Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:24:40 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_190723FTO_34861
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-09-010-039-001/1
(DUDHAR) 		2609010000NRG24190720230166915 19/07/2023 Paramjeet Singh 2609010WL007326 Paramjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955026647 Paramjeet Singh ()
SubTotal 1818 1818
2 PATIALA PB-09-010-039-001/227
(DUDHAR) 		2609010000NRG24190720230166939 19/07/2023 Jasveer kaur 2609010WL007326 Jasveer kaur 00349 PSIB0000635 909 909 Processed 28/07/2023 3955026644 Jasveer kaur ()
3 PATIALA PB-09-010-039-001/228
(DUDHAR) 		2609010000NRG24190720230166940 19/07/2023 Karamjit kaur 2609010WL007326 Karamjit kaur 00349 PSIB0000635 909 909 Processed 28/07/2023 3955026642 Karamjit kaur ()
4 PATIALA PB-09-010-039-001/232
(DUDHAR) 		2609010000NRG24190720230166943 19/07/2023 Geeta Rani 2609010WL007326 Geeta Rani 00349 PSIB0000635 1818 1818 Processed 28/07/2023 3955026641 Geeta Rani ()
SubTotal 3636 3636
5 PATIALA PB-09-010-051-001/358
(JHANDI) 		2609010000NRG24180720230165876 19/07/2023 Bhan singh 2609010WL007232 Bhan singh 00349 PSIB0021319 303 303 Processed 28/07/2023 3955026643 Bhan singh ()
SubTotal 303 303
6 PATIALA PB-09-010-051-001/354
(JHANDI) 		2609010000NRG24180720230165875 19/07/2023 Mandeep kaur 2609010WL007232 Mandeep kaur 00354 PUNB0064400 1818 1818 Processed 28/07/2023 3955026651 Mandeep kaur ()
SubTotal 1818 1818
7 PATIALA PB-09-007-011-001/6
(BIBPUR) 		2609007000NRG24190720230166594 19/07/2023 MUKAND SINGH 2609007WL007285 MUKAND SINGH 00415 SBIN0050140 303 303 Processed 28/07/2023 3955026650 MR MUKAND SINGH ()
SubTotal 303 303
8 PATIALA PB-09-010-014-001/22
(BHANRI) 		2609010000NRG24190720230166804 19/07/2023 Surjeet kaur 2609010WL007317 Surjeet kaur 00415 SBIN0050677 909 909 Processed 28/07/2023 3955026645 MRS SURJIT KAUR DSSO ()
9 PATIALA PB-09-010-014-001/266
(BHANRI) 		2609010000NRG24190720230166809 19/07/2023 karamjit kaur 2609010WL007317 karamjit kaur 00415 SBIN0050677 1212 1212 Processed 28/07/2023 3955026646 MRS KAMALJIT KAUR DSSO ()
SubTotal 2121 2121
10 PATIALA PB-09-010-014-001/262
(BHANRI) 		2609010000NRG24190720230166807 19/07/2023 GURDEVI 2609010WL007317 GURDEVI 00415 SBIN0051411 606 606 Processed 28/07/2023 3955026648 MRS GURDEVI ()
11 PATIALA PB-09-010-014-001/263
(BHANRI) 		2609010000NRG24190720230166808 19/07/2023 RAJNI DEVI 2609010WL007317 RAJNI DEVI 00415 SBIN0051411 1212 1212 Processed 28/07/2023 3955026649 MRS RAJNI DEVI ()
SubTotal 1818 1818
Total 11817 11817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_190723FTO_34861 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1818
2 PATIALA PB2609007_190723FTO_34861 Punjab & Sind Bank PSIB0000635 Maine Sular 3636
3 PATIALA PB2609007_190723FTO_34861 Punjab & Sind Bank PSIB0021319 DAKALA 303
4 PATIALA PB2609007_190723FTO_34861 Punjab National Bank PUNB0064400 DAKALA 1818
5 PATIALA PB2609007_190723FTO_34861 State Bank of India SBIN0050140 KALYAN 303
6 PATIALA PB2609007_190723FTO_34861 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 2121
7 PATIALA PB2609007_190723FTO_34861 State Bank of India SBIN0051411 LAGROI 1818

Download In Excel