Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:36:55 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_130923FTO_52153

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-09-007-049-001/16 (KALWA)

2609007000NRG24130920230261764

13/09/2023

HAPPY SINGH

2609007WL012441

HAPPY SINGH

00349

PSIB0000469

1818

1818

Processed

07/11/2023

7128604254

HAPPY SINGH

()

SubTotal

1818

1818

2

Patiala Rural

PB-09-009-042-001/10 (DHANAURI)

2609009000NRG24130920230261447

13/09/2023

JASWINDER KAUR

2609009WL012433

JASWINDER KAUR

00352

PUNB0PGB003

1818

1818

Processed

07/11/2023

7128604268

JASWINDER KAUR

()

3

Patiala Rural

PB-09-009-042-001/130 (DHANAURI)

2609009000NRG24130920230261457

13/09/2023

KIRNA DEVI

2609009WL012433

KIRNA DEVI

00352

PUNB0PGB003

1818

1818

Processed

07/11/2023

7128604260

KIRNA DEVI

()

4

Patiala Rural

PB-09-009-042-001/61 (DHANAURI)

2609009000NRG24130920230261482

13/09/2023

BISHAN SINGH

2609009WL012433

BISHAN SINGH

00352

PUNB0PGB003

1212

1212

Processed

07/11/2023

7128604267

BISHAN SINGH

()

SubTotal

4848

4848

5

Patiala Rural

PB-09-007-094-001/22 (RONGLA)

2609007000NRG24130920230261388

13/09/2023

Paramjit kaur

2609007WL012431

Paramjit kaur

00354

PUNB0353500

1818

1818

Processed

07/11/2023

7128604255

Paramjit kaur

()

6

Patiala Rural

PB-09-007-094-001/91 (RONGLA)

2609007000NRG24130920230261411

13/09/2023

Seema Rani

2609007WL012431

Seema Rani

00354

PUNB0353500

1515

1515

Processed

07/11/2023

7128604270

Seema Rani

()

SubTotal

3333

3333

7

Patiala Rural

PB-09-007-049-001/107 (KALWA)

2609007000NRG24130920230261755

13/09/2023

Karamjit Kaur

2609007WL012441

Karamjit Kaur

00354

PUNB0485100

1818

1818

Processed

07/11/2023

7128604269

Karamjit Kaur

()

8

Patiala Rural

PB-09-007-049-001/14 (KALWA)

2609007000NRG24130920230261763

13/09/2023

PREETO

2609007WL012441

PREETO

00354

PUNB0485100

1818

1818

Processed

07/11/2023

7128604256

PREETO

()

9

Patiala Rural

PB-09-007-049-001/18 (KALWA)

2609007000NRG24130920230261765

13/09/2023

Sarbjit Kaur

2609007WL012441

Sarbjit Kaur

00354

PUNB0485100

1818

1818

Processed

07/11/2023

7128604257

Sarbjit Kaur

()

10

Patiala Rural

PB-09-007-049-001/31 (KALWA)

2609007000NRG24130920230261770

13/09/2023

Paramjit kaur

2609007WL012441

Paramjit kaur

00354

PUNB0485100

1818

1818

Processed

07/11/2023

7128604259

Paramjit kaur

()

11

Patiala Rural

PB-09-007-049-001/56 (KALWA)

2609007000NRG24130920230261780

13/09/2023

KULDEEP KAUR

2609007WL012441

KULDEEP KAUR

00354

PUNB0485100

1515

1515

Processed

07/11/2023

7128604258

KULDEEP KAUR

()

SubTotal

8787

8787

12

Patiala Rural

PB-09-007-049-001/28 (KALWA)

2609007000NRG24130920230261767

13/09/2023

PARAMJIT KAUR

2609007WL012441

PARAMJIT KAUR

00415

SBIN0050076

1818

1818

Processed

07/11/2023

7128604261

MRS PARAMJIT KAUR

()

SubTotal

1818

1818

13

Patiala Rural

PB-09-007-049-001/117 (KALWA)

2609007000NRG24130920230261761

13/09/2023

Paramjit Kaur

2609007WL012441

Paramjit Kaur

00415

SBIN0050386

1818

1818

Processed

07/11/2023

7128604263

MRS PARAMJIT KAUR

()

14

Patiala Rural

PB-09-007-094-001/81 (RONGLA)

2609007000NRG24130920230261409

13/09/2023

Jaslal kaur

2609007WL012431

Jaslal kaur

00415

SBIN0050386

1212

1212

Processed

07/11/2023

7128604262

MRS JASPAL KAUR

()

SubTotal

3030

3030

15

Patiala Rural

PB-09-009-042-001/134 (DHANAURI)

2609009000NRG24130920230261459

13/09/2023

AMANDEEP KAUR

2609009WL012433

AMANDEEP KAUR

00415

SBIN0050390

1515

1515

Processed

07/11/2023

7128604265

MRS AMANDEEP KAUR RAM S HARAN SINGH

()

16

Patiala Rural

PB-09-009-042-001/70 (DHANAURI)

2609009000NRG24130920230261484

13/09/2023

GURMEET KAUR

2609009WL012433

GURMEET KAUR

00415

SBIN0050390

1818

1818

Processed

07/11/2023

7128604264

MR GURMEET KAUR

()

17

Patiala Rural

PB-09-009-155-001/38 (SIMBRO)

2609009000NRG24130920230261329

13/09/2023

Balwinder kaur

2609009WL012428

Balwinder kaur

00415

SBIN0050390

1818

1818

Processed

07/11/2023

7128604266

MRS BALWINDER KAUR

()

SubTotal

5151

5151

Total

28785

28785

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_130923FTO_52153	Punjab & Sind Bank	PSIB0000469	JHEEL, PATIALA	1818
2	Patiala Rural	PB2609013_130923FTO_52153	Punjab Gramin Bank	PUNB0PGB003	ALLOWAL	4848
3	Patiala Rural	PB2609013_130923FTO_52153	Punjab National Bank	PUNB0353500	LANG	3333
4	Patiala Rural	PB2609013_130923FTO_52153	Punjab National Bank	PUNB0485100	GOVT HIGH SCHOOL BARAN	8787
5	Patiala Rural	PB2609013_130923FTO_52153	State Bank of India	SBIN0050076	DORAHA	1818
6	Patiala Rural	PB2609013_130923FTO_52153	State Bank of India	SBIN0050386	CHALAILA	3030
7	Patiala Rural	PB2609013_130923FTO_52153	State Bank of India	SBIN0050390	BAKSHIWALA	5151

Download In Excel