Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_250823FTO_47641
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-09-011-085-001/924
(TUGO PATTI) 		2609011000NRG24250820230232384 25/08/2023 Rajesh Kumar 2609011WL010907 Rajesh Kumar 00168 ICIC0002831 1818 1818 Processed 02/09/2023 5082639168 Rajesh Kumar ()
SubTotal 1818 1818
2 Patran PB-09-011-012-001/87
(BURAR) 		2609011000NRG24250820230232208 25/08/2023 Karamjit Singh 2609011WL010905 Karamjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 02/09/2023 5082639181 Karamjit Singh ()
SubTotal 1515 1515
3 Patran PB-09-011-078-001/332
(SHERGARH) 		2609011000NRG24250820230232318 25/08/2023 NARATI DEVI 2609011WL010907 NARATI DEVI 00349 PSIB0000059 1818 1818 Processed 02/09/2023 5082639189 NARATI DEVI ()
SubTotal 1818 1818
4 Patran PB-09-011-006-001/39
(BANWALA) 		2609011000NRG24250820230231981 25/08/2023 Pritpal Singh 2609011WL010896 Pritpal Singh 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5082639171 Pritpal Singh ()
5 Patran PB-09-011-037-001/32
(GURDITPURA) 		2609011000NRG24250820230232288 25/08/2023 Mandip Kaur 2609011WL010907 Mandip Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082639174 Mandip Kaur ()
6 Patran PB-09-011-094-001/14
(JHAGIR) 		2609011000NRG24250820230232388 25/08/2023 Kawaljit kaur 2609011WL010907 Kawaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082639172 Kawaljit kaur ()
7 Patran PB-09-011-094-001/16
(JHAGIR) 		2609011000NRG24250820230232393 25/08/2023 Balbir Kaur 2609011WL010907 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082639186 Balbir Kaur ()
8 Patran PB-09-011-094-001/3
(JHAGIR) 		2609011000NRG24250820230232395 25/08/2023 Kulwant kaur 2609011WL010907 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082639185 Kulwant kaur ()
9 Patran PB-09-011-094-001/4
(JHAGIR) 		2609011000NRG24250820230232396 25/08/2023 Baldev singh 2609011WL010907 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082639170 Baldev singh ()
10 Patran PB-09-011-094-001/5
(JHAGIR) 		2609011000NRG24250820230232397 25/08/2023 Manjit kaur 2609011WL010907 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5082639173 Manjit kaur ()
11 Patran PB-09-011-094-001/8
(JHAGIR) 		2609011000NRG24250820230232399 25/08/2023 Som nath 2609011WL010907 Som nath 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082639187 Som nath ()
SubTotal 12726 12726
12 Patran PB-09-011-012-001/42
(Burar Khurd) 		2609011000NRG24250820230232202 25/08/2023 Kulwinder Kaur 2609011WL010905 Kulwinder Kaur 00354 PUNB0059510 1818 1818 Processed 02/09/2023 5082639188 Kulwinder Kaur ()
SubTotal 1818 1818
13 Patran PB-09-011-094-001/14
(JHAGIR) 		2609011000NRG24250820230232389 25/08/2023 Satnam Singh 2609011WL010907 Satnam Singh 00354 PUNB0173410 1818 1818 Processed 02/09/2023 5082639169 Satnam Singh ()
SubTotal 1818 1818
14 Patran PB-09-011-036-001/15
(GULZARPURA (THARWA)) 		2609011000NRG24250820230232275 25/08/2023 Sukh 2609011WL010907 Sukh 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5082639177 MRS SUKHO DEVI ()
15 Patran PB-09-011-036-001/161
(GULZARPURA (THARWA)) 		2609011000NRG24250820230232276 25/08/2023 kartar ram 2609011WL010907 kartar ram 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5082639183 MR KARTAR RAM ()
16 Patran PB-09-011-036-001/20
(GULZARPURA (THARWA)) 		2609011000NRG24250820230232280 25/08/2023 rani devi 2609011WL010907 rani devi 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5082639176 MRS RANI RANI ()
17 Patran PB-09-011-036-001/270
(GULZARPURA (THARWA)) 		2609011000NRG24250820230232282 25/08/2023 Chameli 2609011WL010907 Chameli 00415 SBIN0050417 1818 1818 Processed 02/09/2023 5082639175 MRS CHAMELI ()
18 Patran PB-09-011-094-001/152
(JHAGIR) 		2609011000NRG24250820230232391 25/08/2023 Sukhwant Singh 2609011WL010907 Sukhwant Singh 00415 SBIN0050417 1515 1515 Processed 02/09/2023 5082639184 MR SUKHWANT SINGH ()
SubTotal 8181 8181
19 Patran PB-09-011-034-001/254
(GULAHAR) 		2609011000NRG24250820230232261 25/08/2023 sundri bai 2609011WL010907 sundri bai 00415 SBIN0050442 303 303 Processed 02/09/2023 5082639182 MRS SUNDRI BAI ()
20 Patran PB-09-011-034-001/644
(GULAHAR) 		2609011000NRG24250820230232263 25/08/2023 Bahuti Devi 2609011WL010907 Bahuti Devi 00415 SBIN0050442 303 303 Rejected 02/09/2023 5082639178 No Such Account
21 Patran PB-09-011-085-001/933
(TUGO PATTI) 		2609011000NRG24250820230232385 25/08/2023 Sima Rani 2609011WL010907 Sima Rani 00415 SBIN0050442 1818 1818 Processed 02/09/2023 5082639179 MISS SIMA RANI ()
SubTotal 2424 2424
22 Patran PB-09-011-006-001/148
(BANWALA) 		2609011000NRG24250820230231973 25/08/2023 Usha Rani 2609011WL010896 Usha Rani 00462 UCBA0002974 1515 1515 Processed 02/09/2023 5082639190 CHETU RAM SO PREM SINGH ()
SubTotal 1515 1515
23 Patran PB-09-011-006-001/142
(BANWALA) 		2609011000NRG24250820230231972 25/08/2023 Rano 2609011WL010896 Rano 00468 UBIN0828033 1515 1515 Processed 02/09/2023 5082639180 Rano ()
24 Patran PB-09-011-034-001/688
(GULAHAR) 		2609011000NRG24250820230232266 25/08/2023 Roobi Kaur 2609011WL010907 Roobi Kaur 00468 UBIN0828033 303 303 Processed 02/09/2023 5082639191 Roobi Kaur ()
SubTotal 1818 1818
Total 35451 35451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_250823FTO_47641 ICICI BANK ICIC0002831 PATRAN 1818
2 Patran PB2609011_250823FTO_47641 Malwa Gramin Bank SBIN0RRMLGB NIAL 1515
3 Patran PB2609011_250823FTO_47641 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
4 Patran PB2609011_250823FTO_47641 Punjab Gramin Bank PUNB0PGB003 Arno 12120
5 Patran PB2609011_250823FTO_47641 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 606
6 Patran PB2609011_250823FTO_47641 Punjab National Bank PUNB0059510 Patran 1818
7 Patran PB2609011_250823FTO_47641 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1818
8 Patran PB2609011_250823FTO_47641 State Bank of India SBIN0050417 GULZARPUR 8181
9 Patran PB2609011_250823FTO_47641 State Bank of India SBIN0050442 SHUTRANA 2424
10 Patran PB2609011_250823FTO_47641 UCO Bank UCBA0002974 PATRAN 1515
11 Patran PB2609011_250823FTO_47641 Union Bank of India UBIN0828033 PATRAN 1818

Download In Excel