Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:20:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260723FTO_37410
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-09-007-097-001/106
(SIDHUWAL) 		2609007000NRG24260720230174839 26/07/2023 PARAMJIT KAUR 2609007WL007790 PARAMJIT KAUR 00078 CNRB0002124 1212 1212 Processed 29/07/2023 4008807123 PARAMJIT KAUR ()
2 Patiala Rural PB-09-007-097-001/113
(SIDHUWAL) 		2609007000NRG24260720230174842 26/07/2023 MANJIT KAUR 2609007WL007790 MANJIT KAUR 00078 CNRB0002124 1212 1212 Processed 29/07/2023 4008807122 MANJIT KAUR ()
SubTotal 2424 2424
3 Patiala Rural PB-09-007-117-001/121
(NAWA BARAN) 		2609007000NRG24260720230174058 26/07/2023 KULWANT KAUR 2609007WL007711 KULWANT KAUR 00165 IBKL0002010 1515 1515 Processed 29/07/2023 4008807124 KULWANT KAUR ()
SubTotal 1515 1515
4 Patiala Rural PB-09-007-076-001/181
(NANDPUR KESHO) 		2609007000NRG24260720230174795 26/07/2023 nachhatar singh 2609007WL007789 nachhatar singh 00349 PSIB0000635 1212 1212 Processed 29/07/2023 4008807125 nachhatar singh ()
SubTotal 1212 1212
5 Patiala Rural PB-09-007-051-001/172
(KATH MATHI) 		2609007000NRG24260720230174719 26/07/2023 VALETA BEGAM 2609007WL007787 VALETA BEGAM 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4008807128 VALETA BEGAM ()
6 Patiala Rural PB-09-007-051-001/179
(KATH MATHI) 		2609007000NRG24260720230174722 26/07/2023 SAROJA BEGUM 2609007WL007787 SAROJA BEGUM 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4008807129 SAROJA BEGUM ()
7 Patiala Rural PB-09-007-051-001/215
(KATH MATHI) 		2609007000NRG24260720230174726 26/07/2023 Sona Rani 2609007WL007787 Sona Rani 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4008807133 Sona Rani ()
8 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24260720230174737 26/07/2023 Amrit pal Singh 2609007WL007787 Amrit pal Singh 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4008807131 Amrit pal Singh ()
9 Patiala Rural PB-09-007-051-001/86
(KATH MATHI) 		2609007000NRG24260720230174747 26/07/2023 Tarsem kaur 2609007WL007787 Tarsem kaur 00354 PUNB0353500 1515 1515 Processed 29/07/2023 4008807130 Tarsem kaur ()
10 Patiala Rural PB-09-007-094-001/16
(RONGLA) 		2609007000NRG24260720230174905 26/07/2023 BALDEV KAUR 2609007WL007792 BALDEV KAUR 00354 PUNB0353500 1818 1818 Processed 29/07/2023 4008807126 BALDEV KAUR ()
11 Patiala Rural PB-09-007-094-001/22
(RONGLA) 		2609007000NRG24260720230174907 26/07/2023 Paramjit kaur 2609007WL007792 Paramjit kaur 00354 PUNB0353500 1818 1818 Processed 29/07/2023 4008807132 Paramjit kaur ()
12 Patiala Rural PB-09-007-094-001/60
(RONGLA) 		2609007000NRG24260720230174923 26/07/2023 Jalo Kaur 2609007WL007792 Jalo Kaur 00354 PUNB0353500 1818 1818 Processed 29/07/2023 4008807127 Jalo Kaur ()
SubTotal 13029 13029
13 Patiala Rural PB-09-007-006-001/68
(BARAN) 		2609007000NRG24260720230174029 26/07/2023 KULWINDER KAUR 2609007WL007709 KULWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4008807144 KULWINDER KAUR ()
14 Patiala Rural PB-09-007-006-001/97
(BARAN) 		2609007000NRG24260720230174036 26/07/2023 BALWINDER KAUR 2609007WL007709 BALWINDER KAUR 00354 PUNB0485100 909 909 Processed 29/07/2023 4008807136 BALWINDER KAUR ()
15 Patiala Rural PB-09-007-117-001/102
(NAWA BARAN) 		2609007000NRG24260720230174052 26/07/2023 JASWINDER KAUR 2609007WL007711 JASWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4008807148 JASWINDER KAUR ()
16 Patiala Rural PB-09-007-117-001/110
(NAWA BARAN) 		2609007000NRG24260720230174054 26/07/2023 KARNAIL KAUR 2609007WL007711 KARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4008807146 KARNAIL KAUR ()
17 Patiala Rural PB-09-007-117-001/13
(NAWA BARAN) 		2609007000NRG24260720230174060 26/07/2023 MANJIT KAUR 2609007WL007711 MANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4008807134 MANJIT KAUR ()
18 Patiala Rural PB-09-007-117-001/82
(NAWA BARAN) 		2609007000NRG24260720230174074 26/07/2023 BALWINDER KAUR 2609007WL007711 BALWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4008807142 BALWINDER KAUR ()
19 Patiala Rural PB-09-007-117-001/95
(NAWA BARAN) 		2609007000NRG24260720230174077 26/07/2023 SURINDER KAUR 2609007WL007711 SURINDER KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4008807147 SURINDER KAUR ()
20 Patiala Rural PB-09-007-117-001/96
(NAWA BARAN) 		2609007000NRG24260720230174078 26/07/2023 HARPREET KAUR 2609007WL007711 HARPREET KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4008807145 HARPREET KAUR ()
SubTotal 11514 11514
21 Patiala Rural PB-09-009-093-001/12
(KHURD) 		2609009000NRG24260720230174755 26/07/2023 GURPREET SINGH 2609009WL007788 GURPREET SINGH 00415 SBIN0018691 909 909 Processed 29/07/2023 4008807135 MR GURPREET SINGH ()
22 Patiala Rural PB-09-009-093-001/6
(KHURD) 		2609009000NRG24260720230174761 26/07/2023 SOHAN DASS 2609009WL007788 SOHAN DASS 00415 SBIN0018691 909 909 Processed 29/07/2023 4008807140 MR SOHAN DASS ()
SubTotal 1818 1818
23 Patiala Rural PB-09-007-016-001/212
(CHALLELA) 		2609007000NRG24260720230174974 26/07/2023 Amrik kaur 2609007WL007793 Amrik kaur 00415 SBIN0050140 1212 1212 Processed 29/07/2023 4008807138 MR HARDAM KHAN ()
SubTotal 1212 1212
24 Patiala Rural PB-09-007-016-001/187
(CHALLELA) 		2609007000NRG24260720230174968 26/07/2023 Sito 2609007WL007793 Sito 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4008807150 MRS SITO ()
25 Patiala Rural PB-09-007-016-001/270
(CHALLELA) 		2609007000NRG24260720230174985 26/07/2023 NAJMA BEGAM 2609007WL007793 NAJMA BEGAM 00415 SBIN0050386 303 303 Processed 29/07/2023 4008807139 MRS NAJMA BEGAM ()
26 Patiala Rural PB-09-007-016-001/290
(CHALLELA) 		2609007000NRG24260720230174990 26/07/2023 GURJANT SINGH 2609007WL007793 GURJANT SINGH 00415 SBIN0050386 909 909 Processed 29/07/2023 4008807166 MR GURJANT SINGH ()
27 Patiala Rural PB-09-007-076-001/107
(NANDPUR KESHO) 		2609007000NRG24260720230174770 26/07/2023 GURMEL KAUR 2609007WL007789 GURMEL KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4008807141 MRS GURMEL KAUR ()
28 Patiala Rural PB-09-007-076-001/143
(NANDPUR KESHO) 		2609007000NRG24260720230174783 26/07/2023 SALMA 2609007WL007789 SALMA 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4008807161 MRS SALMA ()
29 Patiala Rural PB-09-007-076-001/181
(NANDPUR KESHO) 		2609007000NRG24260720230174794 26/07/2023 manjeet kaur 2609007WL007789 manjeet kaur 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4008807149 MRS MANJEET KAUR ()
30 Patiala Rural PB-09-007-076-001/83
(NANDPUR KESHO) 		2609007000NRG24260720230174827 26/07/2023 BACHAN KHAN 2609007WL007789 BACHAN KHAN 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4008807137 MR BACHAN KHAN ()
31 Patiala Rural PB-09-007-076-001/86
(NANDPUR KESHO) 		2609007000NRG24260720230174828 26/07/2023 PAL KAUR 2609007WL007789 PAL KAUR 00415 SBIN0050386 1515 1515 Processed 29/07/2023 4008807143 MRS PAL KAUR DSSO SO SATPAL SINGH ()
32 Patiala Rural PB-09-007-094-001/81
(RONGLA) 		2609007000NRG24260720230174929 26/07/2023 Jaslal kaur 2609007WL007792 Jaslal kaur 00415 SBIN0050386 1818 1818 Processed 29/07/2023 4008807165 MRS JASPAL KAUR ()
SubTotal 11514 11514
33 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24260720230174250 26/07/2023 PAL SINGH 2609007WL007727 PAL SINGH 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4008807159 MR PAL SINGH ()
34 Patiala Rural PB-09-007-042-001/35
(HIRDAPUR) 		2609007000NRG24260720230174259 26/07/2023 AMARJIT KAUR 2609007WL007727 AMARJIT KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4008807151 MRS AMARJIT KAUR ()
35 Patiala Rural PB-09-007-042-001/45
(HIRDAPUR) 		2609007000NRG24260720230174262 26/07/2023 GURMEET SINGH 2609007WL007727 GURMEET SINGH 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4008807152 MR BALVIR SINGH ()
36 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG24260720230174267 26/07/2023 JASWANT KAUR 2609007WL007727 JASWANT KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4008807160 MRS JASWANT KAUR ()
37 Patiala Rural PB-09-007-042-001/65
(HIRDAPUR) 		2609007000NRG24260720230174270 26/07/2023 SHINDERPAL KAUR 2609007WL007727 SHINDERPAL KAUR 00415 SBIN0050390 1212 1212 Processed 29/07/2023 4008807158 MRS SHINDERPAL KAUR ()
38 Patiala Rural PB-09-007-051-001/166
(KATH MATHI) 		2609007000NRG24260720230174715 26/07/2023 KULBIR KAUR 2609007WL007787 KULBIR KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4008807156 MRS KULBIR KAUR ()
39 Patiala Rural PB-09-007-051-001/216
(KATH MATHI) 		2609007000NRG24260720230174727 26/07/2023 Pinki Rani 2609007WL007787 Pinki Rani 00415 SBIN0050390 909 909 Processed 29/07/2023 4008807164 MRS PINKI RANI ()
40 Patiala Rural PB-09-007-078-001/110
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174872 26/07/2023 puthani 2609007WL007791 puthani 00415 SBIN0050390 1212 1212 Processed 29/07/2023 4008807153 MRS PUTHANI ()
41 Patiala Rural PB-09-007-078-001/127
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174874 26/07/2023 KALA RAM 2609007WL007791 KALA RAM 00415 SBIN0050390 606 606 Processed 29/07/2023 4008807163 MR KALA RAM ()
42 Patiala Rural PB-09-007-078-001/50
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174885 26/07/2023 BHINDER KAUR 2609007WL007791 BHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4008807154 MRS BHINDER KAUR ()
43 Patiala Rural PB-09-007-078-001/69
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174889 26/07/2023 GURSEWAK SINGH 2609007WL007791 GURSEWAK SINGH 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4008807155 MR GURSEWAK SINGH ()
44 Patiala Rural PB-09-007-078-001/97
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174897 26/07/2023 BEENA DEVI 2609007WL007791 BEENA DEVI 00415 SBIN0050390 1212 1212 Processed 29/07/2023 4008807157 MRS BEENA DEVI ()
45 Patiala Rural PB-09-013-078-001/158
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230174898 26/07/2023 ANANDI 2609007WL007791 ANANDI 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4008807162 MRS ANANDI ()
SubTotal 17271 17271
46 Patiala Rural PB-09-007-016-001/290
(CHALLELA) 		2609007000NRG24260720230174989 26/07/2023 KIRNA DEVI 2609007WL007793 KIRNA DEVI 00415 SBIN0050402 909 909 Processed 29/07/2023 4008807167 MS KIRANA DEVI ()
SubTotal 909 909
Total 62418 62418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_260723FTO_37410 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 2424
2 Patiala Rural PB2609013_260723FTO_37410 IDBI Bank IBKL0002010 Hasanpur Prohtan 1515
3 Patiala Rural PB2609013_260723FTO_37410 Punjab & Sind Bank PSIB0000635 Maine Sular 1212
4 Patiala Rural PB2609013_260723FTO_37410 Punjab National Bank PUNB0353500 LANG 13029
5 Patiala Rural PB2609013_260723FTO_37410 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 11514
6 Patiala Rural PB2609013_260723FTO_37410 State Bank of India SBIN0018691 NGM NABHA 1818
7 Patiala Rural PB2609013_260723FTO_37410 State Bank of India SBIN0050140 KALYAN 1212
8 Patiala Rural PB2609013_260723FTO_37410 State Bank of India SBIN0050386 CHALAILA 11514
9 Patiala Rural PB2609013_260723FTO_37410 State Bank of India SBIN0050390 BAKSHIWALA 17271
10 Patiala Rural PB2609013_260723FTO_37410 State Bank of India SBIN0050402 JAKHWALI 909

Download In Excel