Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:51:52 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_060123FTO_98209
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 Patiala Rural PB-09-009-100-001/136
(LABANA TAKU) 		2609009000NRG23060120230300428 06/01/2023 SAHILA KHATUN 2609009WL019439 SAHILA KHATUN 00176 IDIB000L021 1692 1692 Processed 12/01/2023 7854445091 SAHILA KHATUN ()
2 Patiala Rural PB-09-009-100-001/159
(LABANA TAKU) 		2609009000NRG23060120230300436 06/01/2023 SATAR KAUR 2609009WL019439 SATAR KAUR 00176 IDIB000L021 1128 1128 Processed 12/01/2023 7854445094 SATAR KAUR ()
3 Patiala Rural PB-09-009-100-001/163
(LABANA TAKU) 		2609009000NRG23060120230300439 06/01/2023 DARBARA SINGH 2609009WL019439 DARBARA SINGH 00176 IDIB000L021 1410 1410 Processed 12/01/2023 7854445096 DARBARA SINGH ()
4 Patiala Rural PB-09-009-100-001/21
(LABANA TAKU) 		2609009000NRG23060120230300451 06/01/2023 SARABJIT KAUR 2609009WL019439 SARABJIT KAUR 00176 IDIB000L021 1692 1692 Processed 12/01/2023 7854445083 SARABJIT KAUR ()
5 Patiala Rural PB-09-009-100-001/211
(LABANA TAKU) 		2609009000NRG23060120230300452 06/01/2023 AMARJIT KAUR 2609009WL019439 AMARJIT KAUR 00176 IDIB000L021 846 846 Processed 12/01/2023 7854445092 AMARJIT KAUR ()
6 Patiala Rural PB-09-009-100-001/223
(LABANA TAKU) 		2609009000NRG23060120230300457 06/01/2023 BALVEER KAUR 2609009WL019439 BALVEER KAUR 00176 IDIB000L021 564 564 Processed 12/01/2023 7854445097 BALVEER KAUR ()
7 Patiala Rural PB-09-009-100-001/24
(LABANA TAKU) 		2609009000NRG23060120230300461 06/01/2023 KARAMJIT KAUR 2609009WL019439 KARAMJIT KAUR 00176 IDIB000L021 1410 1410 Processed 12/01/2023 7854445084 KARAMJIT KAUR ()
8 Patiala Rural PB-09-009-100-001/382
(LABANA TAKU) 		2609009000NRG23060120230300480 06/01/2023 SINDER KAUR 2609009WL019439 SINDER KAUR 00176 IDIB000L021 1410 1410 Processed 12/01/2023 7854445082 SINDER KAUR ()
9 Patiala Rural PB-09-009-100-001/394
(LABANA TAKU) 		2609009000NRG23060120230300482 06/01/2023 SHAMSHER KAUR 2609009WL019439 SHAMSHER KAUR 00176 IDIB000L021 846 846 Processed 12/01/2023 7854445093 SHAMSHER KAUR ()
10 Patiala Rural PB-09-009-100-001/41
(LABANA TAKU) 		2609009000NRG23060120230300483 06/01/2023 PARKASH KAUR 2609009WL019439 PARKASH KAUR 00176 IDIB000L021 1692 1692 Processed 12/01/2023 7854445095 PARKASH KAUR ()
11 Patiala Rural PB-09-009-100-001/70
(LABANA TAKU) 		2609009000NRG23060120230300487 06/01/2023 HARBANS KAUR 2609009WL019439 HARBANS KAUR 00176 IDIB000L021 1692 1692 Processed 12/01/2023 7854445098 HARBANS KAUR ()
12 Patiala Rural PB-09-009-100-001/71
(LABANA TAKU) 		2609009000NRG23060120230300488 06/01/2023 HARBANS KAUR 2609009WL019439 HARBANS KAUR 00176 IDIB000L021 1692 1692 Processed 12/01/2023 7854445100 HARBANS KAUR ()
SubTotal 16074 16074
13 Patiala Rural PB-09-009-100-001/148
(LABANA TAKU) 		2609009000NRG23060120230300432 06/01/2023 SUKHWINDER KAUR 2609009WL019439 SUKHWINDER KAUR 00176 IDIB000N039 1410 1410 Processed 12/01/2023 7854445090 SUKHWINDER KAUR ()
14 Patiala Rural PB-09-009-100-001/227
(LABANA TAKU) 		2609009000NRG23060120230300458 06/01/2023 MANJIT KAUR 2609009WL019439 MANJIT KAUR 00176 IDIB000N039 846 846 Processed 12/01/2023 7854445089 MANJIT KAUR ()
15 Patiala Rural PB-09-009-100-001/37
(LABANA TAKU) 		2609009000NRG23060120230300478 06/01/2023 MANPREET KAUR 2609009WL019439 MANPREET KAUR 00176 IDIB000N039 1128 1128 Processed 12/01/2023 7854445088 MANPREET KAUR ()
SubTotal 3384 3384
16 Patiala Rural PB-09-009-040-001/299
(DANDRALA KHURD) 		2609007000NRG23060120230300417 06/01/2023 BALKAR SINGH 2609007WL019438 BALKAR SINGH 00349 PSIB0021241 1692 1692 Processed 12/01/2023 7854445087 BALKAR SINGH ()
SubTotal 1692 1692
17 Patiala Rural PB-09-009-100-001/143
(LABANA TAKU) 		2609009000NRG23060120230300430 06/01/2023 GURMIT KAUR 2609009WL019439 GURMIT KAUR 00415 SBIN0001452 1692 1692 Processed 12/01/2023 7854445086 MRS GURMIT KAUR ()
SubTotal 1692 1692
18 Patiala Rural PB-09-007-042-001/10
(HIRDAPUR) 		2609007000NRG23060120230300415 06/01/2023 HARBANS SINGH 2609007WL019438 HARBANS SINGH 00415 SBIN0050390 564 564 Processed 12/01/2023 7854445085 MRS PARAMJEET KAUR ()
SubTotal 564 564
19 Patiala Rural PB-09-009-100-001/153
(LABANA TAKU) 		2609009000NRG23060120230300435 06/01/2023 BHINDER SINGH 2609009WL019439 BHINDER SINGH 00415 SBIN0050990 1410 1410 Processed 12/01/2023 7854445099 MR BHINDER SINGH ()
SubTotal 1410 1410
Total 24816 24816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_060123FTO_98209 Indian Bank IDIB000L021 Labana Teku 16074
2 Patiala Rural PB2609013_060123FTO_98209 Indian Bank IDIB000N039 NABHA 3384
3 Patiala Rural PB2609013_060123FTO_98209 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1692
4 Patiala Rural PB2609013_060123FTO_98209 State Bank of India SBIN0001452 NABHA 1692
5 Patiala Rural PB2609013_060123FTO_98209 State Bank of India SBIN0050390 BAKSHIWALA 564
6 Patiala Rural PB2609013_060123FTO_98209 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1410

Download In Excel