Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:20:09 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_011222APB_FTO_85640
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-09-009-152-001/14
(SHAMLA)
2609009000NRG23011220220253117 01/12/2022 JASPAL KAUR 2609009WL016026 JASPAL KAUR 00048 BKID0006563 1692 1692 Processed 09/12/2022 7027588077 JASPAL KAUR BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-152-001/16
(SHAMLA)
2609009000NRG23011220220253118 01/12/2022 RANI KAUR 2609009WL016026 RANI KAUR 00048 BKID0006563 1128 1128 Processed 09/12/2022 7027588074 RANI KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-152-001/26
(SHAMLA)
2609009000NRG23011220220253121 01/12/2022 BHOLI 2609009WL016026 BHOLI 00048 BKID0006563 1128 1128 Processed 09/12/2022 7027588073 BHOLI KAUR BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-152-001/29
(SHAMLA)
2609009000NRG23011220220253122 01/12/2022 KULWINDER KAUR 2609009WL016026 KULWINDER KAUR 00048 BKID0006563 1410 1410 Processed 09/12/2022 7027588078 KULWINDER KAUR BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-152-001/3
(SHAMLA)
2609009000NRG23011220220253123 01/12/2022 MANDEEP KAUR 2609009WL016026 MANDEEP KAUR 00048 BKID0006563 1410 1410 Processed 09/12/2022 7027588068 MANDEEP KAUR WO MELA SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-152-001/33
(SHAMLA)
2609009000NRG23011220220253124 01/12/2022 JASVIR KAUR 2609009WL016026 JASVIR KAUR 00048 BKID0006563 1692 1692 Processed 09/12/2022 7027588081 JASBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-152-001/35
(SHAMLA)
2609009000NRG23011220220253126 01/12/2022 PARAMJEET KAUR 2609009WL016026 PARAMJEET KAUR 00048 BKID0006563 1128 1128 Processed 09/12/2022 7027588079 PARAMJIT KAUR BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-152-001/4
(SHAMLA)
2609009000NRG23011220220253127 01/12/2022 MARU SINGH 2609009WL016026 MARU SINGH 00048 BKID0006563 1128 1128 Processed 09/12/2022 7027588080 GURSEWAK SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-152-001/53
(SHAMLA)
2609009000NRG23011220220253131 01/12/2022 BALJIT KAUR 2609009WL016026 BALJIT KAUR 00048 BKID0006563 1410 1410 Processed 09/12/2022 7027588071 BALJIT KAUR BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-152-001/54
(SHAMLA)
2609009000NRG23011220220253132 01/12/2022 JERNAIL KAUR 2609009WL016026 JERNAIL KAUR 00048 BKID0006563 1410 1410 Processed 09/12/2022 7027588069 JARNAIL KAUR BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-152-001/58
(SHAMLA)
2609009000NRG23011220220253134 01/12/2022 JASWANT KAUR 2609009WL016026 JASWANT KAUR 00048 BKID0006563 1410 1410 Processed 09/12/2022 7027588075 JASWANT KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-152-001/61
(SHAMLA)
2609009000NRG23011220220253137 01/12/2022 RAMALO 2609009WL016026 RAMALO 00048 BKID0006563 1692 1692 Processed 09/12/2022 7027588072 RAMALO KAUR BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-152-001/64
(SHAMLA)
2609009000NRG23011220220253138 01/12/2022 SINDER KAUR 2609009WL016026 SINDER KAUR 00048 BKID0006563 1410 1410 Processed 09/12/2022 7027588070 SUKHWINDER KAUR BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-152-001/9
(SHAMLA)
2609009000NRG23011220220253142 01/12/2022 BALJEET KAUR 2609009WL016026 BALJEET KAUR 00048 BKID0006563 282 282 Processed 09/12/2022 7027588076 BALJEET KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 18330 18330
Total 18330 18330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_011222APB_FTO_85640 Bank of India BKID0006563 MANDAUR 18330

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