Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:08 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170523APB_FTO_11316
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-09-011-062-001/32
(LALWA) 		2609011000NRG24170520230041443 17/05/2023 mandeep kaur 2609011WL001806 mandeep kaur 00176 IDIB000P619 1818 1818 Processed 24/05/2023 1819220315 Mrs. Mandeep Kaur INDIAN BANK(607105)
2 Patran PB-09-011-062-001/4
(LALWA) 		2609011000NRG24170520230041445 17/05/2023 Santro Kaur 2609011WL001806 Santro Kaur 00176 IDIB000P619 1818 1818 Processed 24/05/2023 1819220314 Mrs. SANTRO KAUR INDIAN BANK(607105)
SubTotal 3636 3636
3 Patran PB-09-011-062-001/5
(LALWA) 		2609011000NRG24170520230041446 17/05/2023 Krishna 2609011WL001806 Krishna 00349 PSIB0000070 1515 1515 Processed 24/05/2023 1819220306 KRISHNA DEVI PUNJAB & SIND BANK(607087)
4 Patran PB-09-011-062-001/6
(Nawan Pind Lalwa) 		2609011000NRG24170520230041448 17/05/2023 Raj Kaur 2609011WL001806 Raj Kaur 00349 PSIB0000070 909 909 Processed 24/05/2023 1819220307 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
5 Patran PB-09-011-090-001/197
(GOPALPUR) 		2609011000NRG24170520230041427 17/05/2023 Rekha 2609011WL001805 Rekha 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819220328 REKHA DEVI ICICI BANK LTD(508534)
6 Patran PB-09-011-090-001/26
(GOPALPUR) 		2609011000NRG24170520230041430 17/05/2023 Surjeet kaur 2609011WL001805 Surjeet kaur 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819220325 SURJIT KAUR W O BUDH RAM PUNJAB GRAMIN BANK(607138)
7 Patran PB-09-011-090-001/38
(GOPALPUR) 		2609011000NRG24170520230041431 17/05/2023 pacho devi 2609011WL001805 pacho devi 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819220327 PASHO DEVI INDUSIND BANK(607189)
8 Patran PB-09-011-090-001/61
(GOPALPUR) 		2609011000NRG24170520230041432 17/05/2023 Pero devi 2609011WL001805 Pero devi 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819220308 PAIRHO DEVI W/O MOHINDER RAM. PUNJAB GRAMIN BANK(607138)
9 Patran PB-09-011-090-001/69
(GOPALPUR) 		2609011000NRG24170520230041433 17/05/2023 Sla Devi 2609011WL001805 Sla Devi 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819220326 SIA DEVI W O DARSHAN RAM PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-090-001/76
(GOPALPUR) 		2609011000NRG24170520230041434 17/05/2023 Paro devi 2609011WL001805 Paro devi 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819220309 PARO DEVI W O KATU RAM PUNJAB GRAMIN BANK(607138)
11 Patran PB-09-011-105-001/27
(Kamalpur) 		2609011000NRG24170520230041435 17/05/2023 Kartaro Devi 2609011WL001805 Kartaro Devi 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819220310 KARTAR KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
12 Patran PB-09-011-062-001/31
(LALWA) 		2609011000NRG24170520230041442 17/05/2023 Rani devi 2609011WL001806 Rani devi 00415 SBIN0011912 1818 1818 Processed 24/05/2023 1819220323 RANI DEVI PUNJAB GRAMIN BANK(607138)
13 Patran PB-09-011-062-001/53
(LALWA) 		2609011000NRG24170520230041447 17/05/2023 Gurmeet kaur 2609011WL001806 Gurmeet kaur 00415 SBIN0011912 909 909 Processed 24/05/2023 1819220319 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
14 Patran PB-09-011-062-001/15
(LALWA) 		2609011000NRG24170520230041436 17/05/2023 Balwinder Kaur 2609011WL001806 Balwinder Kaur 00415 SBIN0050024 1818 1818 Processed 24/05/2023 1819220312 BALWINDER KAUR W/O JAGWINDER SINGH PUNJAB GRAMIN BANK(607138)
15 Patran PB-09-011-062-001/16
(LALWA) 		2609011000NRG24170520230041437 17/05/2023 kirnpal Kaur 2609011WL001806 kirnpal Kaur 00415 SBIN0050024 1515 1515 Processed 24/05/2023 1819220311 KIRPAL KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
16 Patran PB-09-011-062-001/2
(LALWA) 		2609011000NRG24170520230041439 17/05/2023 SUMAN 2609011WL001806 SUMAN 00415 SBIN0050024 1818 1818 Processed 24/05/2023 1819220320 MRS SUMAN STATE BANK OF INDIA(508548)
17 Patran PB-09-011-062-001/22
(LALWA) 		2609011000NRG24170520230041440 17/05/2023 Pooja Rani 2609011WL001806 Pooja Rani 00415 SBIN0050024 1515 1515 Processed 24/05/2023 1819220321 MRS POOJA RANI STATE BANK OF INDIA(508548)
18 Patran PB-09-011-062-001/27
(LALWA) 		2609011000NRG24170520230041441 17/05/2023 Rani kaur 2609011WL001806 Rani kaur 00415 SBIN0050024 1515 1515 Processed 24/05/2023 1819220324 MRS RANI KAUR STATE BANK OF INDIA(508548)
19 Patran PB-09-011-062-001/34
(LALWA) 		2609011000NRG24170520230041444 17/05/2023 Seema Rani 2609011WL001806 Seema Rani 00415 SBIN0050024 1515 1515 Processed 24/05/2023 1819220322 MRS SEEMA RANI STATE BANK OF INDIA(508548)
20 Patran PB-09-011-062-001/7
(LALWA) 		2609011000NRG24170520230041449 17/05/2023 Krishna 2609011WL001806 Krishna 00415 SBIN0050024 1515 1515 Processed 24/05/2023 1819220318 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 11211 11211
21 Patran PB-09-011-090-001/21
(GOPALPUR) 		2609011000NRG24170520230041428 17/05/2023 Payaro devi 2609011WL001805 Payaro devi 00415 SBIN0050417 1818 1818 Processed 24/05/2023 1819220317 MRS PIARO DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
22 Patran PB-09-011-062-001/2
(LALWA) 		2609011000NRG24170520230041438 17/05/2023 Roshni 2609011WL001806 Roshni 00415 SBIN0050694 1818 1818 Processed 24/05/2023 1819220316 ROSHNI . PUNJAB GRAMIN BANK(607138)
23 Patran PB-09-011-099-001/338
(Hira Pati Brass) 		2609011000NRG24170520230041426 17/05/2023 HARBANS SINGH 2609011WL001804 HARBANS SINGH 00415 SBIN0050694 2121 2121 Processed 24/05/2023 1819220313 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 3939 3939
Total 35451 35451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_170523APB_FTO_11316 Indian Bank IDIB000P619 Patran 3636
2 Patran PB2609011_170523APB_FTO_11316 Punjab & Sind Bank PSIB0000070 Ghagga 2424
3 Patran PB2609011_170523APB_FTO_11316 Punjab Gramin Bank PUNB0PGB003 Arno 9696
4 Patran PB2609011_170523APB_FTO_11316 State Bank of India SBIN0011912 PATRAN 2727
5 Patran PB2609011_170523APB_FTO_11316 State Bank of India SBIN0050024 PATRAN 11211
6 Patran PB2609011_170523APB_FTO_11316 State Bank of India SBIN0050417 GULZARPUR 1818
7 Patran PB2609011_170523APB_FTO_11316 State Bank of India SBIN0050694 GHAGA 3939

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