Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_290923FTO_57171
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-09-010-095-001/148
(SHER MAJRA) 		2609010000NRG24290920230295320 29/09/2023 JEET KAUR 2609010WL013815 JEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7369558572 JEET KAUR ()
SubTotal 1818 1818
2 PATIALA PB-09-010-095-001/187
(SHER MAJRA) 		2609010000NRG24290920230295330 29/09/2023 sarbjeet kaur 2609010WL013815 sarbjeet kaur 00349 PSIB0021080 303 303 Processed 11/11/2023 7369558577 SARBJEET KAUR ()
3 PATIALA PB-09-010-095-001/235
(SHER MAJRA) 		2609010000NRG24290920230295338 29/09/2023 JASLEEN 2609010WL013815 JASLEEN 00349 PSIB0021080 606 606 Processed 11/11/2023 7369558576 JASLEEN ()
4 PATIALA PB-09-010-095-001/40
(SHER MAJRA) 		2609010000NRG24290920230295354 29/09/2023 BALJINDER KAUR 2609010WL013815 BALJINDER KAUR 00349 PSIB0021080 1515 1515 Processed 11/11/2023 7369558578 BALJINDER KAUR ()
SubTotal 2424 2424
5 PATIALA PB-09-010-026-001/107
(DAKALA) 		2609010000NRG24290920230295675 29/09/2023 Nachattar Singh 2609010WL013823 Nachattar Singh 00349 PSIB0021319 2121 2121 Processed 11/11/2023 7369558580 NACHATTAR SINGH ()
6 PATIALA PB-09-010-026-001/438
(DAKALA) 		2609010000NRG24290920230295389 29/09/2023 Gurdarshan sharma 2609010WL013816 Gurdarshan sharma 00349 PSIB0021319 1515 1515 Processed 11/11/2023 7369558579 GURDARSHAN SHARMA ()
SubTotal 3636 3636
7 PATIALA PB-09-007-123-001/64
(Kartarpur) 		2609010000NRG24290920230295303 29/09/2023 sito 2609010WL013815 sito 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7369558563 sito ()
8 PATIALA PB-09-010-049-001/52
(JALAL KHERA) 		2609010000NRG24290920230295422 29/09/2023 MAIA DEVI 2609010WL013816 MAIA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7369558564 MAIA DEVI ()
9 PATIALA PB-09-010-054-001/46
(KALAR BHAINI) 		2609010000NRG24290920230295448 29/09/2023 Babli raani 2609010WL013816 Babli raani 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7369558566 Babli raani ()
10 PATIALA PB-09-010-054-001/65
(KALAR BHAINI) 		2609010000NRG24290920230295452 29/09/2023 Manjeet Kaur 2609010WL013816 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7369558565 Manjeet Kaur ()
11 PATIALA PB-09-010-060-001/66
(KHERA JATTAN) 		2609010000NRG24290920230295488 29/09/2023 HAMEER SINGH 2609010WL013816 HAMEER SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7369558567 HAMEER SINGH ()
12 PATIALA PB-09-010-095-001/225
(SHER MAJRA) 		2609010000NRG24290920230295335 29/09/2023 DAVINDER 2609010WL013815 DAVINDER 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7369558568 DAVINDER ()
13 PATIALA PB-09-010-095-001/92
(SHER MAJRA) 		2609010000NRG24290920230295363 29/09/2023 Chhinder Pal Kaur 2609010WL013815 Chhinder Pal Kaur 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7369558562 No Such Account
SubTotal 10302 10302
14 PATIALA PB-09-010-026-001/331
(DAKALA) 		2609010000NRG24290920230295680 29/09/2023 KAKA SINGH 2609010WL013823 KAKA SINGH 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7369558575 KAKA SINGH ()
15 PATIALA PB-09-010-026-001/398
(DAKALA) 		2609010000NRG24290920230295387 29/09/2023 Baljeet Kaur 2609010WL013816 Baljeet Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7369558558 Baljeet Kaur ()
16 PATIALA PB-09-010-026-001/97
(DAKALA) 		2609010000NRG24290920230295685 29/09/2023 Sukhwinder Singh 2609010WL013823 Sukhwinder Singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7369558582 Sukhwinder Singh ()
17 PATIALA PB-09-010-026-001/98
(DAKALA) 		2609010000NRG24290920230295686 29/09/2023 KARNAIL SINGH 2609010WL013823 KARNAIL SINGH 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7369558559 KARNAIL SINGH ()
18 PATIALA PB-09-010-049-001/63
(JALAL KHERA) 		2609010000NRG24290920230295426 29/09/2023 JASWINDER KAUR 2609010WL013816 JASWINDER KAUR 00354 PUNB0064400 909 909 Processed 11/11/2023 7369558557 JASWINDER KAUR ()
19 PATIALA PB-09-010-054-001/113
(KALAR BHAINI) 		2609010000NRG24290920230295436 29/09/2023 SAFIA BEGHAM 2609010WL013816 SAFIA BEGHAM 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7369558583 SAFIA BEGHAM ()
20 PATIALA PB-09-010-054-001/159
(KALAR BHAINI) 		2609010000NRG24290920230295444 29/09/2023 Jaswinder kaur 2609010WL013816 Jaswinder kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7369558574 Jaswinder kaur ()
21 PATIALA PB-09-010-108-001/172
(NEW DAKALA) 		2609010000NRG24290920230295499 29/09/2023 Raghvir Singh 2609010WL013816 Raghvir Singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7369558581 Raghvir Singh ()
22 PATIALA PB-09-010-108-001/187
(NEW DAKALA) 		2609010000NRG24290920230295500 29/09/2023 Gian chand 2609010WL013816 Gian chand 00354 PUNB0064400 909 909 Processed 11/11/2023 7369558560 Gian chand ()
SubTotal 15756 15756
23 PATIALA PB-09-010-095-001/259
(SHER MAJRA) 		2609010000NRG24290920230295342 29/09/2023 GURDIYAL KAUR 2609010WL013815 GURDIYAL KAUR 00354 PUNB0079010 1818 1818 Processed 11/11/2023 7369558561 GURDIYAL KAUR ()
SubTotal 1818 1818
24 PATIALA PB-09-010-054-001/124
(KALAR BHAINI) 		2609010000NRG24290920230295438 29/09/2023 Harwinder Singh 2609010WL013816 Harwinder Singh 00415 SBIN0001637 2121 2121 Processed 11/11/2023 7369558569 MR HARWINDER SINGH ()
SubTotal 2121 2121
25 PATIALA PB-09-007-011-001/6
(BIBPUR) 		2609007000NRG24290920230296256 29/09/2023 MUKAND SINGH 2609007WL013847 MUKAND SINGH 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7369558570 MR MUKAND SINGH ()
SubTotal 1515 1515
26 PATIALA PB-09-010-108-001/155
(NEW DAKALA) 		2609010000NRG24290920230295687 29/09/2023 Karamjit Kaur 2609010WL013823 Karamjit Kaur 00415 SBIN0051118 2121 2121 Processed 11/11/2023 7369558571 MR KARAMJIT KAUR WO SATGUR SINGH ()
SubTotal 2121 2121
27 PATIALA PB-09-007-123-001/69
(Kartarpur) 		2609010000NRG24290920230295304 29/09/2023 uma devi 2609010WL013815 uma devi 00462 UCBA0002324 1818 1818 Processed 11/11/2023 7369558573 UMA DEVI W/O MR HARI RAM ()
SubTotal 1818 1818
Total 43329 43329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_290923FTO_57171 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1818
2 PATIALA PB2609007_290923FTO_57171 Punjab & Sind Bank PSIB0021080 Sullar 2424
3 PATIALA PB2609007_290923FTO_57171 Punjab & Sind Bank PSIB0021319 DAKALA 3636
4 PATIALA PB2609007_290923FTO_57171 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
5 PATIALA PB2609007_290923FTO_57171 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 9090
6 PATIALA PB2609007_290923FTO_57171 Punjab National Bank PUNB0064400 DAKALA 15756
7 PATIALA PB2609007_290923FTO_57171 Punjab National Bank PUNB0079010 Patiala Lower Mall 1818
8 PATIALA PB2609007_290923FTO_57171 State Bank of India SBIN0001637 PATIALA 2121
9 PATIALA PB2609007_290923FTO_57171 State Bank of India SBIN0050140 KALYAN 1515
10 PATIALA PB2609007_290923FTO_57171 State Bank of India SBIN0051118 MARDAN HERI 2121
11 PATIALA PB2609007_290923FTO_57171 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1818

Download In Excel