Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:39 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_030723FTO_28711
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-09-009-124-001/132
(PEDAN) 		2609009000NRG24030720230139436 03/07/2023 MANPREET KAUR 2609009WL005877 MANPREET KAUR 00032 UTIB0002297 1515 1515 Processed 14/07/2023 3439516636 MANPREET KAUR ()
2 Patiala Rural PB-09-009-124-001/94
(PEDAN) 		2609009000NRG24030720230139474 03/07/2023 JASVEER KAUR 2609009WL005877 JASVEER KAUR 00032 UTIB0002297 1515 1515 Processed 14/07/2023 3439516635 JASVEER KAUR ()
SubTotal 3030 3030
3 Patiala Rural PB-09-009-006-001/116
(AJNAUDA KALAN) 		2609009000NRG24030720230139666 03/07/2023 MAYA KAUR 2609009WL005885 MAYA KAUR 00048 BKID0006563 303 303 Processed 14/07/2023 3439516615 MAYA KAUR ()
4 Patiala Rural PB-09-009-006-001/118
(AJNAUDA KALAN) 		2609009000NRG24030720230139667 03/07/2023 JASBIR KAUR 2609009WL005885 JASBIR KAUR 00048 BKID0006563 1212 1212 Processed 14/07/2023 3439516614 JASBIR KAUR ()
5 Patiala Rural PB-09-009-006-001/134
(AJNAUDA KALAN) 		2609009000NRG24030720230139676 03/07/2023 SUKHWINDER KAUR 2609009WL005885 SUKHWINDER KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3439516657 SUKHWINDER KAUR ()
6 Patiala Rural PB-09-009-006-001/205
(AJNAUDA KALAN) 		2609009000NRG24030720230139695 03/07/2023 GURMAIL KAUR 2609009WL005885 GURMAIL KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3439516656 GURMAIL KAUR ()
7 Patiala Rural PB-09-009-152-001/73
(SHAMLA) 		2609009000NRG24030720230138530 03/07/2023 jaspal singh 2609009WL005805 jaspal singh 00048 BKID0006563 1515 1515 Processed 14/07/2023 3439516655 jaspal singh ()
8 Patiala Rural PB-09-013-152-001/71
(SHAMLA) 		2609009000NRG24030720230138533 03/07/2023 DES RAJ 2609009WL005805 DES RAJ 00048 BKID0006563 1515 1515 Processed 14/07/2023 3439516654 DES RAJ ()
SubTotal 7575 7575
9 Patiala Rural PB-09-009-093-001/53
(KHURD) 		2609009000NRG24030720230139642 03/07/2023 SUNITA DEVI 2609009WL005884 SUNITA DEVI 00078 CNRB0005540 1212 1212 Processed 14/07/2023 3439516653 SUNITA DEVI ()
SubTotal 1212 1212
10 Patiala Rural PB-09-009-006-001/100
(AJNAUDA KALAN) 		2609009000NRG24030720230139658 03/07/2023 Gurjaap kaur 2609009WL005885 Gurjaap kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439516625 Gurjaap kaur ()
SubTotal 303 303
11 Patiala Rural PB-09-007-005-001/18
(FATEHPUR353) 		2609007000NRG24030720230139524 03/07/2023 SUKHCHAIN SINGH 2609007WL005880 SUKHCHAIN SINGH 00354 PUNB0298500 1818 1818 Processed 14/07/2023 3439516616 SUKHCHAIN SINGH ()
SubTotal 1818 1818
12 Patiala Rural PB-09-007-051-001/172
(KATH MATHI) 		2609007000NRG24030720230139385 03/07/2023 VALETA BEGAM 2609007WL005874 VALETA BEGAM 00354 PUNB0353500 303 303 Processed 14/07/2023 3439516620 VALETA BEGAM ()
13 Patiala Rural PB-09-007-051-001/179
(KATH MATHI) 		2609007000NRG24030720230139388 03/07/2023 SAROJA BEGUM 2609007WL005874 SAROJA BEGUM 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3439516650 SAROJA BEGUM ()
14 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24030720230139402 03/07/2023 Amrit pal Singh 2609007WL005874 Amrit pal Singh 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3439516619 Amrit pal Singh ()
15 Patiala Rural PB-09-007-062-001/40
(LACHKANI) 		2609007000NRG24030720230139341 03/07/2023 SANDEIP KAUR 2609007WL005873 SANDEIP KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3439516622 SANDEIP KAUR ()
16 Patiala Rural PB-09-007-064-001/144
(LUNG) 		2609007000NRG24030720230139733 03/07/2023 Patminder Singh 2609007WL005887 Patminder Singh 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3439516649 Patminder Singh ()
17 Patiala Rural PB-09-007-064-001/260
(LUNG) 		2609007000NRG24030720230139273 03/07/2023 PARDEEP KAUR 2609007WL005870 PARDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3439516617 PARDEEP KAUR ()
18 Patiala Rural PB-09-007-064-001/301
(LUNG) 		2609007000NRG24030720230139772 03/07/2023 Ranjit kaur 2609007WL005887 Ranjit kaur 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3439516652 Ranjit kaur ()
19 Patiala Rural PB-09-007-064-001/309
(LUNG) 		2609007000NRG24030720230139774 03/07/2023 Greta Rani 2609007WL005887 Greta Rani 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3439516651 Greta Rani ()
20 Patiala Rural PB-09-007-064-001/338
(LUNG) 		2609007000NRG24030720230139776 03/07/2023 Mandeep kaur 2609007WL005887 Mandeep kaur 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3439516648 Mandeep kaur ()
21 Patiala Rural PB-09-007-064-001/377
(LUNG) 		2609007000NRG24030720230139780 03/07/2023 KINTU RAM 2609007WL005887 KINTU RAM 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3439516621 KINTU RAM ()
22 Patiala Rural PB-09-007-064-001/381
(LUNG) 		2609007000NRG24030720230139782 03/07/2023 Baljinder Kaur 2609007WL005887 Baljinder Kaur 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3439516618 Baljinder Kaur ()
SubTotal 17271 17271
23 Patiala Rural PB-09-007-006-001/68
(BARAN) 		2609007000NRG24030720230139292 03/07/2023 KULWINDER KAUR 2609007WL005871 KULWINDER KAUR 00354 PUNB0485100 606 606 Processed 14/07/2023 3439516624 KULWINDER KAUR ()
24 Patiala Rural PB-09-007-006-001/97
(BARAN) 		2609007000NRG24030720230139296 03/07/2023 BALWINDER KAUR 2609007WL005871 BALWINDER KAUR 00354 PUNB0485100 606 606 Processed 14/07/2023 3439516623 BALWINDER KAUR ()
SubTotal 1212 1212
25 Patiala Rural PB-09-007-078-001/168
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139549 03/07/2023 SAMMI BAI 2609007WL005880 SAMMI BAI 00354 PUNB0PGB003 606 606 Processed 14/07/2023 3439516626 SAMMI BAI ()
SubTotal 606 606
26 Patiala Rural PB-09-007-062-001/145
(LACHKANI) 		2609007000NRG24030720230139327 03/07/2023 NISHA RANI 2609007WL005873 NISHA RANI 00415 SBIN0016198 1515 1515 Processed 14/07/2023 3439516647 MRS NISHA RANI ()
SubTotal 1515 1515
27 Patiala Rural PB-09-009-093-001/12
(KHURD) 		2609009000NRG24030720230139621 03/07/2023 GURPREET SINGH 2609009WL005884 GURPREET SINGH 00415 SBIN0018691 1515 1515 Processed 14/07/2023 3439516645 MR GURPREET SINGH ()
28 Patiala Rural PB-09-009-093-001/25
(KHURD) 		2609009000NRG24030720230139628 03/07/2023 HARMAIL KAUR 2609009WL005884 HARMAIL KAUR 00415 SBIN0018691 1818 1818 Processed 14/07/2023 3439516646 MRS HARMAIL KAUR ()
29 Patiala Rural PB-09-009-093-001/6
(KHURD) 		2609009000NRG24030720230139646 03/07/2023 SOHAN DASS 2609009WL005884 SOHAN DASS 00415 SBIN0018691 1212 1212 Processed 14/07/2023 3439516644 MR SOHAN DASS ()
SubTotal 4545 4545
30 Patiala Rural PB-09-007-051-001/166
(KATH MATHI) 		2609007000NRG24030720230139381 03/07/2023 KULBIR KAUR 2609007WL005874 KULBIR KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3439516643 MRS KULBIR KAUR ()
31 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG24030720230139317 03/07/2023 JARNAIL SINGH 2609007WL005873 JARNAIL SINGH 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3439516639 MR JARNAIL SINGH ()
32 Patiala Rural PB-09-007-062-001/142
(LACHKANI) 		2609007000NRG24030720230139326 03/07/2023 KAMLA RANI 2609007WL005873 KAMLA RANI 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3439516640 MRS KAMLA RANI ()
33 Patiala Rural PB-09-007-062-001/15
(LACHKANI) 		2609007000NRG24030720230139328 03/07/2023 DARSHAN SINGH 2609007WL005873 DARSHAN SINGH 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3439516628 MR DARSHAN SINGH ()
34 Patiala Rural PB-09-007-062-001/31
(LACHKANI) 		2609007000NRG24030720230139336 03/07/2023 JASWANT KAUR 2609007WL005873 JASWANT KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3439516641 MRS JASWANT KAUR ()
35 Patiala Rural PB-09-007-062-001/54
(LACHKANI) 		2609007000NRG24030720230139347 03/07/2023 GURMAIL KAUR 2609007WL005873 GURMAIL KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3439516638 MRS GURMEL KAUR ()
36 Patiala Rural PB-09-007-062-001/67
(LACHKANI) 		2609007000NRG24030720230139353 03/07/2023 BALJINDER KAUR 2609007WL005873 BALJINDER KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3439516632 MRS BALJINDER KAUR ()
37 Patiala Rural PB-09-007-062-001/73
(LACHKANI) 		2609007000NRG24030720230139354 03/07/2023 GURMIT KAUR 2609007WL005873 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3439516637 MRS GURMIT KAUR ()
38 Patiala Rural PB-09-007-062-001/83
(LACHKANI) 		2609007000NRG24030720230139355 03/07/2023 SURINDER KAUR 2609007WL005873 SURINDER KAUR 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3439516630 MRS SURINDER KAUR ()
39 Patiala Rural PB-09-007-078-001/110
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139533 03/07/2023 puthani 2609007WL005880 puthani 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3439516633 MRS PUTHANI ()
40 Patiala Rural PB-09-007-078-001/154
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139546 03/07/2023 REETA 2609007WL005880 REETA 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3439516642 MR REETA ()
41 Patiala Rural PB-09-007-078-001/167
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139548 03/07/2023 REENA 2609007WL005880 REENA 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3439516627 MRS REENA REENA ()
42 Patiala Rural PB-09-007-078-001/50
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139563 03/07/2023 BHINDER KAUR 2609007WL005880 BHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3439516629 MRS BHINDER KAUR ()
43 Patiala Rural PB-09-007-078-001/69
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230139571 03/07/2023 GURSEWAK SINGH 2609007WL005880 GURSEWAK SINGH 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3439516631 MR GURSEWAK SINGH ()
SubTotal 21513 21513
44 Patiala Rural PB-09-007-062-001/18
(LACHKANI) 		2609007000NRG24030720230139331 03/07/2023 RAJ SINGH 2609007WL005873 RAJ SINGH 00415 SBIN0050391 1212 1212 Processed 14/07/2023 3439516634 MR RAJ SINGH ()
SubTotal 1212 1212
Total 61812 61812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_030723FTO_28711 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 3030
2 Patiala Rural PB2609013_030723FTO_28711 Bank of India BKID0006563 MANDAUR 7575
3 Patiala Rural PB2609013_030723FTO_28711 Canara Bank CNRB0005540 BHADSON 1212
4 Patiala Rural PB2609013_030723FTO_28711 Punjab Gramin Bank PUNB0PGB003 SAHOLI 303
5 Patiala Rural PB2609013_030723FTO_28711 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
6 Patiala Rural PB2609013_030723FTO_28711 Punjab National Bank PUNB0353500 LANG 17271
7 Patiala Rural PB2609013_030723FTO_28711 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1212
8 Patiala Rural PB2609013_030723FTO_28711 Punjab National Bank PUNB0PGB003 Punjab gramin bank 606
9 Patiala Rural PB2609013_030723FTO_28711 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1515
10 Patiala Rural PB2609013_030723FTO_28711 State Bank of India SBIN0018691 NGM NABHA 4545
11 Patiala Rural PB2609013_030723FTO_28711 State Bank of India SBIN0050390 BAKSHIWALA 21513
12 Patiala Rural PB2609013_030723FTO_28711 State Bank of India SBIN0050391 ANWAL 1212

Download In Excel