Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_281123FTO_71628
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-09-011-078-001/395
(SHERGARH) 		2609011000NRG24281120230386993 28/11/2023 SHEELA DEVI 2609011WL018620 SHEELA DEVI 00032 UTIB0002299 909 909 Processed 01/01/2024 9007969898 SHEELA DEVI ()
SubTotal 909 909
2 Patran PB-09-011-083-001/88
(TAIPUR) 		2609011000NRG24281120230386901 28/11/2023 nirmla devi 2609011WL018614 nirmla devi 00152 HDFC0003168 606 606 Processed 01/01/2024 9007969876 nirmla devi ()
SubTotal 606 606
3 Patran PB-09-011-034-001/706
(GULAHAR) 		2609011000NRG24281120230386674 28/11/2023 Panju 2609011WL018604 Panju 00349 PSIB0000059 1818 1818 Processed 01/01/2024 9007969877 PANJU ()
SubTotal 1818 1818
4 Patran PB-09-011-097-001/13
(SAILWALA KHURD) 		2609011000NRG24281120230386875 28/11/2023 jasveer kaur 2609011WL018613 jasveer kaur 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9007969879 JASVEER KAUR ()
5 Patran PB-09-011-097-001/2
(SAILWALA KHURD) 		2609011000NRG24281120230386879 28/11/2023 Mindro 2609011WL018613 Mindro 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9007969878 MINDRO ()
SubTotal 3636 3636
6 Patran PB-09-011-106-001/31
(Kath) 		2609011000NRG24281120230387449 28/11/2023 Jeet Singh 2609011WL018641 Jeet Singh 00349 PSIB0021132 1515 1515 Processed 01/01/2024 9007969905 JEET SINGH ()
SubTotal 1515 1515
7 Patran PB-09-011-002-001/55
(ARNO) 		2609011000NRG24281120230387606 28/11/2023 Neelam Rani 2609011WL018647 Neelam Rani 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9007969880 Neelam Rani ()
SubTotal 909 909
8 Patran PB-09-011-034-001/844
(GULAHAR) 		2609011000NRG24281120230386681 28/11/2023 Hans Raj 2609011WL018604 Hans Raj 00415 SBIN0050188 1818 1818 Processed 01/01/2024 9007969904 MR HANS RAJ ()
9 Patran PB-09-011-034-001/844
(GULAHAR) 		2609011000NRG24281120230386680 28/11/2023 Veermati 2609011WL018604 Veermati 00415 SBIN0050188 1818 1818 Processed 01/01/2024 9007969903 MISS VEERMATI ()
SubTotal 3636 3636
10 Patran PB-09-011-036-001/369
(GULZARPURA (THARWA)) 		2609011000NRG24281120230386791 28/11/2023 Nishan Singh 2609011WL018607 Nishan Singh 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9007969885 MR NISHAN SINGH ()
11 Patran PB-09-011-036-001/369
(GULZARPURA (THARWA)) 		2609011000NRG24281120230386793 28/11/2023 Nishan Singh 2609011WL018607 Nishan Singh 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9007969884 MR NISHAN SINGH ()
12 Patran PB-09-011-036-001/369
(GULZARPURA (THARWA)) 		2609011000NRG24281120230386794 28/11/2023 Sukhwinder Kaur 2609011WL018607 Sukhwinder Kaur 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9007969883 MRS SUKHWINDER KAUR ()
13 Patran PB-09-011-036-001/369
(GULZARPURA (THARWA)) 		2609011000NRG24281120230386792 28/11/2023 Sukhwinder Kaur 2609011WL018607 Sukhwinder Kaur 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9007969882 MRS SUKHWINDER KAUR ()
14 Patran PB-09-011-036-001/370
(GULZARPURA (THARWA)) 		2609011000NRG24281120230386797 28/11/2023 Baljit Singh 2609011WL018607 Baljit Singh 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9007969886 MR BHUPINDER SINGH ()
15 Patran PB-09-011-036-001/370
(GULZARPURA (THARWA)) 		2609011000NRG24281120230386795 28/11/2023 Baljit Singh 2609011WL018607 Baljit Singh 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9007969887 MR BHUPINDER SINGH ()
16 Patran PB-09-011-036-001/370
(GULZARPURA (THARWA)) 		2609011000NRG24281120230386796 28/11/2023 Salwant kaur 2609011WL018607 Salwant kaur 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9007969888 MRS SALWANT KAUR ()
17 Patran PB-09-011-036-001/370
(GULZARPURA (THARWA)) 		2609011000NRG24281120230386798 28/11/2023 Salwant kaur 2609011WL018607 Salwant kaur 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9007969889 MRS SALWANT KAUR ()
18 Patran PB-09-011-063-001/122
(MATOULI) 		2609011000NRG24281120230386847 28/11/2023 chanai devi 2609011WL018611 chanai devi 00415 SBIN0050417 1212 1212 Processed 01/01/2024 9007969902 MISS CHANI DEVI DSSO ()
19 Patran PB-09-011-083-001/174
(TAIPUR) 		2609011000NRG24281120230386886 28/11/2023 Paramjit kaur 2609011WL018614 Paramjit kaur 00415 SBIN0050417 1212 1212 Processed 01/01/2024 9007969881 MRS PARAMJIT KAUR ()
20 Patran PB-09-011-083-001/88
(TAIPUR) 		2609011000NRG24281120230386900 28/11/2023 ram nivas 2609011WL018614 ram nivas 00415 SBIN0050417 303 303 Processed 01/01/2024 9007969890 MR RAMNIWAS ()
SubTotal 17271 17271
21 Patran PB-09-011-034-001/565
(GULAHAR) 		2609011000NRG24281120230386660 28/11/2023 Mukesh Rani 2609011WL018604 Mukesh Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9007969894 MS MUKHESH RANI ()
22 Patran PB-09-011-034-001/687
(GULAHAR) 		2609011000NRG24281120230386671 28/11/2023 Prveen Kumar 2609011WL018604 Prveen Kumar 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9007969893 MR PRVEEN KUMAR ()
23 Patran PB-09-011-080-001/175
(SHUTRANA) 		2609011000NRG24281120230385716 28/11/2023 Sukhwinder ram 2609011WL018571 Sukhwinder ram 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9007969891 MR SUKHWINDER RAM ()
24 Patran PB-09-011-085-001/683
(TUGO PATTI) 		2609011000NRG24281120230385726 28/11/2023 Gulshan Kumar 2609011WL018571 Gulshan Kumar 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9007969901 MR GULSHAN KUMAR ()
25 Patran PB-09-011-085-001/707
(TUGO PATTI) 		2609011000NRG24281120230385727 28/11/2023 Baljit Kaur 2609011WL018571 Baljit Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9007969892 MRS BALJIT KAUR ()
SubTotal 8181 8181
26 Patran PB-09-011-034-001/540
(GULAHAR) 		2609011000NRG24281120230386658 28/11/2023 Sukhwinder Kaur 2609011WL018604 Sukhwinder Kaur 00468 UBIN0931217 1818 1818 Processed 01/01/2024 9007969897 Sukhwinder Kaur ()
27 Patran PB-09-011-034-001/687
(GULAHAR) 		2609011000NRG24281120230386672 28/11/2023 Malkit kaur 2609011WL018604 Malkit kaur 00468 UBIN0931217 1818 1818 Processed 01/01/2024 9007969896 Malkit kaur ()
28 Patran PB-09-011-042-001/222
(HARYAO KALAN) 		2609011000NRG24281120230385748 28/11/2023 Krishan singh 2609011WL018572 Krishan singh 00468 UBIN0931217 909 909 Processed 01/01/2024 9007969895 Krishan singh ()
29 Patran PB-09-011-054-001/186
(KALAR BHAINI) 		2609011000NRG24281120230386829 28/11/2023 Balvir Kaur 2609011WL018610 Balvir Kaur 00468 UBIN0931217 1515 1515 Processed 01/01/2024 9007969900 Balvir Kaur ()
SubTotal 6060 6060
30 Patran PB-09-011-048-001/124
(JAWALAPUR) 		2609011000NRG24281120230387928 28/11/2023 Jaspal Kaur 2609011WL018659 Jaspal Kaur 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9007969899 Jaspal Kaur ()
SubTotal 1515 1515
Total 46056 46056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_281123FTO_71628 AXIS BANK UTIB0002299 SHERGARH 909
2 Patran PB2609011_281123FTO_71628 HDFC HDFC0003168 Khanauri 606
3 Patran PB2609011_281123FTO_71628 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
4 Patran PB2609011_281123FTO_71628 Punjab & Sind Bank PSIB0000125 Patran 3636
5 Patran PB2609011_281123FTO_71628 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
6 Patran PB2609011_281123FTO_71628 Punjab Gramin Bank PUNB0PGB003 Arno 909
7 Patran PB2609011_281123FTO_71628 State Bank of India SBIN0050188 KHANAURI 3636
8 Patran PB2609011_281123FTO_71628 State Bank of India SBIN0050417 GULZARPUR 17271
9 Patran PB2609011_281123FTO_71628 State Bank of India SBIN0050442 SHUTRANA 8181
10 Patran PB2609011_281123FTO_71628 Union Bank of India UBIN0931217 Khanewal 6060
11 Patran PB2609011_281123FTO_71628 Union Bank of India UBIN0934160 Dehdana 1515

Download In Excel