Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_050423FTO_731
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-09-007-093-001/65
(RAKHRA) 		2609007000NRG23050420230435077 05/04/2023 MOHINDER SINGH 2609007WL0025162 MOHINDER SINGH 00349 PSIB0000378 1410 1410 Processed 13/05/2023 1533215332 MOHINDER SINGH ()
SubTotal 1410 1410
2 PATIALA PB-09-010-098-001/32
(SWAJPUR NAWAN) 		2609010000NRG23050420230435083 05/04/2023 Manjit Kaur 2609010WL0025166 Manjit Kaur 00349 PSIB0000851 1974 1974 Processed 13/05/2023 1533215333 Manjit Kaur ()
SubTotal 1974 1974
3 PATIALA PB-09-010-051-001/351
(JHANDI) 		2609010000NRG23050420230435078 05/04/2023 Pinki 2609010WL0025163 Pinki 00349 PSIB0021319 1692 1692 Processed 13/05/2023 1533215334 Pinki ()
SubTotal 1692 1692
4 PATIALA PB-09-010-054-001/22
(KALAR BHAINI) 		2609010000NRG23050420230435081 05/04/2023 Gurjant Singh 2609010WL0025165 Gurjant Singh 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533215352 Gurjant Singh ()
5 PATIALA PB-09-010-088-001/99
(RAWAS BARAHMANA) 		2609010000NRG23050420230435082 05/04/2023 Kalwanti 2609010WL0025165 Kalwanti 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533215338 Kalwanti ()
SubTotal 2820 2820
6 PATIALA PB-09-010-051-001/66
(JHANDI) 		2609010000NRG23050420230435079 05/04/2023 Hardeep Singh 2609010WL0025163 Hardeep Singh 00354 PUNB0079010 1410 1410 Processed 13/05/2023 1533215335 Hardeep Singh ()
7 PATIALA PB-09-010-060-001/261
(KHERA JATTAN) 		2609010000NRG23050420230435080 05/04/2023 JARNAIL SINGH 2609010WL0025164 JARNAIL SINGH 00354 PUNB0079010 1692 1692 Processed 13/05/2023 1533215336 JARNAIL SINGH ()
SubTotal 3102 3102
8 PATIALA PB-09-007-045-001/2
(JAHLAN) 		2609007000NRG23050420230435075 05/04/2023 LACHHMI KAUR 2609007WL0025161 LACHHMI KAUR 00354 PUNB0353100 1974 1974 Processed 13/05/2023 1533215353 LACHHMI KAUR ()
9 PATIALA PB-09-007-045-001/47
(JAHLAN) 		2609007000NRG23050420230435076 05/04/2023 SUKHWINDER KAUR 2609007WL0025161 SUKHWINDER KAUR 00354 PUNB0353100 1692 1692 Processed 13/05/2023 1533215337 SUKHWINDER KAUR ()
SubTotal 3666 3666
10 PATIALA PB-09-007-105-001/93
(SULATANPUR) 		2609007000NRG23030420230433891 05/04/2023 HARPAL KAUR 2609007WL0025054 HARPAL KAUR 00415 SBIN0007190 1692 1692 Processed 13/05/2023 1533215339 MRS HARPAL KAUR ()
11 PATIALA PB-09-007-106-001/8
(SHEIKHUPURA) 		2609007000NRG23030420230433890 05/04/2023 MANJIT KAUR 2609007WL0025053 MANJIT KAUR 00415 SBIN0007190 1128 1128 Processed 13/05/2023 1533215351 MRS MANJIT KAUR ()
SubTotal 2820 2820
12 PATIALA PB-09-007-025-001/30
(DHAKRABA) 		2609007000NRG23030420230433894 05/04/2023 JASVIR KAUR 2609007WL0025057 JASVIR KAUR 00415 SBIN0011911 1128 1128 Processed 13/05/2023 1533215340 MRS JASBIR KAUR ()
SubTotal 1128 1128
13 PATIALA PB-09-007-074-001/19
(MOND KHERA) 		2609007000NRG23030420230433892 05/04/2023 BALBIR SINGH 2609007WL0025055 BALBIR SINGH 00415 SBIN0050140 1128 1128 Rejected 13/05/2023 1533215341 Account closed
14 PATIALA PB-09-007-087-001/66
(RANBIR PURA) 		2609007000NRG23050420230435074 05/04/2023 CHARANJIT KAUR 2609007WL0025160 CHARANJIT KAUR 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533215343 MRS CHARANJIT KAUR WO GURMEET SINGH ()
15 PATIALA PB-09-007-087-001/66
(RANBIR PURA) 		2609007000NRG23050420230435073 05/04/2023 CHARANJIT KAUR 2609007WL0025160 CHARANJIT KAUR 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533215342 MRS CHARANJIT KAUR WO GURMEET SINGH ()
SubTotal 3384 3384
16 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG23030420230433887 05/04/2023 SAROOP KAUR 2609007WL0025052 SAROOP KAUR 00415 SBIN0050209 1128 1128 Processed 13/05/2023 1533215344 MRS SAROOP KAUR ()
SubTotal 1128 1128
17 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG23050420230435072 05/04/2023 JASPAL KAUR 2609007WL0025159 JASPAL KAUR 00415 SBIN0050238 846 846 Processed 13/05/2023 1533215345 MRS JASPAL KAUR ()
SubTotal 846 846
18 PATIALA PB-09-007-030-001/20
(DOGHAT) 		2609007000NRG23280320230417694 05/04/2023 MUKHTIAR SINGH 2609007WL0024342 MUKHTIAR SINGH 00415 SBIN0050390 1974 1974 Processed 13/05/2023 1533215346 MR MUKHTIAR SINGH ()
19 PATIALA PB-09-007-058-001/119
(KHERI MANIAN) 		2609007000NRG23030420230433893 05/04/2023 MEWA SINGH 2609007WL0025056 MEWA SINGH 00415 SBIN0050390 1128 1128 Processed 13/05/2023 1533215349 MR MEVA SINGH ()
20 PATIALA PB-09-007-058-001/119
(KHERI MANIAN) 		2609007000NRG23280320230417695 05/04/2023 MEWA SINGH 2609007WL0024342 MEWA SINGH 00415 SBIN0050390 1410 1410 Processed 13/05/2023 1533215350 MR MEVA SINGH ()
21 PATIALA PB-09-007-110-001/54
(UCHHA GAON) 		2609007000NRG23030420230433888 05/04/2023 GURMIT KAUR 2609007WL0025052 GURMIT KAUR 00415 SBIN0050390 564 564 Processed 13/05/2023 1533215347 MR GURMEET KAUR ()
SubTotal 5076 5076
22 PATIALA PB-09-007-106-001/12
(SHEIKHUPURA) 		2609007000NRG23030420230433889 05/04/2023 BANTI KAUR 2609007WL0025053 BANTI KAUR 00415 SBIN0051341 1128 1128 Processed 13/05/2023 1533215348 MRS BANT KAUR ()
SubTotal 1128 1128
Total 30174 30174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_050423FTO_731 Punjab & Sind Bank PSIB0000378 Passiana 1410
2 PATIALA PB2609007_050423FTO_731 Punjab & Sind Bank PSIB0000851 Passiana 1974
3 PATIALA PB2609007_050423FTO_731 Punjab & Sind Bank PSIB0021319 DAKALA 1692
4 PATIALA PB2609007_050423FTO_731 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2820
5 PATIALA PB2609007_050423FTO_731 Punjab National Bank PUNB0079010 Patiala Lower Mall 3102
6 PATIALA PB2609007_050423FTO_731 Punjab National Bank PUNB0353100 DHABLAN 3666
7 PATIALA PB2609007_050423FTO_731 State Bank of India SBIN0007190 GAJJU MAJRA 2820
8 PATIALA PB2609007_050423FTO_731 State Bank of India SBIN0011911 SAMANA 1128
9 PATIALA PB2609007_050423FTO_731 State Bank of India SBIN0050140 KALYAN 3384
10 PATIALA PB2609007_050423FTO_731 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1128
11 PATIALA PB2609007_050423FTO_731 State Bank of India SBIN0050238 PATIALA MODEL TOWN 846
12 PATIALA PB2609007_050423FTO_731 State Bank of India SBIN0050390 BAKSHIWALA 5076
13 PATIALA PB2609007_050423FTO_731 State Bank of India SBIN0051341 RAJGARH 1128

Download In Excel