Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:17 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_221223APB_FTO_79682
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-09-010-071-001/19
(MAIN) 		2609010000NRG24221220230444976 22/12/2023 RAJ KAUR 2609010WL021286 RAJ KAUR 00349 PSIB0000635 2121 2121 Processed 09/03/2024 1549616981 RAJ KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
2 PATIALA PB-09-010-071-001/249
(MAIN) 		2609010000NRG24221220230444977 22/12/2023 MURTI DEVI 2609010WL021286 MURTI DEVI 00349 PSIB0000635 1515 1515 Processed 09/03/2024 1549616982 MURTI ICICI BANK LTD(508534)
3 PATIALA PB-09-010-071-001/250
(MAIN) 		2609010000NRG24221220230444978 22/12/2023 VIDYA DEVI 2609010WL021286 VIDYA DEVI 00349 PSIB0000635 2121 2121 Processed 09/03/2024 1549616980 VIDYA DEVI PLA NO 102930 PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-010-071-001/271
(MAIN) 		2609010000NRG24221220230444979 22/12/2023 VIJAY LAXMI 2609010WL021286 VIJAY LAXMI 00349 PSIB0000635 2121 2121 Processed 09/03/2024 1549616983 VIJAY LAXMI WO HEM RAJ PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-010-071-001/370
(MAIN) 		2609010000NRG24221220230444981 22/12/2023 JASVIR KAUR 2609010WL021286 JASVIR KAUR 00349 PSIB0000635 2121 2121 Processed 09/03/2024 1549616985 JASVIR KAUR PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-010-071-001/9
(MAIN) 		2609010000NRG24221220230444982 22/12/2023 SINDER KAUR 2609010WL021286 SINDER KAUR 00349 PSIB0000635 2121 2121 Processed 09/03/2024 1549616984 CHHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
7 PATIALA PB-09-010-071-001/13
(MAIN) 		2609010000NRG24221220230444975 22/12/2023 SANTOSH RANI 2609010WL021286 SANTOSH RANI 00349 PSIB0021080 2121 2121 Rejected 09/03/2024 1549616987 Aadhaar Number not Mapped to Account Number
8 PATIALA PB-09-010-071-001/310
(MAIN) 		2609010000NRG24221220230444980 22/12/2023 SUCHA SINGH 2609010WL021286 SUCHA SINGH 00349 PSIB0021080 1818 1818 Processed 09/03/2024 1549616986 SUCHA SINGH PLA NO 99941 PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
9 PATIALA PB-09-007-060-001/10
(KUKA) 		2609007000NRG24221220230445085 22/12/2023 KARNAIL KAUR 2609007WL021293 KARNAIL KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549617005 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-060-001/11
(KUKA) 		2609007000NRG24221220230445086 22/12/2023 JASVIR KAUR 2609007WL021293 JASVIR KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549617003 MS JASVIR KAUR STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-060-001/16
(KUKA) 		2609007000NRG24221220230445087 22/12/2023 HARBANS KAUR 2609007WL021293 HARBANS KAUR 00415 SBIN0007190 606 606 Processed 09/03/2024 1549616988 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
12 PATIALA PB-09-007-060-001/26
(KUKA) 		2609007000NRG24221220230445090 22/12/2023 JASWANT KAUR 2609007WL021293 JASWANT KAUR 00415 SBIN0007190 606 606 Processed 09/03/2024 1549616990 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-060-001/30
(KUKA) 		2609007000NRG24221220230445091 22/12/2023 SIMARJEET KAUR 2609007WL021293 SIMARJEET KAUR 00415 SBIN0007190 909 909 Processed 09/03/2024 1549616997 MRS SIMARJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-060-001/36
(KUKA) 		2609007000NRG24221220230445093 22/12/2023 A mandeep kaur 2609007WL021293 A mandeep kaur 00415 SBIN0007190 909 909 Processed 09/03/2024 1549617006 AMANDEEP KAUR WO JONY SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 PATIALA PB-09-007-060-001/36
(KUKA) 		2609007000NRG24221220230445092 22/12/2023 KULDEEP KAUR 2609007WL021293 KULDEEP KAUR 00415 SBIN0007190 606 606 Processed 09/03/2024 1549616998 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-060-001/38
(KUKA) 		2609007000NRG24221220230445094 22/12/2023 HARBANS KAUR 2609007WL021293 HARBANS KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549616991 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
17 PATIALA PB-09-007-060-001/51
(KUKA) 		2609007000NRG24221220230445095 22/12/2023 KULWINDER KAUR 2609007WL021293 KULWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 09/03/2024 1549616999 MR KARAM SINGH STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-060-001/53
(KUKA) 		2609007000NRG24221220230445096 22/12/2023 DEEP KAUR 2609007WL021293 DEEP KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549617000 MRS DEEP KAUR STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-060-001/54
(KUKA) 		2609007000NRG24221220230445097 22/12/2023 SANTOSH KAUR 2609007WL021293 SANTOSH KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549617001 MR MAJOR SINGH STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-060-001/58
(KUKA) 		2609007000NRG24221220230445098 22/12/2023 AMANDEEP KAUR 2609007WL021293 AMANDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549617002 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-060-001/6
(KUKA) 		2609007000NRG24221220230445099 22/12/2023 BAL KAUR 2609007WL021293 BAL KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549616989 MRS BAL KAUR STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-060-001/87
(KUKA) 		2609007000NRG24221220230445101 22/12/2023 beant kaur 2609007WL021293 beant kaur 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549617007 MS BEANT KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-105-001/134
(SULATANPUR) 		2609007000NRG24221220230445079 22/12/2023 BHUPINDER KAUR 2609007WL021292 BHUPINDER KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549617004 BHUPINDER KAUR $ PARGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
24 PATIALA PB-09-007-105-001/39
(SULATANPUR) 		2609007000NRG24221220230445080 22/12/2023 PARAMJIT KAUR 2609007WL021292 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549616992 PARAMJIT KAUR AND BAL VIKAS PROJECT THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 PATIALA PB-09-007-105-001/75
(SULATANPUR) 		2609007000NRG24221220230445081 22/12/2023 BHAJAN KAUR 2609007WL021292 BHAJAN KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549616993 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-105-001/86
(SULATANPUR) 		2609007000NRG24221220230445082 22/12/2023 DARSHNA KAUR 2609007WL021292 DARSHNA KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549616994 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-105-001/89
(SULATANPUR) 		2609007000NRG24221220230445083 22/12/2023 RANI KAUR 2609007WL021292 RANI KAUR 00415 SBIN0007190 2121 2121 Rejected 09/03/2024 1549616995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PATIALA PB-09-007-105-001/91
(SULATANPUR) 		2609007000NRG24221220230445084 22/12/2023 RANO 2609007WL021292 RANO 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549616996 MRS RANO STATE BANK OF INDIA(508548)
SubTotal 30906 30906
Total 46965 46965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_221223APB_FTO_79682 Punjab & Sind Bank PSIB0000635 Maine Sular 12120
2 PATIALA PB2609007_221223APB_FTO_79682 Punjab & Sind Bank PSIB0021080 Sullar 3939
3 PATIALA PB2609007_221223APB_FTO_79682 State Bank of India SBIN0007190 GAJJU MAJRA 30906

Download In Excel