Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_020823FTO_40185
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 PB-09-010-099-001/118
(SWAJPUR PURANA) 		2609010000NRG24280720230177782 02/08/2023 TARA DEVI 2609010WL008023 TARA DEVI 00349 PSIB0000635 1212 1212 Processed 07/08/2023 4283531608 TARA DEVI ()
2 PATIALA PB-09-010-099-001/152
(SWAJPUR PURANA) 		2609010000NRG24280720230177786 02/08/2023 MAMTA 2609010WL008023 MAMTA 00349 PSIB0000635 606 606 Processed 07/08/2023 4283531623 MAMTA ()
SubTotal 1818 1818
3 PATIALA PB-09-007-026-001/100
(DHAMO MAJRA) 		2609007000NRG24020820230185817 02/08/2023 BIMLA DEVI 2609007WL008549 BIMLA DEVI 00349 PSIB0000828 2121 2121 Processed 07/08/2023 4283531622 BIMLA DEVI ()
4 PATIALA PB-09-007-026-001/49
(DHAMO MAJRA) 		2609007000NRG24020820230185840 02/08/2023 GAGANDEEP KAUR 2609007WL008549 GAGANDEEP KAUR 00349 PSIB0000828 2121 2121 Processed 07/08/2023 4283531609 GAGANDEEP KAUR ()
5 PATIALA PB-09-007-026-001/83
(DHAMO MAJRA) 		2609007000NRG24020820230185848 02/08/2023 SATYA DEVI 2609007WL008549 SATYA DEVI 00349 PSIB0000828 2121 2121 Processed 07/08/2023 4283531621 SATYA DEVI ()
SubTotal 6363 6363
6 PATIALA PB-09-010-095-001/287
(SHER MAJRA) 		2609010000NRG24020820230184884 02/08/2023 LAKHWINDER SINGH 2609010WL008469 LAKHWINDER SINGH 00349 PSIB0000851 2121 2121 Processed 07/08/2023 4283531620 LAKHWINDER SINGH ()
7 PATIALA PB-09-010-099-001/127
(SWAJPUR PURANA) 		2609010000NRG24280720230177784 02/08/2023 PREMO DEVI 2609010WL008023 PREMO DEVI 00349 PSIB0000851 1515 1515 Processed 07/08/2023 4283531611 PREMO DEVI ()
8 PATIALA PB-09-010-099-001/148
(SWAJPUR PURANA) 		2609010000NRG24280720230177785 02/08/2023 PARAMJIT KAUR 2609010WL008023 PARAMJIT KAUR 00349 PSIB0000851 1212 1212 Processed 07/08/2023 4283531610 PARAMJIT KAUR ()
9 PATIALA PB-09-010-099-001/155
(SWAJPUR PURANA) 		2609010000NRG24280720230177787 02/08/2023 TARA SINGH 2609010WL008023 TARA SINGH 00349 PSIB0000851 1515 1515 Processed 07/08/2023 4283531612 TARA SINGH ()
SubTotal 6363 6363
10 PATIALA PB-09-010-099-001/24
(SWAJPUR PURANA) 		2609010000NRG24280720230177792 02/08/2023 BHOLI KAUR 2609010WL008023 BHOLI KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4283531613 BHOLI KAUR ()
SubTotal 1515 1515
11 PATIALA PB-09-007-011-001/22
(BIBPUR) 		2609007000NRG24020820230185792 02/08/2023 PARMINDER KAUR 2609007WL008549 PARMINDER KAUR 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283531619 MRS PARMINDER KAUR ()
12 PATIALA PB-09-007-011-001/73
(BIBPUR) 		2609007000NRG24020820230185807 02/08/2023 JASWINDER KAUR 2609007WL008549 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 07/08/2023 4283531615 MRS JASWINDER KAUR ()
13 PATIALA PB-09-007-026-001/103
(DHAMO MAJRA) 		2609007000NRG24020820230185820 02/08/2023 SUNITA 2609007WL008549 SUNITA 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283531616 MRS SUNITA ()
14 PATIALA PB-09-007-026-001/88
(DHAMO MAJRA) 		2609007000NRG24020820230185852 02/08/2023 CHARANJIT KAUR 2609007WL008549 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 07/08/2023 4283531614 MRS CHARANJIT KAUR ()
SubTotal 7878 7878
15 PATIALA PB-09-007-026-001/12
(DHAMO MAJRA) 		2609007000NRG24020820230185825 02/08/2023 BHADUR SINGH 2609007WL008549 BHADUR SINGH 00415 SBIN0050238 2121 2121 Processed 07/08/2023 4283531617 MR BAHADUR SINGH ()
SubTotal 2121 2121
16 PATIALA PB-09-010-099-001/166
(SWAJPUR PURANA) 		2609010000NRG24280720230177790 02/08/2023 Sukhjeet kaur 2609010WL008023 Sukhjeet kaur 00415 SBIN0051411 1515 1515 Processed 07/08/2023 4283531618 MRS SUKHJEET KAUR ()
SubTotal 1515 1515
Total 27573 27573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_020823FTO_40185 Punjab & Sind Bank PSIB0000635 Maine Sular 1818
2 PATIALA PB2609007_020823FTO_40185 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 6363
3 PATIALA PB2609007_020823FTO_40185 Punjab & Sind Bank PSIB0000851 Passiana 6363
4 PATIALA PB2609007_020823FTO_40185 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1515
5 PATIALA PB2609007_020823FTO_40185 State Bank of India SBIN0050140 KALYAN 7878
6 PATIALA PB2609007_020823FTO_40185 State Bank of India SBIN0050238 PATIALA MODEL TOWN 2121
7 PATIALA PB2609007_020823FTO_40185 State Bank of India SBIN0051411 LAGROI 1515

Download In Excel