Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_040523APB_FTO_7526
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-09-011-028-001/178
(DUTAL) 		2609011000NRG24040520230023865 04/05/2023 Jagtar singh 2609011WL001093 Jagtar singh 00176 IDIB000P604 1818 1818 Processed 17/05/2023 1639191464 Mr. JAGTAR SINGH INDIAN BANK(607105)
SubTotal 1818 1818
2 Patran PB-09-011-028-001/132
(DUTAL) 		2609011000NRG24040520230023844 04/05/2023 sukhwinder kaur 2609011WL001093 sukhwinder kaur 00176 IDIB000P619 1515 1515 Processed 17/05/2023 1639191444 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
3 Patran PB-09-011-028-001/137
(DUTAL) 		2609011000NRG24040520230023847 04/05/2023 Banso 2609011WL001093 Banso 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1639191443 MRS BANSO BANSO STATE BANK OF INDIA(508548)
4 Patran PB-09-011-028-001/144
(DUTAL) 		2609011000NRG24040520230023851 04/05/2023 Ajmair kaur 2609011WL001093 Ajmair kaur 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1639191442 AJMAIR KAUR W/O SIADU RAM PUNJAB NATIONAL BANK(508568)
5 Patran PB-09-011-028-001/250
(DUTAL) 		2609011000NRG24040520230023881 04/05/2023 Jasvir Kaur 2609011WL001093 Jasvir Kaur 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1639191445 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
6 Patran PB-09-011-028-001/102
(DUTAL) 		2609011000NRG24040520230023836 04/05/2023 Prito 2609011WL001093 Prito 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639191429 PRITO PUNJAB & SIND BANK(607087)
7 Patran PB-09-011-028-001/109
(DUTAL) 		2609011000NRG24040520230023838 04/05/2023 Maya 2609011WL001093 Maya 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639191423 MAYA PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-028-001/123
(DUTAL) 		2609011000NRG24040520230023841 04/05/2023 gejo 2609011WL001093 gejo 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639191416 GEJO PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-028-001/136
(DUTAL) 		2609011000NRG24040520230023846 04/05/2023 Sukhwinder kaur 2609011WL001093 Sukhwinder kaur 00349 PSIB0000125 1515 1515 Processed 17/05/2023 1639191427 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-028-001/147
(DUTAL) 		2609011000NRG24040520230023852 04/05/2023 Amandeep kaur 2609011WL001093 Amandeep kaur 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639191425 AMANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
11 Patran PB-09-011-028-001/156
(DUTAL) 		2609011000NRG24040520230023857 04/05/2023 Kiranjeet kaur 2609011WL001093 Kiranjeet kaur 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639191424 KIRANJIT KAUR HDFC BANK LTD(607152)
12 Patran PB-09-011-028-001/16
(DUTAL) 		2609011000NRG24040520230023858 04/05/2023 Vidya Devi 2609011WL001093 Vidya Devi 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639191417 VIDYA RANI ICICI BANK LTD(508534)
13 Patran PB-09-011-028-001/180
(DUTAL) 		2609011000NRG24040520230023866 04/05/2023 Kala Rani 2609011WL001093 Kala Rani 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639191421 KLA ICICI BANK LTD(508534)
14 Patran PB-09-011-028-001/190
(DUTAL) 		2609011000NRG24040520230023867 04/05/2023 Manjeet kaur 2609011WL001093 Manjeet kaur 00349 PSIB0000125 1515 1515 Processed 17/05/2023 1639191431 Mrs. MANJIT KAUR INDIAN BANK(607105)
15 Patran PB-09-011-028-001/196
(DUTAL) 		2609011000NRG24040520230023869 04/05/2023 Kartar Kaur 2609011WL001093 Kartar Kaur 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639191420 KARTAR KAUR ICICI BANK LTD(508534)
16 Patran PB-09-011-028-001/225
(DUTAL) 		2609011000NRG24040520230023875 04/05/2023 Gurdev Kaur 2609011WL001093 Gurdev Kaur 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639191419 GURDEV KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-028-001/229
(DUTAL) 		2609011000NRG24040520230023876 04/05/2023 Reshma Rani 2609011WL001093 Reshma Rani 00349 PSIB0000125 1515 1515 Processed 17/05/2023 1639191426 RESHMA RANI W/O BHURA RAM PUNJAB & SIND BANK(607087)
18 Patran PB-09-011-028-001/23
(DUTAL) 		2609011000NRG24040520230023877 04/05/2023 charanjeet kaur 2609011WL001093 charanjeet kaur 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639191422 CHARANJIT KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-028-001/248
(DUTAL) 		2609011000NRG24040520230023880 04/05/2023 Dhanwanti 2609011WL001093 Dhanwanti 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639191428 DHANWANTI ICICI BANK LTD(508534)
20 Patran PB-09-011-028-001/251
(DUTAL) 		2609011000NRG24040520230023882 04/05/2023 Raji 2609011WL001093 Raji 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639191430 PARAMJIT KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
21 Patran PB-09-011-028-001/254
(DUTAL) 		2609011000NRG24040520230023883 04/05/2023 Jaspal kaur 2609011WL001093 Jaspal kaur 00349 PSIB0000125 1515 1515 Processed 17/05/2023 1639191467 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
22 Patran PB-09-011-028-001/29
(DUTAL) 		2609011000NRG24040520230023890 04/05/2023 Kamlesh Kaur 2609011WL001093 Kamlesh Kaur 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639191466 KAMLESH RANI PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-028-001/31
(DUTAL) 		2609011000NRG24040520230023892 04/05/2023 kamla kaur 2609011WL001093 kamla kaur 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1639191418 KAMLA WO BILASA RAM PUNJAB NATIONAL BANK(508568)
24 Patran PB-09-011-028-001/391
(DUTAL) 		2609011000NRG24040520230023894 04/05/2023 Dimpal Kaur 2609011WL001093 Dimpal Kaur 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1639191432 DIMPLE KAUR DO SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32724 32724
25 Patran PB-09-011-028-001/331
(DUTAL) 		2609011000NRG24040520230023893 04/05/2023 Sandeep kaur 2609011WL001093 Sandeep kaur 00354 PUNB0682200 1515 1515 Processed 17/05/2023 1639191462 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
26 Patran PB-09-011-028-001/126
(DUTAL) 		2609011000NRG24040520230023842 04/05/2023 anup singh 2609011WL001093 anup singh 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1639191465 MR ANUP SINGH STATE BANK OF INDIA(508548)
27 Patran PB-09-011-028-001/149
(DUTAL) 		2609011000NRG24040520230023854 04/05/2023 Pritam singh 2609011WL001093 Pritam singh 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1639191436 MR PRITAM RAM STATE BANK OF INDIA(508548)
SubTotal 3333 3333
28 Patran PB-09-011-028-001/276
(DUTAL) 		2609011000NRG24040520230023886 04/05/2023 Rani 2609011WL001093 Rani 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1639191460 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
29 Patran PB-09-011-028-001/105
(DUTAL) 		2609011000NRG24040520230023837 04/05/2023 Gurbhej Singh 2609011WL001093 Gurbhej Singh 00415 SBIN0050442 606 606 Processed 17/05/2023 1639191448 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
30 Patran PB-09-011-028-001/113
(DUTAL) 		2609011000NRG24040520230023839 04/05/2023 Amarjit Kaur 2609011WL001093 Amarjit Kaur 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639191433 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
31 Patran PB-09-011-028-001/122
(DUTAL) 		2609011000NRG24040520230023840 04/05/2023 Nanaki Devi 2609011WL001093 Nanaki Devi 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191455 MRS NANAKI DEVI STATE BANK OF INDIA(508548)
32 Patran PB-09-011-028-001/139
(DUTAL) 		2609011000NRG24040520230023848 04/05/2023 Sinder kaur 2609011WL001093 Sinder kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191446 SINDER KAUR ICICI BANK LTD(508534)
33 Patran PB-09-011-028-001/141
(DUTAL) 		2609011000NRG24040520230023849 04/05/2023 Balwinder kaur 2609011WL001093 Balwinder kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191452 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-028-001/150
(DUTAL) 		2609011000NRG24040520230023855 04/05/2023 Raj kaur 2609011WL001093 Raj kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191454 MRS RAJ KAUR STATE BANK OF INDIA(508548)
35 Patran PB-09-011-028-001/154
(DUTAL) 		2609011000NRG24040520230023856 04/05/2023 Seeto Devi 2609011WL001093 Seeto Devi 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191456 SEETO DEVI ICICI BANK LTD(508534)
36 Patran PB-09-011-028-001/161
(DUTAL) 		2609011000NRG24040520230023859 04/05/2023 Balvir ram 2609011WL001093 Balvir ram 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191457 MR BALVIR RAM STATE BANK OF INDIA(508548)
37 Patran PB-09-011-028-001/162
(DUTAL) 		2609011000NRG24040520230023860 04/05/2023 Amarjit Kaur 2609011WL001093 Amarjit Kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191439 AMARJIT KAUR ICICI BANK LTD(508534)
38 Patran PB-09-011-028-001/168
(DUTAL) 		2609011000NRG24040520230023861 04/05/2023 paro rani 2609011WL001093 paro rani 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639191458 PARO PUNJAB & SIND BANK(607087)
39 Patran PB-09-011-028-001/171
(DUTAL) 		2609011000NRG24040520230023862 04/05/2023 Gurmeet kaur 2609011WL001093 Gurmeet kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191438 MRS GURMEET RANI STATE BANK OF INDIA(508548)
40 Patran PB-09-011-028-001/176
(DUTAL) 		2609011000NRG24040520230023863 04/05/2023 Amro 2609011WL001093 Amro 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191447 GURTEJ SINGH SO BHARPUR SINGH PUNJAB & SIND BANK(607087)
41 Patran PB-09-011-028-001/176
(DUTAL) 		2609011000NRG24040520230023864 04/05/2023 Bagicha singh 2609011WL001093 Bagicha singh 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191437 MR BAGICHA SINGH STATE BANK OF INDIA(508548)
42 Patran PB-09-011-028-001/195
(DUTAL) 		2609011000NRG24040520230023868 04/05/2023 Sharanjeet Kaur 2609011WL001093 Sharanjeet Kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191449 SARANJIT KAUR PUNJAB & SIND BANK(607087)
43 Patran PB-09-011-028-001/209
(DUTAL) 		2609011000NRG24040520230023871 04/05/2023 Bhagwan Kaur 2609011WL001093 Bhagwan Kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191461 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
44 Patran PB-09-011-028-001/213
(DUTAL) 		2609011000NRG24040520230023872 04/05/2023 Kuldeep Kaur 2609011WL001093 Kuldeep Kaur 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639191451 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
45 Patran PB-09-011-028-001/234
(DUTAL) 		2609011000NRG24040520230023878 04/05/2023 Paramjit kaur 2609011WL001093 Paramjit kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191463 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 Patran PB-09-011-028-001/246
(DUTAL) 		2609011000NRG24040520230023879 04/05/2023 Mandeep Kaur 2609011WL001093 Mandeep Kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191440 MANDEEP KAUR WO RAJWANT SINGH UCO BANK(607066)
47 Patran PB-09-011-028-001/255
(DUTAL) 		2609011000NRG24040520230023884 04/05/2023 Rani Kaur 2609011WL001093 Rani Kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191453 RANI W/O KALA RAM PUNJAB NATIONAL BANK(508568)
48 Patran PB-09-011-028-001/279
(DUTAL) 		2609011000NRG24040520230023887 04/05/2023 Amandeep Kaur 2609011WL001093 Amandeep Kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191450 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
49 Patran PB-09-011-028-001/282
(DUTAL) 		2609011000NRG24040520230023888 04/05/2023 Varinder kaur 2609011WL001093 Varinder kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191459 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
50 Patran PB-09-011-028-001/40
(DUTAL) 		2609011000NRG24040520230023895 04/05/2023 Jaswinder Kaur 2609011WL001093 Jaswinder Kaur 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639191441 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
51 Patran PB-09-011-028-001/53
(DUTAL) 		2609011000NRG24040520230023896 04/05/2023 Parvinder Singh 2609011WL001093 Parvinder Singh 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639191435 MR PARVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 38784 38784
52 Patran PB-09-011-028-001/283
(DUTAL) 		2609011000NRG24040520230023889 04/05/2023 Jasvir Kaur 2609011WL001093 Jasvir Kaur 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1639191434 JASVIR KAUR UCO BANK(607066)
SubTotal 1818 1818
Total 88779 88779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_040523APB_FTO_7526 Indian Bank IDIB000P604 PATIALA 1818
2 Patran PB2609011_040523APB_FTO_7526 Indian Bank IDIB000P619 Patran 6969
3 Patran PB2609011_040523APB_FTO_7526 Punjab & Sind Bank PSIB0000125 Patran 32724
4 Patran PB2609011_040523APB_FTO_7526 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
5 Patran PB2609011_040523APB_FTO_7526 State Bank of India SBIN0011912 PATRAN 3333
6 Patran PB2609011_040523APB_FTO_7526 State Bank of India SBIN0050024 PATRAN 1818
7 Patran PB2609011_040523APB_FTO_7526 State Bank of India SBIN0050442 SHUTRANA 38784
8 Patran PB2609011_040523APB_FTO_7526 UCO Bank UCBA0002974 PATRAN 1818

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