Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_261222FTO_94905
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-09-011-055-001/43
(KALWANU) 		2609011000NRG23231220220281208 26/12/2022 Mahinder Singh 2609011WL0018141 Mahinder Singh 00349 PSIB0000070 1692 1692 Processed 30/12/2022 7514921640 Mahinder Singh ()
SubTotal 1692 1692
2 Patran PB-09-011-092-001/15
(DIYAL NAGAR HAMJHARI) 		2609011000NRG23221220220278923 26/12/2022 Veerpal Kaur 2609011WL0017955 Veerpal Kaur 00349 PSIB0023023 1410 1410 Processed 30/12/2022 7514921641 Veerpal Kaur ()
SubTotal 1410 1410
3 Patran PB-09-011-002-001/135
(ARNO) 		2609011000NRG23231220220281207 26/12/2022 massi Devi 2609011WL0018140 massi Devi 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514921644 massi Devi ()
4 Patran PB-09-011-027-001/342
(DUGAL KHURD) 		2609011000NRG23221220220279239 26/12/2022 Kirandeep Kaur 2609011WL0017981 Kirandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514921645 Kirandeep Kaur ()
5 Patran PB-09-011-075-001/69
(SANTPURA(BRASS)) 		2609011000NRG23221220220279235 26/12/2022 Prinka Rani 2609011WL0017977 Prinka Rani 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514921646 Prinka Rani ()
6 Patran PB-09-011-090-001/256
(GOPALPUR) 		2609011000NRG23221220220278924 26/12/2022 Kolho devi 2609011WL0017956 Kolho devi 00352 PUNB0PGB003 1692 1692 Rejected 30/12/2022 7514921643 No Such Account
SubTotal 6486 6486
7 Patran PB-09-011-043-001/583
(HARYAO KHURD) 		2609011000NRG23231220220281219 26/12/2022 amanpreet kaur 2609011WL0018148 amanpreet kaur 00354 PUNB0039410 1692 1692 Processed 30/12/2022 7514921642 amanpreet kaur ()
SubTotal 1692 1692
8 Patran PB-09-011-043-001/193
(HARYAO KHURD) 		2609011000NRG23231220220281210 26/12/2022 gurmeet kaur 2609011WL0018143 gurmeet kaur 00415 SBIN0011912 1692 1692 Processed 30/12/2022 7514921647 MRS GURMEET KAUR ()
9 Patran PB-09-011-058-001/25
(KARTARPUR) 		2609011000NRG23231220220281215 26/12/2022 Ram Dev 2609011WL0018145 Ram Dev 00415 SBIN0011912 1692 1692 Processed 30/12/2022 7514921648 MR RAM DEV ()
10 Patran PB-09-011-077-001/218
(SHADI PUR MOMIAN) 		2609011000NRG23231220220281217 26/12/2022 rupinder kaur 2609011WL0018146 rupinder kaur 00415 SBIN0011912 1692 1692 Processed 30/12/2022 7514921649 MRS RUPINDER KAUR ()
SubTotal 5076 5076
11 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG23221220220278925 26/12/2022 pargat singh 2609011WL0017957 pargat singh 00415 SBIN0050024 1692 1692 Processed 30/12/2022 7514921650 MR PARGAT SINGH ()
12 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG23231220220281211 26/12/2022 pargat singh 2609011WL0018143 pargat singh 00415 SBIN0050024 1692 1692 Processed 30/12/2022 7514921651 MR PARGAT SINGH ()
13 Patran PB-09-011-043-001/308
(HARYAO KHURD) 		2609011000NRG23231220220281212 26/12/2022 shanno 2609011WL0018143 shanno 00415 SBIN0050024 1692 1692 Processed 30/12/2022 7514921653 MRS CHHANNO CHHAN0 ()
14 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG23221220220278922 26/12/2022 Satpal Singh 2609011WL0017954 Satpal Singh 00415 SBIN0050024 1692 1692 Processed 30/12/2022 7514921652 MR SATPAL SINGH ()
SubTotal 6768 6768
15 Patran PB-09-011-047-001/14
(JALALPUR) 		2609011000NRG23231220220281218 26/12/2022 malkit singh 2609011WL0018147 malkit singh 00415 SBIN0050374 1410 1410 Rejected 30/12/2022 7514921656 No Such Account
16 Patran PB-09-011-047-001/15
(JALALPUR) 		2609011000NRG23231220220281206 26/12/2022 Neelam Devi 2609011WL0018139 Neelam Devi 00415 SBIN0050374 1692 1692 Processed 30/12/2022 7514921654 MRS LEELA DEVI ()
17 Patran PB-09-011-047-001/66
(JALALPUR) 		2609011000NRG23221220220278926 26/12/2022 nank ram 2609011WL0017958 nank ram 00415 SBIN0050374 1692 1692 Processed 30/12/2022 7514921655 MR NANU RAM ()
SubTotal 4794 4794
18 Patran PB-09-011-078-001/11
(SHERGARH) 		2609011000NRG23221220220279237 26/12/2022 Rajbir 2609011WL0017979 Rajbir 00415 SBIN0050417 1692 1692 Processed 30/12/2022 7514921657 MR RAJBIR SINGH ()
SubTotal 1692 1692
19 Patran PB-09-011-057-001/57
(KARIM NAGAR) 		2609011000NRG23221220220279008 26/12/2022 mindhro devi 2609011WL0017963 mindhro devi 00415 SBIN0050442 1692 1692 Processed 30/12/2022 7514921661 MRS MAHINDRO DEVI ()
20 Patran PB-09-011-058-001/12
(KARTARPUR) 		2609011000NRG23231220220281214 26/12/2022 Bhagga Singh 2609011WL0018145 Bhagga Singh 00415 SBIN0050442 564 564 Processed 30/12/2022 7514921658 MR BAGGA SINGH ()
21 Patran PB-09-011-058-001/59
(KARTARPUR) 		2609011000NRG23231220220281216 26/12/2022 karamjit masih 2609011WL0018145 karamjit masih 00415 SBIN0050442 846 846 Processed 30/12/2022 7514921660 MR KARAMJIT MASIH ()
22 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG23231220220281209 26/12/2022 Neelam Rani 2609011WL0018142 Neelam Rani 00415 SBIN0050442 1692 1692 Processed 30/12/2022 7514921659 MR NEELAM DEVI ()
23 Patran PB-09-011-081-001/42
(SUBASH NAGAR) 		2609011000NRG23231220220281213 26/12/2022 Kishori Lal 2609011WL0018144 Kishori Lal 00415 SBIN0050442 1692 1692 Processed 30/12/2022 7514921662 MR KISHORI LAL ()
SubTotal 6486 6486
24 Patran PB-09-011-011-001/51
(BRASS) 		2609011000NRG23221220220279238 26/12/2022 Lado 2609011WL0017980 Lado 00415 SBIN0050694 1692 1692 Processed 30/12/2022 7514921663 MRS LADO LADO ()
25 Patran PB-09-011-075-001/69
(SANTPURA(BRASS)) 		2609011000NRG23221220220279233 26/12/2022 Nabab Khan 2609011WL0017977 Nabab Khan 00415 SBIN0050694 1692 1692 Processed 30/12/2022 7514921664 MASTER NABAB KHAN SO YUSUF KHAN ()
SubTotal 3384 3384
26 Patran PB-09-011-075-001/69
(SANTPURA(BRASS)) 		2609011000NRG23221220220279234 26/12/2022 naib khan 2609011WL0017977 naib khan 00462 UCBA0002974 1692 1692 Processed 30/12/2022 7514921666 NAIB KHAN ()
27 Patran PB-09-011-084-001/11
(TAMBU WALA) 		2609011000NRG23221220220279362 26/12/2022 Manpreet Kaur 2609011WL0017989 Manpreet Kaur 00462 UCBA0002974 1692 1692 Processed 30/12/2022 7514921667 MANPREET KAUR ()
SubTotal 3384 3384
28 Patran PB-09-011-089-001/68
(KUAN DERI) 		2609011000NRG23221220220279066 26/12/2022 Sunita Rani 2609011WL0017966 Sunita Rani 00468 UBIN0929751 1692 1692 Processed 30/12/2022 7514921665 Sunita Rani ()
SubTotal 1692 1692
Total 44556 44556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_261222FTO_94905 Punjab & Sind Bank PSIB0000070 Ghagga 1692
2 Patran PB2609011_261222FTO_94905 Punjab & Sind Bank PSIB0023023 Humjheri 1410
3 Patran PB2609011_261222FTO_94905 Punjab Gramin Bank PUNB0PGB003 Arno 1692
4 Patran PB2609011_261222FTO_94905 Punjab Gramin Bank PUNB0PGB003 DHUHAR 1692
5 Patran PB2609011_261222FTO_94905 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3102
6 Patran PB2609011_261222FTO_94905 Punjab National Bank PUNB0039410 Shadiheri 1692
7 Patran PB2609011_261222FTO_94905 State Bank of India SBIN0011912 PATRAN 5076
8 Patran PB2609011_261222FTO_94905 State Bank of India SBIN0050024 PATRAN 6768
9 Patran PB2609011_261222FTO_94905 State Bank of India SBIN0050374 BADSHAHPUR 4794
10 Patran PB2609011_261222FTO_94905 State Bank of India SBIN0050417 GULZARPUR 1692
11 Patran PB2609011_261222FTO_94905 State Bank of India SBIN0050442 SHUTRANA 6486
12 Patran PB2609011_261222FTO_94905 State Bank of India SBIN0050694 GHAGA 3384
13 Patran PB2609011_261222FTO_94905 UCO Bank UCBA0002974 PATRAN 3384
14 Patran PB2609011_261222FTO_94905 Union Bank of India UBIN0929751 Patran 1692

Download In Excel