Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_050523APB_FTO_7826
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-09-011-048-001/89
(JAWALAPUR) 		2609011000NRG24050520230025082 05/05/2023 Paramjeet kaur 2609011WL001134 Paramjeet kaur 00349 PSIB0000070 1515 1515 Processed 17/05/2023 1639165308 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 Patran PB-09-011-055-001/227
(KALWANU) 		2609011000NRG24050520230025073 05/05/2023 Dalari 2609011WL001133 Dalari 00349 PSIB0021132 1515 1515 Processed 17/05/2023 1639165310 DULARI W/O RAGHBEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
3 Patran PB-09-011-048-001/200
(JAWALAPUR) 		2609011000NRG24050520230025076 05/05/2023 Avtar Singh 2609011WL001134 Avtar Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639165338 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
4 Patran PB-09-011-027-001/309
(DUGAL KHURD) 		2609011000NRG24050520230025072 05/05/2023 Gurjant Singh 2609011WL001132 Gurjant Singh 00354 PUNB0059510 1818 1818 Processed 17/05/2023 1639165309 SHRI GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
5 Patran PB-09-011-007-001/244
(BEHAR JUCH) 		2609011000NRG24050520230025070 05/05/2023 Anguri Devi 2609011WL001131 Anguri Devi 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639165335 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
6 Patran PB-09-011-083-001/136
(TAIPUR) 		2609011000NRG24050520230025041 05/05/2023 Ram kumar 2609011WL001129 Ram kumar 00415 SBIN0050417 1212 1212 Processed 17/05/2023 1639165330 MR RAM KUMAR STATE BANK OF INDIA(508548)
7 Patran PB-09-011-083-001/15
(TAIPUR) 		2609011000NRG24050520230025042 05/05/2023 Krishan Ram 2609011WL001129 Krishan Ram 00415 SBIN0050417 1212 1212 Processed 17/05/2023 1639165319 MR KRISHAN SO NIRALA STATE BANK OF INDIA(508548)
8 Patran PB-09-011-083-001/175
(TAIPUR) 		2609011000NRG24050520230025043 05/05/2023 Jobanpreet Singh 2609011WL001129 Jobanpreet Singh 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639165333 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
9 Patran PB-09-011-083-001/178
(TAIPUR) 		2609011000NRG24050520230025044 05/05/2023 Sukhpal Singh 2609011WL001129 Sukhpal Singh 00415 SBIN0050417 1212 1212 Processed 17/05/2023 1639165312 SUKHPAL SINGH S ORAM SINGH PUNJAB GRAMIN BANK(607138)
10 Patran PB-09-011-083-001/32
(TAIPUR) 		2609011000NRG24050520230025045 05/05/2023 Bhethari Ram 2609011WL001129 Bhethari Ram 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639165317 BHARTHRI RAM ICICI BANK LTD(508534)
11 Patran PB-09-011-083-001/4
(TAIPUR) 		2609011000NRG24050520230025046 05/05/2023 Karamveer 2609011WL001129 Karamveer 00415 SBIN0050417 1212 1212 Processed 17/05/2023 1639165318 MR KARAMVEER RAM STATE BANK OF INDIA(508548)
12 Patran PB-09-011-083-001/41
(TAIPUR) 		2609011000NRG24050520230025047 05/05/2023 Suresh kumar 2609011WL001129 Suresh kumar 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639165326 MR SURESH KUMAR STATE BANK OF INDIA(508548)
13 Patran PB-09-011-083-001/43
(TAIPUR) 		2609011000NRG24050520230025048 05/05/2023 Kulbir Ram 2609011WL001129 Kulbir Ram 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639165329 MR KULBIR RAM STATE BANK OF INDIA(508548)
14 Patran PB-09-011-083-001/48
(TAIPUR) 		2609011000NRG24050520230025049 05/05/2023 Shyam Lal 2609011WL001129 Shyam Lal 00415 SBIN0050417 303 303 Processed 17/05/2023 1639165321 MR SHAM LAL STATE BANK OF INDIA(508548)
15 Patran PB-09-011-083-001/58
(TAIPUR) 		2609011000NRG24050520230025050 05/05/2023 Kartar Ram 2609011WL001129 Kartar Ram 00415 SBIN0050417 909 909 Processed 17/05/2023 1639165322 KARTAR RAM ICICI BANK LTD(508534)
SubTotal 13938 13938
16 Patran PB-09-011-085-001/110
(TUGO PATTI) 		2609011000NRG24050520230025113 05/05/2023 Rinku Ram 2609011WL001137 Rinku Ram 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639165313 RINKU RAM HDFC BANK LTD(607152)
17 Patran PB-09-011-085-001/145
(TUGO PATTI) 		2609011000NRG24050520230025114 05/05/2023 Rani Bai 2609011WL001137 Rani Bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639165324 RANO BAI ICICI BANK LTD(508534)
18 Patran PB-09-011-085-001/229
(TUGO PATTI) 		2609011000NRG24050520230025115 05/05/2023 Toshi Ram 2609011WL001137 Toshi Ram 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639165332 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
19 Patran PB-09-011-085-001/347
(TUGO PATTI) 		2609011000NRG24050520230025116 05/05/2023 Akko 2609011WL001137 Akko 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639165334 MRS AKKO AKKO STATE BANK OF INDIA(508548)
20 Patran PB-09-011-085-001/394
(TUGO PATTI) 		2609011000NRG24050520230025117 05/05/2023 Guddu Ram 2609011WL001137 Guddu Ram 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639165314 GUDDU RAM ICICI BANK LTD(508534)
21 Patran PB-09-011-085-001/407
(TUGO PATTI) 		2609011000NRG24050520230025118 05/05/2023 sukha ram 2609011WL001137 sukha ram 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639165331 MR SUKHA RAM STATE BANK OF INDIA(508548)
22 Patran PB-09-011-085-001/505
(TUGO PATTI) 		2609011000NRG24050520230025119 05/05/2023 Amar lal 2609011WL001137 Amar lal 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639165311 MR AMAR LAL STATE BANK OF INDIA(508548)
23 Patran PB-09-011-085-001/539
(TUGO PATTI) 		2609011000NRG24050520230025120 05/05/2023 Diwan Chand 2609011WL001137 Diwan Chand 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639165336 DIWAN CHAND ICICI BANK LTD(508534)
24 Patran PB-09-011-085-001/771
(TUGO PATTI) 		2609011000NRG24050520230025121 05/05/2023 Somnath 2609011WL001137 Somnath 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639165315 MR SOMNATH STATE BANK OF INDIA(508548)
25 Patran PB-09-011-085-001/812
(TUGO PATTI) 		2609011000NRG24050520230025122 05/05/2023 Karnail Singh 2609011WL001137 Karnail Singh 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639165320 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 17877 17877
26 Patran PB-09-011-048-001/102
(JAWALAPUR) 		2609011000NRG24050520230025074 05/05/2023 Gurmail kaur 2609011WL001134 Gurmail kaur 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639165337 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
27 Patran PB-09-011-048-001/112
(JAWALAPUR) 		2609011000NRG24050520230025075 05/05/2023 Karnail Singh 2609011WL001134 Karnail Singh 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639165316 KARNAIL SINGH ICICI BANK LTD(508534)
28 Patran PB-09-011-048-001/46
(JAWALAPUR) 		2609011000NRG24050520230025077 05/05/2023 Sukhdev Kaur 2609011WL001134 Sukhdev Kaur 00415 SBIN0050694 1212 1212 Processed 17/05/2023 1639165327 SUKHDEV KAUR W/O LATE PREM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 Patran PB-09-011-048-001/47
(JAWALAPUR) 		2609011000NRG24050520230025078 05/05/2023 Satiya Devi 2609011WL001134 Satiya Devi 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639165328 MRS SATYA DEV WO SAT PAL SINGH STATE BANK OF INDIA(508548)
30 Patran PB-09-011-048-001/61
(JAWALAPUR) 		2609011000NRG24050520230025079 05/05/2023 Balveer chand 2609011WL001134 Balveer chand 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639165325 MR BALVIR CHAND STATE BANK OF INDIA(508548)
31 Patran PB-09-011-048-001/69
(JAWALAPUR) 		2609011000NRG24050520230025080 05/05/2023 Surjeet singh 2609011WL001134 Surjeet singh 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1639165323 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
Total 46965 46965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_050523APB_FTO_7826 Punjab & Sind Bank PSIB0000070 Ghagga 1515
2 Patran PB2609011_050523APB_FTO_7826 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
3 Patran PB2609011_050523APB_FTO_7826 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
4 Patran PB2609011_050523APB_FTO_7826 Punjab National Bank PUNB0059510 Patran 1818
5 Patran PB2609011_050523APB_FTO_7826 State Bank of India SBIN0050417 GULZARPUR 13938
6 Patran PB2609011_050523APB_FTO_7826 State Bank of India SBIN0050442 SHUTRANA 17877
7 Patran PB2609011_050523APB_FTO_7826 State Bank of India SBIN0050694 GHAGA 8787

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