal 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706421 MR RAM PAL STATE BANK OF INDIA(508548)
27 Patran PB-09-011-070-001/18
(SADHARAN PUR) 		2609011000NRG24070820230195122 07/08/2023 SHANTI 2609011WL009069 SHANTI 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706406 MRS SANTI DEVI STATE BANK OF INDIA(508548)
28 Patran PB-09-011-070-001/184
(SADHARAN PUR) 		2609011000NRG24070820230195123 07/08/2023 Baljinder Singh 2609011WL009069 Baljinder Singh 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706401 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
29 Patran PB-09-011-070-001/184
(SADHARAN PUR) 		2609011000NRG24070820230195124 07/08/2023 Sunita Devi 2609011WL009069 Sunita Devi 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706378 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 Patran PB-09-011-070-001/189
(SADHARAN PUR) 		2609011000NRG24070820230195125 07/08/2023 Mangta ram 2609011WL009069 Mangta ram 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706394 MANGTA RAM ICICI BANK LTD(508534)
31 Patran PB-09-011-070-001/191
(SADHARAN PUR) 		2609011000NRG24070820230195126 07/08/2023 Rani Devi 2609011WL009069 Rani Devi 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706416 MRS RANI DEVI STATE BANK OF INDIA(508548)
32 Patran PB-09-011-070-001/194
(SADHARAN PUR) 		2609011000NRG24070820230195127 07/08/2023 santro rani 2609011WL009069 santro rani 00415 SBIN0050374 909 909 Processed 12/08/2023 4526706413 MRS SANTRO RANI STATE BANK OF INDIA(508548)
33 Patran PB-09-011-070-001/208
(SADHARAN PUR) 		2609011000NRG24070820230195128 07/08/2023 Shyam lal 2609011WL009069 Shyam lal 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706405 SHAM LAL S/O ARJUN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 Patran PB-09-011-070-001/219
(SADHARAN PUR) 		2609011000NRG24070820230195131 07/08/2023 KULDEEP SINGH 2609011WL009069 KULDEEP SINGH 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706422 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
35 Patran PB-09-011-070-001/230
(SADHARAN PUR) 		2609011000NRG24070820230195132 07/08/2023 SUKHWINDER SINGH 2609011WL009069 SUKHWINDER SINGH 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706391 MR SUKHVINDER SINGH STATE BANK OF INDIA(508548)
36 Patran PB-09-011-070-001/232
(SADHARAN PUR) 		2609011000NRG24070820230195135 07/08/2023 Karmjit Kaur 2609011WL009069 Karmjit Kaur 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706425 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
37 Patran PB-09-011-070-001/232
(SADHARAN PUR) 		2609011000NRG24070820230195134 07/08/2023 ROOP SINGH 2609011WL009069 ROOP SINGH 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706424 MR ROOP SINGH STATE BANK OF INDIA(508548)
38 Patran PB-09-011-070-001/234
(SADHARAN PUR) 		2609011000NRG24070820230195136 07/08/2023 GEETA RANI 2609011WL009069 GEETA RANI 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706380 MRS GEETA RANI STATE BANK OF INDIA(508548)
39 Patran PB-09-011-070-001/263
(SADHARAN PUR) 		2609011000NRG24070820230195141 07/08/2023 HAKAM SINGH 2609011WL009069 HAKAM SINGH 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706409 HAKAM SINGH ICICI BANK LTD(508534)
40 Patran PB-09-011-070-001/275
(SADHARAN PUR) 		2609011000NRG24070820230195144 07/08/2023 SARABJIT KAUR 2609011WL009069 SARABJIT KAUR 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706420 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
41 Patran PB-09-011-070-001/415
(SADHARAN PUR) 		2609011000NRG24070820230195145 07/08/2023 jagsir singh 2609011WL009069 jagsir singh 00415 SBIN0050374 303 303 Processed 12/08/2023 4526706415 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
42 Patran PB-09-011-070-001/416
(SADHARAN PUR) 		2609011000NRG24070820230195146 07/08/2023 BABBLI DEVI 2609011WL009069 BABBLI DEVI 00415 SBIN0050374 1515 1515 Processed 12/08/2023 4526706403 MRS BABBLI DEVI STATE BANK OF INDIA(508548)
43 Patran PB-09-011-070-001/425
(SADHARAN PUR) 		2609011000NRG24070820230195149 07/08/2023 Radha Devi 2609011WL009069 Radha Devi 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706423 MRS RADHA DEVI STATE BANK OF INDIA(508548)
44 Patran PB-09-011-070-001/43
(SADHARAN PUR) 		2609011000NRG24070820230195150 07/08/2023 krishna devi 2609011WL009069 krishna devi 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706414 KRISHNA DEVI ICICI BANK LTD(508534)
45 Patran PB-09-011-070-001/76
(SADHARAN PUR) 		2609011000NRG24070820230195156 07/08/2023 Amanpreet kaur 2609011WL009069 Amanpreet kaur 00415 SBIN0050374 1515 1515 Processed 12/08/2023 4526706426 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-070-001/78
(SADHARAN PUR) 		2609011000NRG24070820230195158 07/08/2023 Balbir Singh 2609011WL009069 Balbir Singh 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706396 MR BALVIR SINGH STATE BANK OF INDIA(508548)
47 Patran PB-09-011-070-001/97
(SADHARAN PUR) 		2609011000NRG24070820230195160 07/08/2023 PARKASH KAUR 2609011WL009069 PARKASH KAUR 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4526706379 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 48177 48177
48 Patran PB-09-011-070-001/67
(SADHARAN PUR) 		2609011000NRG24070820230195154 07/08/2023 Mangal Singh 2609011WL009069 Mangal Singh 00415 SBIN0050442 1818 1818 Processed 12/08/2023 4526706411 MANGAL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
49 Patran PB-09-011-070-001/253
(SADHARAN PUR) 		2609011000NRG24070820230195139 07/08/2023 amar singh 2609011WL009069 amar singh 00553 INDB0001662 1515 1515 Processed 12/08/2023 4526706388 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 83022 83022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_070823APB_FTO_41774 Indian Bank IDIB000P619 Patran 1818
2 Patran PB2609011_070823APB_FTO_41774 Punjab & Sind Bank PSIB0021132 Kalbanu 3333
3 Patran PB2609011_070823APB_FTO_41774 Punjab Gramin Bank PUNB0PGB003 Abiana 1818
4 Patran PB2609011_070823APB_FTO_41774 Punjab National Bank PUNB0059510 Patran 12423
5 Patran PB2609011_070823APB_FTO_41774 State Bank of India SBIN0011912 PATRAN 10302
6 Patran PB2609011_070823APB_FTO_41774 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
7 Patran PB2609011_070823APB_FTO_41774 State Bank of India SBIN0050374 BADSHAHPUR 48177
8 Patran PB2609011_070823APB_FTO_41774 State Bank of India SBIN0050442 SHUTRANA 1818
9 Patran PB2609011_070823APB_FTO_41774 IndusInd Bank Ltd. INDB0001662 DIRBA 1515

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