Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:16:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_150224APB_FTO_87961
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-09-007-066-001/155
(MAJRI AKALIAN) 		2609007000NRG24150220240502951 15/02/2024 Beant kaur 2609007WL024302 Beant kaur 00048 BKID0006551 1818 1818 Processed 13/04/2024 2925503287 BEANT KAUR WO BINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 Patiala Rural PB-09-009-124-001/177
(PEDAN) 		2609009000NRG24150220240503661 15/02/2024 RAMANDEEP KAUR 2609009WL024346 RAMANDEEP KAUR 00165 IBKL0000895 303 303 Processed 13/04/2024 2925503281 RAMANDEEP KAUR IDBI BANK(607095)
3 Patiala Rural PB-09-009-124-001/37
(PEDAN) 		2609009000NRG24150220240503669 15/02/2024 RAJ KAUR 2609009WL024346 RAJ KAUR 00165 IBKL0000895 1515 1515 Processed 13/04/2024 2925503302 RAJ KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
4 Patiala Rural PB-09-009-124-001/4-A
(PEDAN) 		2609009000NRG24150220240503671 15/02/2024 BALJEET KAUR 2609009WL024346 BALJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 13/04/2024 2925503293 BALJIT KAUR W/O SH. GURJANT SINGH UCO BANK(607066)
SubTotal 606 606
5 Patiala Rural PB-09-009-124-001/36
(PEDAN) 		2609009000NRG24150220240503668 15/02/2024 Roop singh 2609009WL024346 Roop singh 00349 PSIB0000092 1818 1818 Processed 13/04/2024 2925503304 ROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 Patiala Rural PB-09-007-066-001/135
(MAJRI AKALIAN) 		2609007000NRG24150220240502950 15/02/2024 GAGANDEEP KAUR 2609007WL024302 GAGANDEEP KAUR 00349 PSIB0000469 1515 1515 Processed 13/04/2024 2925503303 GAGANDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
7 Patiala Rural PB-09-009-124-001/16
(PEDAN) 		2609009000NRG24150220240503655 15/02/2024 RANI 2609009WL024346 RANI 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2925503294 RANI KAUR PUNJAB & SIND BANK(607087)
8 Patiala Rural PB-09-009-124-001/17
(PEDAN) 		2609009000NRG24150220240503659 15/02/2024 HARDEEP KAUR 2609009WL024346 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2925503289 HARDEEP KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-009-124-001/22-A
(PEDAN) 		2609009000NRG24150220240503663 15/02/2024 NIRMAL SINGH 2609009WL024346 NIRMAL SINGH 00352 PUNB0PGB003 303 303 Processed 13/04/2024 2925503292 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
10 Patiala Rural PB-09-009-124-001/24
(PEDAN) 		2609009000NRG24150220240503664 15/02/2024 GURMIT KAUR 2609009WL024346 GURMIT KAUR 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2925503291 GURMIT KAUR W O JORA SINGH GURMIT KAUR PUNJAB GRAMIN BANK(607138)
11 Patiala Rural PB-09-009-124-001/25
(PEDAN) 		2609009000NRG24150220240503665 15/02/2024 GURDEV KAUR 2609009WL024346 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2925503290 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
12 Patiala Rural PB-09-009-124-001/27
(PEDAN) 		2609009000NRG24150220240503666 15/02/2024 AMARJIT KAUR 2609009WL024346 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2925503305 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
13 Patiala Rural PB-09-009-124-001/38
(PEDAN) 		2609009000NRG24150220240503670 15/02/2024 MANJIT KAUR 2609009WL024346 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2925503288 MANJIT KAUR AXIS BANK(607153)
SubTotal 9696 9696
14 Patiala Rural PB-09-007-066-001/117
(MAJRI AKALIAN) 		2609007000NRG24150220240502946 15/02/2024 JASWINDER KAUR 2609007WL024302 JASWINDER KAUR 00354 PUNB0202310 1515 1515 Processed 13/04/2024 2925503301 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-007-066-001/118
(MAJRI AKALIAN) 		2609007000NRG24150220240502947 15/02/2024 HARNEK SINGH 2609007WL024302 HARNEK SINGH 00354 PUNB0202310 1212 1212 Processed 13/04/2024 2925503300 HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
16 Patiala Rural PB-09-007-066-001/1
(MAJRI AKALIAN) 		2609007000NRG24150220240502942 15/02/2024 BHAGTU SINGH 2609007WL024302 BHAGTU SINGH 00354 PUNB0485100 1818 1818 Processed 13/04/2024 2925503296 BHAGAT SINGH ICICI BANK LTD(508534)
17 Patiala Rural PB-09-007-066-001/10
(MAJRI AKALIAN) 		2609007000NRG24150220240502943 15/02/2024 BHAGWAN SINGH 2609007WL024302 BHAGWAN SINGH 00354 PUNB0485100 1818 1818 Processed 13/04/2024 2925503295 BHAGWAN SINGH S/O MR KAKA SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-066-001/105
(MAJRI AKALIAN) 		2609007000NRG24150220240502944 15/02/2024 GINDRO KAUR 2609007WL024302 GINDRO KAUR 00354 PUNB0485100 1818 1818 Processed 13/04/2024 2925503297 GINDRO KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-066-001/11
(MAJRI AKALIAN) 		2609007000NRG24150220240502945 15/02/2024 PARAMJIT KAUR 2609007WL024302 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 13/04/2024 2925503306 PARAMJIT KAUR W/O MR NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-066-001/132
(MAJRI AKALIAN) 		2609007000NRG24150220240502948 15/02/2024 DALBIR KAUR 2609007WL024302 DALBIR KAUR 00354 PUNB0485100 1818 1818 Processed 13/04/2024 2925503299 DALBIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-066-001/133
(MAJRI AKALIAN) 		2609007000NRG24150220240502949 15/02/2024 Arrti Rani 2609007WL024302 Arrti Rani 00354 PUNB0485100 1818 1818 Processed 13/04/2024 2925503298 AARTI RANI PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
22 Patiala Rural PB-09-009-124-001/160
(PEDAN) 		2609009000NRG24150220240503656 15/02/2024 GURDEV SINGH 2609009WL024346 GURDEV SINGH 00415 SBIN0050020 1515 1515 Processed 13/04/2024 2925503282 GURDEV SINGH AXIS BANK(607153)
23 Patiala Rural PB-09-009-124-001/163
(PEDAN) 		2609009000NRG24150220240503657 15/02/2024 JODH SINGH 2609009WL024346 JODH SINGH 00415 SBIN0050020 303 303 Processed 13/04/2024 2925503286 MR JODH SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
24 Patiala Rural PB-09-009-124-001/169
(PEDAN) 		2609009000NRG24150220240503658 15/02/2024 LAL SINGH 2609009WL024346 LAL SINGH 00415 SBIN0050020 1212 1212 Processed 13/04/2024 2925503283 LAL SINGH S/O RAMDITA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
25 Patiala Rural PB-09-009-124-001/180
(PEDAN) 		2609009000NRG24150220240503662 15/02/2024 SUKHWINDER KAUR 2609009WL024346 SUKHWINDER KAUR 00462 UCBA0002855 1818 1818 Processed 13/04/2024 2925503280 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 1818 1818
26 Patiala Rural PB-09-009-124-001/174
(PEDAN) 		2609009000NRG24150220240503660 15/02/2024 SUKHPAL KAUR 2609009WL024346 SUKHPAL KAUR 00468 UBIN0565067 303 303 Processed 13/04/2024 2925503285 SUKH PAL KAUR IDBI BANK(607095)
27 Patiala Rural PB-09-009-124-001/33
(PEDAN) 		2609009000NRG24150220240503667 15/02/2024 BALWINDER KAUR 2609009WL024346 BALWINDER KAUR 00468 UBIN0565067 303 303 Processed 13/04/2024 2925503284 Balwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 606 606
Total 36057 36057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_150224APB_FTO_87961 Bank of India BKID0006551 NEW PATIALA 1818
2 Patiala Rural PB2609013_150224APB_FTO_87961 IDBI Bank IBKL0000895 BHADSON 1818
3 Patiala Rural PB2609013_150224APB_FTO_87961 Malwa Gramin Bank SBIN0RRMLGB Sahouli 606
4 Patiala Rural PB2609013_150224APB_FTO_87961 Punjab & Sind Bank PSIB0000092 NABHA 1818
5 Patiala Rural PB2609013_150224APB_FTO_87961 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1515
6 Patiala Rural PB2609013_150224APB_FTO_87961 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 303
7 Patiala Rural PB2609013_150224APB_FTO_87961 Punjab Gramin Bank PUNB0PGB003 SAHOLI 9393
8 Patiala Rural PB2609013_150224APB_FTO_87961 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 2727
9 Patiala Rural PB2609013_150224APB_FTO_87961 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 10605
10 Patiala Rural PB2609013_150224APB_FTO_87961 State Bank of India SBIN0050020 BHADSON 3030
11 Patiala Rural PB2609013_150224APB_FTO_87961 UCO Bank UCBA0002855 Nabha 1818
12 Patiala Rural PB2609013_150224APB_FTO_87961 Union Bank of India UBIN0565067 BHADSON 606

Download In Excel