Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:07:56 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_200623FTO_24124
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-09-010-013-001/74
(BHANRA) 		2609010000NRG24200620230114415 20/06/2023 Balbir Kaur 2609010WL004766 Balbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408595717 Balbir Kaur ()
SubTotal 1818 1818
2 PATIALA PB-09-007-093-001/116
(RAKHRA) 		2609007000NRG24200620230114601 20/06/2023 mina rani 2609007WL004772 mina rani 00349 PSIB0000378 1818 1818 Processed 14/07/2023 3408595720 mina rani ()
3 PATIALA PB-09-007-093-001/171
(RAKHRA) 		2609007000NRG24200620230114614 20/06/2023 PARAMJIT KAUR 2609007WL004772 PARAMJIT KAUR 00349 PSIB0000378 2121 2121 Processed 14/07/2023 3408595716 PARAMJIT KAUR ()
SubTotal 3939 3939
4 PATIALA PB-09-010-068-001/105
(LANGROL) 		2609010000NRG24200620230114426 20/06/2023 MOORTI 2609010WL004766 MOORTI 00349 PSIB0000635 909 909 Processed 14/07/2023 3408595715 MOORTI ()
SubTotal 909 909
5 PATIALA PB-09-010-082-001/135
(PASSIANA) 		2609010000NRG24200620230114463 20/06/2023 Baljeet Kaur 2609010WL004766 Baljeet Kaur 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3408595714 Baljeet Kaur ()
SubTotal 2121 2121
6 PATIALA PB-09-010-035-001/114
(DEVI NAGAR) 		2609010000NRG24200620230114488 20/06/2023 Amandeep Kaur 2609010WL004767 Amandeep Kaur 00354 PUNB0064400 606 606 Processed 14/07/2023 3408595710 Amandeep Kaur ()
7 PATIALA PB-09-010-035-001/129
(DEVI NAGAR) 		2609010000NRG24200620230114492 20/06/2023 Baljeet Kaur 2609010WL004767 Baljeet Kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3408595709 Baljeet Kaur ()
8 PATIALA PB-09-010-035-001/151
(DEVI NAGAR) 		2609010000NRG24200620230114498 20/06/2023 sandeep kaur 2609010WL004767 sandeep kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3408595712 sandeep kaur ()
9 PATIALA PB-09-010-035-001/163
(DEVI NAGAR) 		2609010000NRG24200620230114501 20/06/2023 MANDEEP SINGH 2609010WL004767 MANDEEP SINGH 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3408595711 MANDEEP SINGH ()
10 PATIALA PB-09-010-035-001/83
(DEVI NAGAR) 		2609010000NRG24200620230114517 20/06/2023 Mam Kaur 2609010WL004767 Mam Kaur 00354 PUNB0064400 1818 1818 Processed 14/07/2023 3408595703 Mam Kaur ()
11 PATIALA PB-09-010-061-001/1
(KHERI BARNA) 		2609010000NRG24200620230114289 20/06/2023 Babu Singh 2609010WL004761 Babu Singh 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3408595713 Babu Singh ()
12 PATIALA PB-09-010-061-001/158
(KHERI BARNA) 		2609010000NRG24200620230114296 20/06/2023 Jora Singh 2609010WL004761 Jora Singh 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3408595702 Jora Singh ()
13 PATIALA PB-09-010-061-001/86
(KHERI BARNA) 		2609010000NRG24200620230114306 20/06/2023 Karamjit Kaur 2609010WL004761 Karamjit Kaur 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3408595704 Karamjit Kaur ()
SubTotal 12726 12726
14 PATIALA PB-09-007-112-001/100
(WAZIDPUR) 		2609007000NRG24200620230114372 20/06/2023 Binder kaur 2609007WL004765 Binder kaur 00415 SBIN0007448 2121 2121 Processed 14/07/2023 3408595705 MRS VINDER KAUR ()
SubTotal 2121 2121
15 PATIALA PB-09-007-112-001/56
(WAZIDPUR) 		2609007000NRG24200620230114378 20/06/2023 Guljar ali 2609007WL004765 Guljar ali 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3408595706 MR GULJAR ALI ()
SubTotal 2121 2121
16 PATIALA PB-09-010-013-001/216
(BHANRA) 		2609010000NRG24200620230114402 20/06/2023 Palo 2609010WL004766 Palo 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3408595707 MRS PAALO ()
17 PATIALA PB-09-010-013-001/217
(BHANRA) 		2609010000NRG24200620230114403 20/06/2023 Sandeep Kaur 2609010WL004766 Sandeep Kaur 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3408595708 MISS SANDEEP KAUR ()
18 PATIALA PB-09-010-013-001/239
(BHANRA) 		2609010000NRG24200620230114406 20/06/2023 RAJJI RANI 2609010WL004766 RAJJI RANI 00415 SBIN0051411 1212 1212 Processed 14/07/2023 3408595718 MRS RAJJI RANI ()
19 PATIALA PB-09-010-068-001/11
(LANGROL) 		2609010000NRG24200620230114428 20/06/2023 MOHINDER SINGH 2609010WL004766 MOHINDER SINGH 00415 SBIN0051411 1212 1212 Processed 14/07/2023 3408595719 MR MOHINDER RAM ()
SubTotal 5757 5757
Total 31512 31512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_200623FTO_24124 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
2 PATIALA PB2609007_200623FTO_24124 Punjab & Sind Bank PSIB0000378 Passiana 3939
3 PATIALA PB2609007_200623FTO_24124 Punjab & Sind Bank PSIB0000635 Maine Sular 909
4 PATIALA PB2609007_200623FTO_24124 Punjab & Sind Bank PSIB0000851 Passiana 2121
5 PATIALA PB2609007_200623FTO_24124 Punjab National Bank PUNB0064400 DAKALA 12726
6 PATIALA PB2609007_200623FTO_24124 State Bank of India SBIN0007448 GHARAM 2121
7 PATIALA PB2609007_200623FTO_24124 State Bank of India SBIN0051341 RAJGARH 2121
8 PATIALA PB2609007_200623FTO_24124 State Bank of India SBIN0051411 LAGROI 5757

Download In Excel