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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:59:11 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_300523FTO_15496

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-09-007-080-001/10 (PAHARPUR)

2609007000NRG24300520230064542

30/05/2023

KANTA DEVI

2609007WL002918

KANTA DEVI

00352

PUNB0PGB003

1515

1515

Processed

07/06/2023

2267561161

KANTA DEVI

()

2

PATIALA

PB-09-007-080-001/17 (PAHARPUR)

2609007000NRG24300520230064554

30/05/2023

Paramjit kaur

2609007WL002918

Paramjit kaur

00352

PUNB0PGB003

303

303

Processed

07/06/2023

2267561160

Paramjit kaur

()

3

PATIALA

PB-09-007-080-001/80 (PAHARPUR)

2609007000NRG24300520230064575

30/05/2023

Balwinder kaur

2609007WL002918

Balwinder kaur

00352

PUNB0PGB003

1818

1818

Processed

07/06/2023

2267561159

Balwinder kaur

()

SubTotal

3636

3636

4

PATIALA

PB-09-010-035-001/68 (DEVI NAGAR)

2609010000NRG24300520230063862

30/05/2023

Kulwinder Singh

2609010WL002886

Kulwinder Singh

00354

PUNB0064400

2121

2121

Processed

07/06/2023

2267561152

Kulwinder Singh

()

SubTotal

2121

2121

5

PATIALA

PB-09-007-014-001/51 (BISHANPUR CHANNA)

2609007000NRG24300520230064194

30/05/2023

HARPREET SINGH

2609007WL002908

HARPREET SINGH

00354

PUNB0193610

606

606

Processed

07/06/2023

2267561153

HARPREET SINGH

()

SubTotal

606

606

6

PATIALA

PB-09-007-019-001/109 (CHUHARPUR KALAN)

2609007000NRG24300520230064420

30/05/2023

RAMDAS SINGH

2609007WL002918

RAMDAS SINGH

00354

PUNB0353100

1515

1515

Processed

07/06/2023

2267561156

RAMDAS SINGH

()

7

PATIALA

PB-09-007-019-001/87 (CHUHARPUR KALAN)

2609007000NRG24300520230064462

30/05/2023

CHARNJIT KAUR

2609007WL002918

CHARNJIT KAUR

00354

PUNB0353100

1515

1515

Processed

07/06/2023

2267561154

CHARNJIT KAUR

()

8

PATIALA

PB-09-007-045-001/261 (JAHLAN)

2609007000NRG24300520230064490

30/05/2023

Kuldeep kaur

2609007WL002918

Kuldeep kaur

00354

PUNB0353100

1515

1515

Processed

07/06/2023

2267561157

Kuldeep kaur

()

9

PATIALA

PB-09-007-045-001/35 (JAHLAN)

2609007000NRG24300520230064493

30/05/2023

HARPAL SINGH

2609007WL002918

HARPAL SINGH

00354

PUNB0353100

1515

1515

Processed

07/06/2023

2267561155

HARPAL SINGH

()

SubTotal

6060

6060

10

PATIALA

PB-09-010-084-001/151 (RAM NAGAR BAXIWALA)

2609010000NRG24300520230063958

30/05/2023

Lakhwinder Kaur

2609010WL002893

Lakhwinder Kaur

00354

PUNB0778800

1515

1515

Processed

07/06/2023

2267561158

Lakhwinder Kaur

()

SubTotal

1515

1515

11

PATIALA

PB-09-007-080-001/66 (PAHARPUR)

2609007000NRG24300520230064570

30/05/2023

Seema

2609007WL002918

Seema

00415

SBIN0007190

606

606

Processed

07/06/2023

2267561162

MRS SEEMA SEEMA

()

SubTotal

606

606

12

PATIALA

PB-09-010-012-001/107 (BHAGAWANPURA)

2609010000NRG24300520230064204

30/05/2023

SAKUNTALA DEVI

2609010WL002909

SAKUNTALA DEVI

00415

SBIN0050019

909

909

Processed

07/06/2023

2267561163

MRS SANKUTLA DEVI

()

13

PATIALA

PB-09-010-093-001/37 (SASSI BHRAHMANA)

2609010000NRG24300520230064261

30/05/2023

CHAND KAUR

2609010WL002909

CHAND KAUR

00415

SBIN0050019

1818

1818

Processed

07/06/2023

2267561164

MRS CHAND KAUR

()

SubTotal

2727

2727

14

PATIALA

PB-09-007-014-001/30 (BISHANPUR CHANNA)

2609007000NRG24300520230064186

30/05/2023

BANDEEP KAUR

2609007WL002908

BANDEEP KAUR

00415

SBIN0050140

606

606

Processed

07/06/2023

2267561165

MISS BANDEEP KAUR

()

15

PATIALA

PB-09-007-014-001/48 (BISHANPUR CHANNA)

2609007000NRG24300520230064193

30/05/2023

HARPAL KAUR

2609007WL002908

HARPAL KAUR

00415

SBIN0050140

1515

1515

Processed

07/06/2023

2267561166

MISS RAMNEEK KAUR UG HARPAL KAUR

()

SubTotal

2121

2121

16

PATIALA

PB-09-007-019-001/25 (CHUHARPUR KALAN)

2609007000NRG24300520230064434

30/05/2023

GURMEL KAUR

2609007WL002918

GURMEL KAUR

00415

SBIN0050212

1212

1212

Processed

07/06/2023

2267561168

MR BHINDER SINGH

()

17

PATIALA

PB-09-007-019-001/29 (CHUHARPUR KALAN)

2609007000NRG24300520230064438

30/05/2023

PARAMJIT KAUR

2609007WL002918

PARAMJIT KAUR

00415

SBIN0050212

909

909

Processed

07/06/2023

2267561167

MR SATPAL SINGH SO GIAN SINGH

()

18

PATIALA

PB-09-007-019-001/57 (CHUHARPUR KALAN)

2609007000NRG24300520230064451

30/05/2023

gagandeep kaur

2609007WL002918

gagandeep kaur

00415

SBIN0050212

1515

1515

Processed

07/06/2023

2267561169

MRS GAGANDEEP KAUR

()

SubTotal

3636

3636

19

PATIALA

PB-09-010-057-001/424 (KARHALI)

2609010000NRG24300520230064603

30/05/2023

Leela Singh

2609010WL002919

Leela Singh

00415

SBIN0050331

1818

1818

Processed

07/06/2023

2267561170

MR LEELA SINGH

()

SubTotal

1818

1818

20

PATIALA

PB-09-007-019-001/30 (CHUHARPUR KALAN)

2609007000NRG24300520230064440

30/05/2023

GURMIT KAUR

2609007WL002918

GURMIT KAUR

00415

SBIN0051341

1515

1515

Processed

07/06/2023

2267561171

MISS GURMIT KAUR

()

21

PATIALA

PB-09-007-070-001/16 (MEHMADPUR)

2609007000NRG24300520230064516

30/05/2023

SUKHWINDER KAUR

2609007WL002918

SUKHWINDER KAUR

00415

SBIN0051341

1212

1212

Processed

07/06/2023

2267561176

MR SUKHWINDER KAUR

()

22

PATIALA

PB-09-007-070-001/52 (MEHMADPUR)

2609007000NRG24300520230064534

30/05/2023

DARSHAN KAUR

2609007WL002918

DARSHAN KAUR

00415

SBIN0051341

1818

1818

Processed

07/06/2023

2267561173

MR PALA SINGH

()

23

PATIALA

PB-09-007-070-001/67 (MEHMADPUR)

2609007000NRG24300520230064539

30/05/2023

rano

2609007WL002918

rano

00415

SBIN0051341

1212

1212

Processed

07/06/2023

2267561174

MRS RANO

()

24

PATIALA

PB-09-007-092-001/111 (RAJ GARH)

2609007000NRG24300520230064584

30/05/2023

GURMEET KAUR

2609007WL002918

GURMEET KAUR

00415

SBIN0051341

1818

1818

Processed

07/06/2023

2267561175

MR GURMEET KAUR

()

25

PATIALA

PB-09-007-092-001/124 (RAJ GARH)

2609007000NRG24300520230064586

30/05/2023

Lovepreet kaur

2609007WL002918

Lovepreet kaur

00415

SBIN0051341

1515

1515

Processed

07/06/2023

2267561172

MRS LOVEPREET KAUR

()

SubTotal

9090

9090

26

PATIALA

PB-09-007-092-001/10 (RAJ GARH)

2609007000NRG24300520230064579

30/05/2023

RANI

2609007WL002918

RANI

00468

UBIN0906107

1818

1818

Rejected

07/06/2023

2267561177

Account closed

SubTotal

1818

1818

Total

35754

35754

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATIALA	PB2609007_300523FTO_15496	Punjab Gramin Bank	PUNB0PGB003	CHOUNTH	1515
2	PATIALA	PB2609007_300523FTO_15496	Punjab Gramin Bank	PUNB0PGB003	RAGHO MAJRA	2121
3	PATIALA	PB2609007_300523FTO_15496	Punjab National Bank	PUNB0064400	DAKALA	2121
4	PATIALA	PB2609007_300523FTO_15496	Punjab National Bank	PUNB0193610	Rauni Nabha Road Patiala	606
5	PATIALA	PB2609007_300523FTO_15496	Punjab National Bank	PUNB0353100	DHABLAN	6060
6	PATIALA	PB2609007_300523FTO_15496	Punjab National Bank	PUNB0778800	VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA	1515
7	PATIALA	PB2609007_300523FTO_15496	State Bank of India	SBIN0007190	GAJJU MAJRA	606
8	PATIALA	PB2609007_300523FTO_15496	State Bank of India	SBIN0050019	BALBEHRA	2727
9	PATIALA	PB2609007_300523FTO_15496	State Bank of India	SBIN0050140	KALYAN	2121
10	PATIALA	PB2609007_300523FTO_15496	State Bank of India	SBIN0050212	PATIALA A.D.B.	3636
11	PATIALA	PB2609007_300523FTO_15496	State Bank of India	SBIN0050331	KAMALPUR	1818
12	PATIALA	PB2609007_300523FTO_15496	State Bank of India	SBIN0051341	RAJGARH	9090
13	PATIALA	PB2609007_300523FTO_15496	Union Bank of India	UBIN0906107	PATIALA	1818

Download In Excel