Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:36:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_180423FTO_3306
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-09-007-090-001/94
(RAUNI) 		2609007000NRG24180420230005337 18/04/2023 shimla devi 2609007WL000257 shimla devi 00045 BARB0CHHOTI 1818 1818 Processed 17/05/2023 1638073865 shimla devi ()
SubTotal 1818 1818
2 PATIALA PB-09-007-029-001/16
(DILAWARPUR) 		2609007000NRG24180420230005300 18/04/2023 GURMAIL KAUR 2609007WL000256 GURMAIL KAUR 00349 PSIB0000851 1212 1212 Processed 17/05/2023 1638073866 GURMAIL KAUR ()
SubTotal 1212 1212
3 PATIALA PB-09-010-057-001/435
(KARHALI) 		2609010000NRG24180420230005293 18/04/2023 Amritpal singh 2609010WL000255 Amritpal singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638073872 Amritpal singh ()
SubTotal 2121 2121
4 PATIALA PB-09-010-051-001/202
(JHANDI) 		2609010000NRG24170420230003693 18/04/2023 RANI KAUR 2609010WL000183 RANI KAUR 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638073867 RANI KAUR ()
SubTotal 1818 1818
5 PATIALA PB-09-007-090-001/110
(RAUNI) 		2609007000NRG24180420230005311 18/04/2023 RESHMA DEVI 2609007WL000257 RESHMA DEVI 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638073869 RESHMA DEVI ()
6 PATIALA PB-09-007-090-001/61
(RAUNI) 		2609007000NRG24180420230005324 18/04/2023 TERSEM LAL 2609007WL000257 TERSEM LAL 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638073870 TERSEM LAL ()
7 PATIALA PB-09-007-090-001/70
(RAUNI) 		2609007000NRG24180420230005325 18/04/2023 BANWARI LAL 2609007WL000257 BANWARI LAL 00354 PUNB0193610 1515 1515 Processed 17/05/2023 1638073868 BANWARI LAL ()
SubTotal 5757 5757
8 PATIALA PB-09-007-090-001/33
(RAUNI) 		2609007000NRG24180420230005318 18/04/2023 KALWANTI 2609007WL000257 KALWANTI 00354 PUNB0291800 2121 2121 Processed 17/05/2023 1638073871 KALWANTI ()
SubTotal 2121 2121
9 PATIALA PB-09-007-029-001/61
(DILAWARPUR) 		2609007000NRG24180420230005303 18/04/2023 Preeto kaur 2609007WL000256 Preeto kaur 00415 SBIN0051341 303 303 Processed 17/05/2023 1638073873 MRS PREETO PREETO ()
SubTotal 303 303
10 PATIALA PB-09-010-029-001/111
(DAROLA) 		2609010000NRG24180420230005258 18/04/2023 PARAMJIT KAUR 2609010WL000253 PARAMJIT KAUR 00415 SBIN0051411 2121 2121 Processed 17/05/2023 1638073874 MRS PARAMJIT KAUR ()
SubTotal 2121 2121
Total 17271 17271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_180423FTO_3306 Bank of Baroda BARB0CHHOTI CHHOTI SARWA, RAJASTHAN 1818
2 PATIALA PB2609007_180423FTO_3306 Punjab & Sind Bank PSIB0000851 Passiana 1212
3 PATIALA PB2609007_180423FTO_3306 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
4 PATIALA PB2609007_180423FTO_3306 Punjab National Bank PUNB0064400 DAKALA 1818
5 PATIALA PB2609007_180423FTO_3306 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 5757
6 PATIALA PB2609007_180423FTO_3306 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 2121
7 PATIALA PB2609007_180423FTO_3306 State Bank of India SBIN0051341 RAJGARH 303
8 PATIALA PB2609007_180423FTO_3306 State Bank of India SBIN0051411 LAGROI 2121

Download In Excel