Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:21:30 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260623FTO_26044

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-09-007-117-001/117 (NAWA BARAN)

2609007000NRG24260620230126499

26/06/2023

KARANAIL KAUR

2609007WL0005247

KARANAIL KAUR

00354

PUNB0291800

1515

1515

Processed

14/07/2023

3408598860

KARANAIL KAUR

()

2

Patiala Rural

PB-09-007-117-001/43 (NAWA BARAN)

2609007000NRG24260620230126503

26/06/2023

CHARANJEET KAUR

2609007WL0005247

CHARANJEET KAUR

00354

PUNB0291800

1515

1515

Processed

14/07/2023

3408598861

CHARANJEET KAUR

()

SubTotal

3030

3030

3

Patiala Rural

PB-09-007-051-001/160 (KATH MATHI)

2609007000NRG24260620230126490

26/06/2023

ANGREJ KAUR

2609007WL0005246

ANGREJ KAUR

00354

PUNB0353500

1515

1515

Processed

14/07/2023

3408598862

ANGREJ KAUR

()

4

Patiala Rural

PB-09-007-051-001/23 (KATH MATHI)

2609007000NRG24260620230126491

26/06/2023

GURMAIL KAUR

2609007WL0005246

GURMAIL KAUR

00354

PUNB0353500

1212

1212

Processed

14/07/2023

3408598866

GURMAIL KAUR

()

5

Patiala Rural

PB-09-007-051-001/24 (KATH MATHI)

2609007000NRG24260620230126492

26/06/2023

CHARANJIT KAUR

2609007WL0005246

CHARANJIT KAUR

00354

PUNB0353500

1818

1818

Processed

14/07/2023

3408598865

CHARANJIT KAUR

()

6

Patiala Rural

PB-09-007-051-001/54 (KATH MATHI)

2609007000NRG24260620230126493

26/06/2023

PARAMJIT KAUR

2609007WL0005246

PARAMJIT KAUR

00354

PUNB0353500

1818

1818

Processed

14/07/2023

3408598864

PARAMJIT KAUR

()

7

Patiala Rural

PB-09-007-051-001/57 (KATH MATHI)

2609007000NRG24260620230126494

26/06/2023

HARJINDER KAUR

2609007WL0005246

HARJINDER KAUR

00354

PUNB0353500

1818

1818

Processed

14/07/2023

3408598867

HARJINDER KAUR

()

8

Patiala Rural

PB-09-007-051-001/75 (KATH MATHI)

2609007000NRG24260620230126495

26/06/2023

BALVIR KAUR

2609007WL0005246

BALVIR KAUR

00354

PUNB0353500

1818

1818

Processed

14/07/2023

3408598863

BALVIR KAUR

()

SubTotal

9999

9999

9

Patiala Rural

PB-09-007-053-001/205 (KASYANA)

2609007000NRG24260620230126497

26/06/2023

MEWA SINGH

2609007WL0005247

MEWA SINGH

00354

PUNB0485100

1818

1818

Processed

14/07/2023

3408598873

MEWA SINGH

()

10

Patiala Rural

PB-09-007-117-001/14 (NAWA BARAN)

2609007000NRG24260620230126500

26/06/2023

RAJWINDER KAUR

2609007WL0005247

RAJWINDER KAUR

00354

PUNB0485100

1818

1818

Processed

14/07/2023

3408598868

RAJWINDER KAUR

()

11

Patiala Rural

PB-09-007-117-001/19 (NAWA BARAN)

2609007000NRG24260620230126501

26/06/2023

JASWINDER KAUR

2609007WL0005247

JASWINDER KAUR

00354

PUNB0485100

1818

1818

Processed

14/07/2023

3408598869

JASWINDER KAUR

()

12

Patiala Rural

PB-09-007-117-001/26 (NAWA BARAN)

2609007000NRG24260620230126502

26/06/2023

BHAJAN KAUR

2609007WL0005247

BHAJAN KAUR

00354

PUNB0485100

1515

1515

Processed

14/07/2023

3408598870

BHAJAN KAUR

()

13

Patiala Rural

PB-09-007-117-001/74 (NAWA BARAN)

2609007000NRG24260620230126504

26/06/2023

KARAMJIT KAUR

2609007WL0005247

KARAMJIT KAUR

00354

PUNB0485100

606

606

Processed

14/07/2023

3408598872

KARAMJIT KAUR

()

SubTotal

7575

7575

14

Patiala Rural

PB-09-007-053-001/17 (KASYANA)

2609007000NRG24260620230126496

26/06/2023

SAJAN RAM

2609007WL0005247

SAJAN RAM

00415

SBIN0050386

1515

1515

Processed

14/07/2023

3408598874

MR SAJJAN RAM SINGH

()

15

Patiala Rural

PB-09-007-053-001/29 (KASYANA)

2609007000NRG24260620230126498

26/06/2023

KARISHNA DEVI

2609007WL0005247

KARISHNA DEVI

00415

SBIN0050386

1818

1818

Processed

14/07/2023

3408598871

MISS KRISHNA DEVI

()

SubTotal

3333

3333

Total

23937

23937

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_260623FTO_26044	Punjab National Bank	PUNB0291800	MODEL TOWN, PATIALA	3030
2	Patiala Rural	PB2609013_260623FTO_26044	Punjab National Bank	PUNB0353500	LANG	9999
3	Patiala Rural	PB2609013_260623FTO_26044	Punjab National Bank	PUNB0485100	GOVT HIGH SCHOOL BARAN	7575
4	Patiala Rural	PB2609013_260623FTO_26044	State Bank of India	SBIN0050386	CHALAILA	3333

Download In Excel