Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:51:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_120723APB_FTO_31720
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-09-010-014-001/17
(BHANRI) 		2609010000NRG24120720230152514 12/07/2023 Kulwinder kaur 2609010WL006491 Kulwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629432014 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
2 PATIALA PB-09-010-014-001/172
(BHANRI) 		2609010000NRG24120720230152516 12/07/2023 Manjit Kaur 2609010WL006491 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629432015 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
3 PATIALA PB-09-010-014-001/183
(BHANRI) 		2609010000NRG24120720230152517 12/07/2023 Karishna kaur 2609010WL006491 Karishna kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629432016 KRISHNA KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
4 PATIALA PB-09-010-014-001/38
(BHANRI) 		2609010000NRG24120720230152531 12/07/2023 Resham Kaur 2609010WL006491 Resham Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629432006 MRS RESHMA DSSO STATE BANK OF INDIA(508548)
5 PATIALA PB-09-010-014-001/6
(BHANRI) 		2609010000NRG24120720230152535 12/07/2023 Sinder kaur 2609010WL006491 Sinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629432013 MRS SINDER KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
6 PATIALA PB-09-010-014-001/86
(BHANRI) 		2609010000NRG24120720230152538 12/07/2023 Gurdev Kaur 2609010WL006491 Gurdev Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629432005 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-010-014-001/9
(BHANRI) 		2609010000NRG24120720230152539 12/07/2023 Gurmail kaur 2609010WL006491 Gurmail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629432007 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
8 PATIALA PB-09-010-014-001/157
(BHANRI) 		2609010000NRG24120720230152512 12/07/2023 Amarjit Kaur 2609010WL006491 Amarjit Kaur 00349 PSIB0000635 1818 1818 Processed 22/07/2023 3629432021 AMAR KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-014-001/207
(BHANRI) 		2609010000NRG24120720230152521 12/07/2023 MANPREET KAUR 2609010WL006491 MANPREET KAUR 00349 PSIB0000635 1818 1818 Processed 21/07/2023 3629431997 MANPREET KAUR D/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-010-014-001/225
(BHANRI) 		2609010000NRG24120720230152524 12/07/2023 CHARANJIT KAUR 2609010WL006491 CHARANJIT KAUR 00349 PSIB0000635 1515 1515 Processed 22/07/2023 3629432020 Charanjit Kaur PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-014-001/274
(BHANRI) 		2609010000NRG24120720230152529 12/07/2023 SUNITA RANI 2609010WL006491 SUNITA RANI 00349 PSIB0000635 1818 1818 Processed 22/07/2023 3629431996 SUNITA RANI PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-010-014-001/51
(BHANRI) 		2609010000NRG24120720230152533 12/07/2023 JASPAL KAUR 2609010WL006491 JASPAL KAUR 00349 PSIB0000635 606 606 Processed 21/07/2023 3629431998 JASPAL KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
13 PATIALA PB-09-010-014-001/101
(BHANRI) 		2609010000NRG24120720230152510 12/07/2023 Kuldeep Kaur 2609010WL006491 Kuldeep Kaur 00349 PSIB0021080 1212 1212 Processed 21/07/2023 3629432000 KULDEEP KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
14 PATIALA PB-09-010-014-001/219
(BHANRI) 		2609010000NRG24120720230152522 12/07/2023 RANJIT KAUR 2609010WL006491 RANJIT KAUR 00349 PSIB0021080 1818 1818 Processed 22/07/2023 3629432002 RANJEET KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-014-001/79
(BHANRI) 		2609010000NRG24120720230152536 12/07/2023 Paramjeet Kaur 2609010WL006491 Paramjeet Kaur 00349 PSIB0021080 1515 1515 Processed 22/07/2023 3629432001 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
16 PATIALA PB-09-010-014-001/282
(BHANRI) 		2609010000NRG24120720230152530 12/07/2023 SUKHJIT KAUR 2609010WL006491 SUKHJIT KAUR 00349 PSIB0021319 1818 1818 Processed 22/07/2023 3629432019 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
17 PATIALA PB-09-010-014-001/57
(BHANRI) 		2609010000NRG24120720230152534 12/07/2023 Binder Kaur 2609010WL006491 Binder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/07/2023 3629432003 BINDER KAUR PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-010-014-001/82
(BHANRI) 		2609010000NRG24120720230152537 12/07/2023 Nachatter Kaur 2609010WL006491 Nachatter Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629432004 NACHATTAR KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
19 PATIALA PB-09-010-014-001/171
(BHANRI) 		2609010000NRG24120720230152515 12/07/2023 Ram Lal 2609010WL006491 Ram Lal 00354 PUNB0064400 1818 1818 Processed 21/07/2023 3629431999 RAM LAL SO SADHU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
20 PATIALA PB-09-010-014-001/155
(BHANRI) 		2609010000NRG24120720230152511 12/07/2023 PARAMJIT KAUR 2609010WL006491 PARAMJIT KAUR 00415 SBIN0050677 1818 1818 Processed 22/07/2023 3629432010 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-014-001/159
(BHANRI) 		2609010000NRG24120720230152513 12/07/2023 Chet Singh 2609010WL006491 Chet Singh 00415 SBIN0050677 1818 1818 Processed 22/07/2023 3629432017 CHET RAM PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
22 PATIALA PB-09-010-014-001/184
(BHANRI) 		2609010000NRG24120720230152518 12/07/2023 Gurnam kaur 2609010WL006491 Gurnam kaur 00415 SBIN0051411 303 303 Processed 21/07/2023 3629432008 MRS GURNAM KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
23 PATIALA PB-09-010-014-001/188
(BHANRI) 		2609010000NRG24120720230152519 12/07/2023 Hardeep kaur 2609010WL006491 Hardeep kaur 00415 SBIN0051411 1818 1818 Processed 22/07/2023 3629432018 HARDEEP KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-010-014-001/201
(BHANRI) 		2609010000NRG24120720230152520 12/07/2023 GURMEET KAUR 2609010WL006491 GURMEET KAUR 00415 SBIN0051411 1515 1515 Processed 21/07/2023 3629432011 GURMIT KAUR ICICI BANK LTD(508534)
25 PATIALA PB-09-010-014-001/230
(BHANRI) 		2609010000NRG24120720230152525 12/07/2023 BALVIR KAUR 2609010WL006491 BALVIR KAUR 00415 SBIN0051411 1818 1818 Processed 21/07/2023 3629432012 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-010-014-001/44
(BHANRI) 		2609010000NRG24120720230152532 12/07/2023 amarjit kaur 2609010WL006491 amarjit kaur 00415 SBIN0051411 1818 1818 Processed 21/07/2023 3629432009 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
Total 41814 41814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_120723APB_FTO_31720 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1515
2 PATIALA PB2609007_120723APB_FTO_31720 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 10302
3 PATIALA PB2609007_120723APB_FTO_31720 Punjab & Sind Bank PSIB0000635 Maine Sular 7575
4 PATIALA PB2609007_120723APB_FTO_31720 Punjab & Sind Bank PSIB0021080 Sullar 4545
5 PATIALA PB2609007_120723APB_FTO_31720 Punjab & Sind Bank PSIB0021319 DAKALA 1818
6 PATIALA PB2609007_120723APB_FTO_31720 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3333
7 PATIALA PB2609007_120723APB_FTO_31720 Punjab National Bank PUNB0064400 DAKALA 1818
8 PATIALA PB2609007_120723APB_FTO_31720 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 3636
9 PATIALA PB2609007_120723APB_FTO_31720 State Bank of India SBIN0051411 LAGROI 7272

Download In Excel