Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:15:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_250723FTO_37112
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 Patran PB-09-011-079-001/46
(SHERGARH KHURD) 		2609011000NRG24250720230173722 25/07/2023 Kuldeep Kaur 2609011WL007688 Kuldeep Kaur 00032 UTIB0002299 1818 1818 Processed 29/07/2023 4006130412 Kuldeep Kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-053-001/11
(KAHANGAR GHARACHON) 		2609011000NRG24250720230172577 25/07/2023 Jaswinder Kaur 2609011WL007649 Jaswinder Kaur 00176 IDIB000P619 1818 1818 Processed 29/07/2023 4006130410 Jaswinder Kaur ()
3 Patran PB-09-011-053-001/165
(KAHANGAR GHARACHON) 		2609011000NRG24250720230172581 25/07/2023 Sangeeta Rani 2609011WL007649 Sangeeta Rani 00176 IDIB000P619 1818 1818 Processed 29/07/2023 4006130393 Sangeeta Rani ()
4 Patran PB-09-011-095-001/66
(DERA DASHMESH NAGAR) 		2609011000NRG24250720230172511 25/07/2023 Milkhi ram 2609011WL007644 Milkhi ram 00176 IDIB000P619 1515 1515 Processed 29/07/2023 4006130411 Milkhi ram ()
SubTotal 5151 5151
5 Patran PB-09-011-004-001/336
(ATTALAN) 		2609011000NRG24250720230172330 25/07/2023 Manpreet kaur 2609011WL007636 Manpreet kaur 00349 PSIB0000070 1515 1515 Processed 29/07/2023 4006130409 Manpreet kaur ()
6 Patran PB-09-011-004-001/386
(ATTALAN) 		2609011000NRG24250720230172333 25/07/2023 Sukhpal Kaur 2609011WL007636 Sukhpal Kaur 00349 PSIB0000070 1515 1515 Processed 29/07/2023 4006130408 Sukhpal Kaur ()
SubTotal 3030 3030
7 Patran PB-09-011-095-001/114
(DERA DASHMESH NAGAR) 		2609011000NRG24250720230172501 25/07/2023 Mandeep kaur 2609011WL007644 Mandeep kaur 00349 PSIB0021100 1818 1818 Processed 29/07/2023 4006130407 Mandeep kaur ()
SubTotal 1818 1818
8 Patran PB-09-011-037-001/11
(GURDITPURA) 		2609011000NRG24250720230173720 25/07/2023 Sheela Begam 2609011WL007687 Sheela Begam 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006130404 Sheela Begam ()
9 Patran PB-09-011-049-001/22
(JEONPURA) 		2609011000NRG24250720230172486 25/07/2023 Kamla 2609011WL007643 Kamla 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006130394 Kamla ()
10 Patran PB-09-011-053-001/113
(KAHANGAR GHARACHON) 		2609011000NRG24250720230172578 25/07/2023 Bant Kaur 2609011WL007649 Bant Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006130405 Bant Kaur ()
SubTotal 5454 5454
11 Patran PB-09-011-049-001/100
(JEONPURA) 		2609011000NRG24250720230172481 25/07/2023 RAJ SINGH 2609011WL007643 RAJ SINGH 00354 PUNB0682200 1818 1818 Processed 29/07/2023 4006130406 RAJ SINGH ()
SubTotal 1818 1818
12 Patran PB-09-011-014-001/384
(CHUNAGRA) 		2609011000NRG24250720230172276 25/07/2023 Simranjeet Kaur 2609011WL007633 Simranjeet Kaur 00415 SBIN0050024 1818 1818 Processed 29/07/2023 4006130395 MRS SIMRANJEET KAUR ()
13 Patran PB-09-011-049-001/88
(JEONPURA) 		2609011000NRG24250720230172493 25/07/2023 MAHINDER KAUR 2609011WL007643 MAHINDER KAUR 00415 SBIN0050024 1515 1515 Processed 29/07/2023 4006130403 MRS MOHINDER KAUR WO SUKHDEV SINGH CDPO ()
SubTotal 3333 3333
14 Patran PB-09-011-065-001/205
(NAIWALA) 		2609011000NRG24250720230173578 25/07/2023 Vidya Rani 2609011WL007682 Vidya Rani 00415 SBIN0050442 1818 1818 Processed 29/07/2023 4006130402 MRS VIDYA RANI ()
SubTotal 1818 1818
15 Patran PB-09-011-017-001/300
(DEDHNA) 		2609011000NRG24250720230172621 25/07/2023 Shinderpal kaur 2609011WL007651 Shinderpal kaur 00415 SBIN0050694 1818 1818 Processed 29/07/2023 4006130401 MRS SHINDERPAL KAUR ()
SubTotal 1818 1818
16 Patran PB-09-011-049-001/100
(JEONPURA) 		2609011000NRG24250720230172480 25/07/2023 GOGI 2609011WL007643 GOGI 00468 UBIN0828033 1515 1515 Processed 29/07/2023 4006130396 GOGI ()
SubTotal 1515 1515
17 Patran PB-09-011-095-001/101
(DERA DASHMESH NAGAR) 		2609011000NRG24250720230172499 25/07/2023 Sumitra devi 2609011WL007644 Sumitra devi 00468 UBIN0931217 1818 1818 Processed 29/07/2023 4006130397 Sumitra devi ()
SubTotal 1818 1818
18 Patran PB-09-011-017-001/16
(DEDHNA) 		2609011000NRG24250720230172610 25/07/2023 Karamjeet Kaur 2609011WL007651 Karamjeet Kaur 00468 UBIN0934160 1515 1515 Processed 29/07/2023 4006130399 Karamjeet Kaur ()
19 Patran PB-09-011-017-001/209
(DEDHNA) 		2609011000NRG24250720230172650 25/07/2023 Tarsem Chand 2609011WL007653 Tarsem Chand 00468 UBIN0934160 1515 1515 Processed 29/07/2023 4006130400 Tarsem Chand ()
20 Patran PB-09-011-017-001/42
(DEDHNA) 		2609011000NRG24250720230172626 25/07/2023 Baljit Kaur 2609011WL007651 Baljit Kaur 00468 UBIN0934160 1212 1212 Processed 29/07/2023 4006130398 Baljit Kaur ()
21 Patran PB-09-011-017-001/48
(DEDHNA) 		2609011000NRG24250720230172628 25/07/2023 Gurmelo 2609011WL007651 Gurmelo 00468 UBIN0934160 1818 1818 Processed 29/07/2023 4006130413 Gurmelo ()
SubTotal 6060 6060
Total 35451 35451

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_250723FTO_37112 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_250723FTO_37112 Indian Bank IDIB000P619 Patran 5151
3 Patran PB2609011_250723FTO_37112 Punjab & Sind Bank PSIB0000070 Ghagga 3030
4 Patran PB2609011_250723FTO_37112 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1818
5 Patran PB2609011_250723FTO_37112 Punjab Gramin Bank PUNB0PGB003 Arno 2121
6 Patran PB2609011_250723FTO_37112 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3333
7 Patran PB2609011_250723FTO_37112 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
8 Patran PB2609011_250723FTO_37112 State Bank of India SBIN0050024 PATRAN 3333
9 Patran PB2609011_250723FTO_37112 State Bank of India SBIN0050442 SHUTRANA 1818
10 Patran PB2609011_250723FTO_37112 State Bank of India SBIN0050694 GHAGA 1818
11 Patran PB2609011_250723FTO_37112 Union Bank of India UBIN0828033 PATRAN 1515
12 Patran PB2609011_250723FTO_37112 Union Bank of India UBIN0931217 Khanewal 1818
13 Patran PB2609011_250723FTO_37112 Union Bank of India UBIN0934160 Dehdana 6060

Download In Excel