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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:55:09 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_150923APB_FTO_52734

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-09-009-071-001/15 (HIANA KALAN)

2609009000NRG24150920230267953

15/09/2023

SHER SINGH

2609009WL012683

SHER SINGH

00048

BKID0006563

1818

1818

Processed

07/11/2023

7128856572

SHER SINGH

BANK OF INDIA(508505)

2

Patiala Rural

PB-09-009-071-001/46 (HIANA KALAN)

2609009000NRG24150920230267954

15/09/2023

CHAMKAUR SINGH

2609009WL012683

CHAMKAUR SINGH

00048

BKID0006563

1818

1818

Processed

07/11/2023

7128856571

CHAMKAUR SINGH

BANK OF INDIA(508505)

SubTotal

3636

3636

3

Patiala Rural

PB-09-009-137-001/49 (ROHTA)

2609009000NRG24150920230267965

15/09/2023

HARJIT KAUR

2609009WL012684

HARJIT KAUR

00089

CBIN0284682

1818

1818

Processed

07/11/2023

7128856568

Mrs. HARJIT KAUR

CENTRAL BANK OF INDIA(607115)

SubTotal

1818

1818

4

Patiala Rural

PB-09-009-137-001/65 (ROHTA)

2609009000NRG24150920230267969

15/09/2023

KAMALJIT KAUR

2609009WL012684

KAMALJIT KAUR

00176

IDIB000N503

1515

1515

Processed

07/11/2023

7128856573

KAMALJIT KAUR

IDBI BANK(607095)

SubTotal

1515

1515

5

Patiala Rural

PB-09-009-137-001/108 (ROHTA)

2609009000NRG24150920230267959

15/09/2023

KARNAIL KAUR

2609009WL012684

KARNAIL KAUR

00349

PSIB0000092

1818

1818

Processed

08/11/2023

7128856580

KARNAIL KAUR

PUNJAB & SIND BANK(607087)

6

Patiala Rural

PB-09-009-137-001/35 (ROHTA)

2609009000NRG24150920230267964

15/09/2023

KAKA SINGH

2609009WL012684

KAKA SINGH

00349

PSIB0000092

1818

1818

Processed

08/11/2023

7128856581

KAKA SINGH S/O CHAND SINGH

PUNJAB & SIND BANK(607087)

7

Patiala Rural

PB-09-009-137-001/60 (ROHTA)

2609009000NRG24150920230267967

15/09/2023

ISHER KAUR

2609009WL012684

ISHER KAUR

00349

PSIB0000092

1818

1818

Processed

08/11/2023

7128856583

ISHER KAUR

PUNJAB & SIND BANK(607087)

8

Patiala Rural

PB-09-009-137-001/76 (ROHTA)

2609009000NRG24150920230267972

15/09/2023

BALVIR KAUR

2609009WL012684

BALVIR KAUR

00349

PSIB0000092

1818

1818

Processed

08/11/2023

7128856582

BALVIR KAUR AND SUKHDEV KHAN

PUNJAB & SIND BANK(607087)

9

Patiala Rural

PB-09-009-137-001/87 (ROHTA)

2609009000NRG24150920230267974

15/09/2023

BALBIR KAUR

2609009WL012684

BALBIR KAUR

00349

PSIB0000092

1515

1515

Processed

08/11/2023

7128856564

BALBEER KAUR

PUNJAB & SIND BANK(607087)

SubTotal

8787

8787

10

Patiala Rural

PB-09-009-137-001/100 (ROHTA)

2609009000NRG24150920230267957

15/09/2023

HARWINDER KAUR

2609009WL012684

HARWINDER KAUR

00349

PSIB0021090

909

909

Processed

08/11/2023

7128856566

HARVINDER KAUR

PUNJAB & SIND BANK(607087)

SubTotal

909

909

11

Patiala Rural

PB-09-009-137-001/14 (ROHTA)

2609009000NRG24150920230267960

15/09/2023

PYARA SINGH

2609009WL012684

PYARA SINGH

00354

PUNB0020410

1212

1212

Processed

07/11/2023

7128856579

PIARA SINGH S/O SUCHHA SINGH

PUNJAB NATIONAL BANK(508568)

12

Patiala Rural

PB-09-009-137-001/19 (ROHTA)

2609009000NRG24150920230267961

15/09/2023

SARWAN KAUR

2609009WL012684

SARWAN KAUR

00354

PUNB0020410

1818

1818

Processed

07/11/2023

7128856577

SARWAN KAUR WO HANSA SINGH

PUNJAB NATIONAL BANK(508568)

13

Patiala Rural

PB-09-009-137-001/30 (ROHTA)

2609009000NRG24150920230267963

15/09/2023

MUKHTIAR KAUR

2609009WL012684

MUKHTIAR KAUR

00354

PUNB0020410

1515

1515

Processed

07/11/2023

7128856576

MUKHTIAR KAUR WO TEJA SINGH

PUNJAB NATIONAL BANK(508568)

14

Patiala Rural

PB-09-009-137-001/63 (ROHTA)

2609009000NRG24150920230267968

15/09/2023

LABH KAUR

2609009WL012684

LABH KAUR

00354

PUNB0020410

1818

1818

Processed

07/11/2023

7128856578

LABH KAUR

ICICI BANK LTD(508534)

15

Patiala Rural

PB-09-009-137-001/73 (ROHTA)

2609009000NRG24150920230267971

15/09/2023

MANJU RANI

2609009WL012684

MANJU RANI

00354

PUNB0020410

1818

1818

Processed

07/11/2023

7128856565

MANJU RANI

PUNJAB NATIONAL BANK(508568)

16

Patiala Rural

PB-09-009-137-001/95 (ROHTA)

2609009000NRG24150920230267976

15/09/2023

PRITPAL KAUR

2609009WL012684

PRITPAL KAUR

00354

PUNB0020410

1818

1818

Processed

07/11/2023

7128856575

PRITPAL KAUR

IDBI BANK(607095)

SubTotal

9999

9999

17

Patiala Rural

PB-09-009-137-001/107 (ROHTA)

2609009000NRG24150920230267958

15/09/2023

MAHINDER SINGH

2609009WL012684

MAHINDER SINGH

00415

SBIN0050013

1818

1818

Processed

07/11/2023

7128856569

MR MAHINDER SINGH

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

18

Patiala Rural

PB-09-009-137-001/10 (ROHTA)

2609009000NRG24150920230267956

15/09/2023

PARAMJIT KAUR

2609009WL012684

PARAMJIT KAUR

00415

SBIN0050239

1515

1515

Processed

07/11/2023

7128856574

MRS PARAMJIT KAUR

STATE BANK OF INDIA(508548)

SubTotal

1515

1515

19

Patiala Rural

PB-09-009-137-001/68 (ROHTA)

2609009000NRG24150920230267970

15/09/2023

LACHMI

2609009WL012684

LACHMI

00415

SBIN0050990

909

909

Processed

07/11/2023

7128856570

MRS LACHMI

STATE BANK OF INDIA(508548)

SubTotal

909

909

20

Patiala Rural

PB-09-009-137-001/58 (ROHTA)

2609009000NRG24150920230267966

15/09/2023

Jaspreet kaur

2609009WL012684

Jaspreet kaur

00462

UCBA0002855

1818

1818

Processed

07/11/2023

7128856567

JASPREET KAUR DO HARMEET SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

1818

1818

Total

32724

32724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_150923APB_FTO_52734	Bank of India	BKID0006563	MANDAUR	3636
2	Patiala Rural	PB2609013_150923APB_FTO_52734	Central Bank Of India	CBIN0284682	Nabha	1818
3	Patiala Rural	PB2609013_150923APB_FTO_52734	Indian Bank	IDIB000N503	NABHA	1515
4	Patiala Rural	PB2609013_150923APB_FTO_52734	Punjab & Sind Bank	PSIB0000092	NABHA	8787
5	Patiala Rural	PB2609013_150923APB_FTO_52734	Punjab & Sind Bank	PSIB0021090	CIRCULAR ROAD, NABHA	909
6	Patiala Rural	PB2609013_150923APB_FTO_52734	Punjab National Bank	PUNB0020410	Nabha	9999
7	Patiala Rural	PB2609013_150923APB_FTO_52734	State Bank of India	SBIN0050013	NABHA	1818
8	Patiala Rural	PB2609013_150923APB_FTO_52734	State Bank of India	SBIN0050239	NABHA H.M.M.	1515
9	Patiala Rural	PB2609013_150923APB_FTO_52734	State Bank of India	SBIN0050990	NABHA-PATIALA ROAD	909
10	Patiala Rural	PB2609013_150923APB_FTO_52734	UCO Bank	UCBA0002855	Nabha	1818

Download In Excel