Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_100523APB_FTO_8981
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-09-011-075-001/89
(SANTPURA(BRASS)) 		2609011000NRG24100520230031287 10/05/2023 Aslam khan 2609011WL001390 Aslam khan 00168 ICIC0002831 2121 2121 Processed 17/05/2023 1639886924 ASLAM KHAN ICICI BANK LTD(508534)
SubTotal 2121 2121
2 Patran PB-09-011-068-001/24
(NOOR PURA) 		2609011000NRG24100520230031015 10/05/2023 Pooja 2609011WL001382 Pooja 00176 IDIB000P619 1212 1212 Processed 17/05/2023 1639886929 Mrs. Pooja . INDIAN BANK(607105)
SubTotal 1212 1212
3 Patran PB-09-011-068-001/2
(NOOR PURA) 		2609011000NRG24100520230031007 10/05/2023 Harbans Singh 2609011WL001382 Harbans Singh 00349 PSIB0000125 1515 1515 Processed 17/05/2023 1639886901 HARBANS SINGH ICICI BANK LTD(508534)
4 Patran PB-09-011-068-001/5
(NOOR PURA) 		2609011000NRG24100520230031026 10/05/2023 Subegh Singh 2609011WL001382 Subegh Singh 00349 PSIB0000125 1515 1515 Processed 17/05/2023 1639886902 SUBEG SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
5 Patran PB-09-011-068-001/14
(NOOR PURA) 		2609011000NRG24100520230031003 10/05/2023 karnailoo devi 2609011WL001382 karnailoo devi 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639886910 KARNAILO ICICI BANK LTD(508534)
6 Patran PB-09-011-068-001/16
(NOOR PURA) 		2609011000NRG24100520230031004 10/05/2023 kashmir singh 2609011WL001382 kashmir singh 00349 PSIB0021100 909 909 Processed 17/05/2023 1639886907 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
7 Patran PB-09-011-068-001/18
(NOOR PURA) 		2609011000NRG24100520230031005 10/05/2023 murti devi 2609011WL001382 murti devi 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639886913 MOORTI DEVI PUNJAB & SIND BANK(607087)
8 Patran PB-09-011-068-001/19
(NOOR PURA) 		2609011000NRG24100520230031006 10/05/2023 satnam singh 2609011WL001382 satnam singh 00349 PSIB0021100 1212 1212 Processed 17/05/2023 1639886903 SATNAM SINGH PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-068-001/2
(NOOR PURA) 		2609011000NRG24100520230031008 10/05/2023 amrik kaur 2609011WL001382 amrik kaur 00349 PSIB0021100 909 909 Processed 17/05/2023 1639886906 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
10 Patran PB-09-011-068-001/20
(NOOR PURA) 		2609011000NRG24100520230031009 10/05/2023 ompati 2609011WL001382 ompati 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639886908 MISS OM WATI STATE BANK OF INDIA(508548)
11 Patran PB-09-011-068-001/21
(NOOR PURA) 		2609011000NRG24100520230031010 10/05/2023 manjeet kaur 2609011WL001382 manjeet kaur 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639886909 MANJEET KAUR PUNJAB & SIND BANK(607087)
12 Patran PB-09-011-068-001/22
(NOOR PURA) 		2609011000NRG24100520230031011 10/05/2023 amerjeet kaur 2609011WL001382 amerjeet kaur 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639886905 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
13 Patran PB-09-011-068-001/23
(NOOR PURA) 		2609011000NRG24100520230031013 10/05/2023 Joginder kaur 2609011WL001382 Joginder kaur 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639886919 JOGINDER KAUR PUNJAB & SIND BANK(607087)
14 Patran PB-09-011-068-001/23
(NOOR PURA) 		2609011000NRG24100520230031012 10/05/2023 tara singh 2609011WL001382 tara singh 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639886914 TARA SINGH ICICI BANK LTD(508534)
15 Patran PB-09-011-068-001/27
(NOOR PURA) 		2609011000NRG24100520230031016 10/05/2023 balwant singh 2609011WL001382 balwant singh 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639886915 BALWANT SINGH PUNJAB & SIND BANK(607087)
16 Patran PB-09-011-068-001/3
(NOOR PURA) 		2609011000NRG24100520230031017 10/05/2023 Joginder Kaur 2609011WL001382 Joginder Kaur 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639886911 MISS JOGINDER KAUR STATE BANK OF INDIA(508548)
17 Patran PB-09-011-068-001/31
(NOOR PURA) 		2609011000NRG24100520230031018 10/05/2023 Meva kaur 2609011WL001382 Meva kaur 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639886918 MISS MEWA KAUR STATE BANK OF INDIA(508548)
18 Patran PB-09-011-068-001/31
(NOOR PURA) 		2609011000NRG24100520230031019 10/05/2023 Reena kaur 2609011WL001382 Reena kaur 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639886923 REENA KAUR PUNJAB & SIND BANK(607087)
19 Patran PB-09-011-068-001/35
(NOOR PURA) 		2609011000NRG24100520230031021 10/05/2023 Kiran kaur 2609011WL001382 Kiran kaur 00349 PSIB0021100 1212 1212 Processed 17/05/2023 1639886920 KIRAN KAUR PUNJAB & SIND BANK(607087)
20 Patran PB-09-011-068-001/4
(NOOR PURA) 		2609011000NRG24100520230031024 10/05/2023 seema devi 2609011WL001382 seema devi 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639886904 SEEMA DEVI PUNJAB & SIND BANK(607087)
21 Patran PB-09-011-068-001/6
(NOOR PURA) 		2609011000NRG24100520230031028 10/05/2023 Aneeta devi 2609011WL001382 Aneeta devi 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639886921 ANITA DEVI WO BHAGWAN DAAS PUNJAB & SIND BANK(607087)
22 Patran PB-09-011-068-001/6
(NOOR PURA) 		2609011000NRG24100520230031027 10/05/2023 Bhagwan das 2609011WL001382 Bhagwan das 00349 PSIB0021100 1212 1212 Processed 17/05/2023 1639886917 BHAGWAN DASS PUNJAB & SIND BANK(607087)
23 Patran PB-09-011-068-001/8
(NOOR PURA) 		2609011000NRG24100520230031029 10/05/2023 chiman lal 2609011WL001382 chiman lal 00349 PSIB0021100 1212 1212 Processed 17/05/2023 1639886916 CHIMNA S/O KRISHNA PUNJAB & SIND BANK(607087)
24 Patran PB-09-011-068-001/8
(NOOR PURA) 		2609011000NRG24100520230031030 10/05/2023 TARO 2609011WL001382 TARO 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639886912 TARO PUNJAB & SIND BANK(607087)
25 Patran PB-09-011-068-001/87
(NOOR PURA) 		2609011000NRG24100520230031034 10/05/2023 Manpreet kaur 2609011WL001382 Manpreet kaur 00349 PSIB0021100 1515 1515 Processed 17/05/2023 1639886922 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 29391 29391
26 Patran PB-09-011-002-001/174
(ARNO) 		2609011000NRG24100520230030997 10/05/2023 Suneeta Rani 2609011WL001379 Suneeta Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639886942 SUNEETA RANI W O OM PARKASH PUNJAB GRAMIN BANK(607138)
27 Patran PB-09-011-002-001/304
(ARNO) 		2609011000NRG24100520230030998 10/05/2023 Saroop Singh 2609011WL001379 Saroop Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639886944 SARUP SINGH ICICI BANK LTD(508534)
28 Patran PB-09-011-002-001/344
(ARNO) 		2609011000NRG24100520230031000 10/05/2023 Gurmit Kaur 2609011WL001379 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639886945 GURMIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
29 Patran PB-09-011-002-001/344
(ARNO) 		2609011000NRG24100520230030999 10/05/2023 Kuldeep Singh 2609011WL001379 Kuldeep Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639886943 KULDEEP SINGH S O GIAN SINGH PUNJAB GRAMIN BANK(607138)
30 Patran PB-09-011-075-001/89
(SANTPURA(BRASS)) 		2609011000NRG24100520230031288 10/05/2023 Asman Begam 2609011WL001390 Asman Begam 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639886946 ASMAN BEGAM PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
31 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24100520230031001 10/05/2023 Gurlal Singh 2609011WL001380 Gurlal Singh 00354 PUNB0682200 1515 1515 Processed 17/05/2023 1639886941 GURLAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
32 Patran PB-09-011-057-001/479
(KARIM NAGAR) 		2609011000NRG24100520230031281 10/05/2023 rekha rani 2609011WL001389 rekha rani 00415 SBIN0011912 2121 2121 Processed 17/05/2023 1639886926 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
33 Patran PB-09-011-035-001/65
(GULAHAR KHURD) 		2609011000NRG24100520230031002 10/05/2023 Gurmeet Kaur 2609011WL001381 Gurmeet Kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1639886939 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
34 Patran PB-09-011-057-001/186
(KARIM NAGAR) 		2609011000NRG24100520230031279 10/05/2023 satnam ram 2609011WL001389 satnam ram 00415 SBIN0050442 2121 2121 Processed 17/05/2023 1639886934 SATNAM SINGH S/O MOHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 Patran PB-09-011-057-001/453
(KARIM NAGAR) 		2609011000NRG24100520230031280 10/05/2023 PIARI DEVI 2609011WL001389 PIARI DEVI 00415 SBIN0050442 2121 2121 Processed 17/05/2023 1639886935 MRS PIYARI DEVI STATE BANK OF INDIA(508548)
36 Patran PB-09-011-057-001/486
(KARIM NAGAR) 		2609011000NRG24100520230031282 10/05/2023 harwinder singh 2609011WL001389 harwinder singh 00415 SBIN0050442 2121 2121 Processed 17/05/2023 1639886937 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
37 Patran PB-09-011-057-001/56
(KARIM NAGAR) 		2609011000NRG24100520230031283 10/05/2023 Lala Ram 2609011WL001389 Lala Ram 00415 SBIN0050442 2121 2121 Processed 17/05/2023 1639886932 MR LALA RAM STATE BANK OF INDIA(508548)
38 Patran PB-09-011-057-001/56
(KARIM NAGAR) 		2609011000NRG24100520230031284 10/05/2023 Suniari Devi 2609011WL001389 Suniari Devi 00415 SBIN0050442 2121 2121 Processed 17/05/2023 1639886936 MRS SUNIARI DEVI STATE BANK OF INDIA(508548)
39 Patran PB-09-011-068-001/23
(NOOR PURA) 		2609011000NRG24100520230031014 10/05/2023 Ramandeep kaur 2609011WL001382 Ramandeep kaur 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1639886928 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
40 Patran PB-09-011-068-001/37
(NOOR PURA) 		2609011000NRG24100520230031022 10/05/2023 Suman devi 2609011WL001382 Suman devi 00415 SBIN0050442 909 909 Processed 17/05/2023 1639886940 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
41 Patran PB-09-011-068-001/39
(NOOR PURA) 		2609011000NRG24100520230031023 10/05/2023 Raj kaur 2609011WL001382 Raj kaur 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639886927 MRS RAJ KAUR STATE BANK OF INDIA(508548)
42 Patran PB-09-011-068-001/40
(NOOR PURA) 		2609011000NRG24100520230031025 10/05/2023 Gurdeep kaur 2609011WL001382 Gurdeep kaur 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639886938 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
43 Patran PB-09-011-075-001/80
(SANTPURA(BRASS)) 		2609011000NRG24100520230031285 10/05/2023 Paramjeet kaur 2609011WL001390 Paramjeet kaur 00415 SBIN0050694 2121 2121 Processed 17/05/2023 1639886933 PARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
44 Patran PB-09-011-068-001/83
(NOOR PURA) 		2609011000NRG24100520230031031 10/05/2023 Gudi devi 2609011WL001382 Gudi devi 00462 UCBA0002974 1515 1515 Processed 17/05/2023 1639886925 GUDDI DEVI UCO BANK(607066)
SubTotal 1515 1515
45 Patran PB-09-011-068-001/86
(NOOR PURA) 		2609011000NRG24100520230031032 10/05/2023 Rajji 2609011WL001382 Rajji 00468 UBIN0828033 1515 1515 Processed 17/05/2023 1639886931 RAJJI . UNION BANK OF INDIA(508500)
SubTotal 1515 1515
46 Patran PB-09-011-068-001/87
(NOOR PURA) 		2609011000NRG24100520230031033 10/05/2023 Harbans singh 2609011WL001382 Harbans singh 00468 UBIN0931217 1515 1515 Processed 17/05/2023 1639886930 HARBANS SINGH SO LABH RAM UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_100523APB_FTO_8981 ICICI BANK ICIC0002831 PATRAN 2121
2 Patran PB2609011_100523APB_FTO_8981 Indian Bank IDIB000P619 Patran 1212
3 Patran PB2609011_100523APB_FTO_8981 Punjab & Sind Bank PSIB0000125 Patran 3030
4 Patran PB2609011_100523APB_FTO_8981 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 29391
5 Patran PB2609011_100523APB_FTO_8981 Punjab Gramin Bank PUNB0PGB003 Arno 6060
6 Patran PB2609011_100523APB_FTO_8981 Punjab Gramin Bank PUNB0PGB003 DHUHAR 2121
7 Patran PB2609011_100523APB_FTO_8981 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
8 Patran PB2609011_100523APB_FTO_8981 State Bank of India SBIN0011912 PATRAN 2121
9 Patran PB2609011_100523APB_FTO_8981 State Bank of India SBIN0050442 SHUTRANA 17574
10 Patran PB2609011_100523APB_FTO_8981 State Bank of India SBIN0050694 GHAGA 2121
11 Patran PB2609011_100523APB_FTO_8981 UCO Bank UCBA0002974 PATRAN 1515
12 Patran PB2609011_100523APB_FTO_8981 Union Bank of India UBIN0828033 PATRAN 1515
13 Patran PB2609011_100523APB_FTO_8981 Union Bank of India UBIN0931217 Khanewal 1515

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