Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:28 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_031123FTO_66386
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-09-010-057-001/399
(KARHALI) 		2609010000NRG24031120230353849 03/11/2023 KULWINDER KAUR 2609010WL016363 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011007665 KULWINDER KAUR ()
2 PATIALA PB-09-010-057-001/416
(KARHALI) 		2609010000NRG24031120230353851 03/11/2023 SUKHWINDER KAUR 2609010WL016363 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011007664 SUKHWINDER KAUR ()
3 PATIALA PB-09-010-057-001/432
(KARHALI) 		2609010000NRG24031120230353852 03/11/2023 Raman kaur 2609010WL016363 Raman kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011007652 Raman kaur ()
4 PATIALA PB-09-010-057-001/99
(KARHALI) 		2609010000NRG24031120230353868 03/11/2023 Ruldu singh 2609010WL016363 Ruldu singh 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011007651 Ruldu singh ()
SubTotal 8181 8181
5 PATIALA PB-09-007-091-001/102
(RAUNI JHUGIA) 		2609007000NRG24031120230353869 03/11/2023 RAGHBIR CHAND 2609007WL016364 RAGHBIR CHAND 00354 PUNB0193610 2121 2121 Processed 25/11/2023 8011007647 RAGHBIR CHAND ()
6 PATIALA PB-09-007-091-001/75
(RAUNI JHUGIA) 		2609007000NRG24031120230353876 03/11/2023 POONAM 2609007WL016364 POONAM 00354 PUNB0193610 1515 1515 Processed 25/11/2023 8011007648 POONAM ()
7 PATIALA PB-09-007-091-001/8
(RAUNI JHUGIA) 		2609007000NRG24031120230353878 03/11/2023 SHEELA DEVI 2609007WL016364 SHEELA DEVI 00354 PUNB0193610 1212 1212 Processed 25/11/2023 8011007666 SHEELA DEVI ()
SubTotal 4848 4848
8 PATIALA PB-09-010-057-001/373
(KARHALI) 		2609010000NRG24031120230353845 03/11/2023 JASWINDER KAUR 2609010WL016363 JASWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 25/11/2023 8011007649 JASWINDER KAUR ()
9 PATIALA PB-09-010-086-001/196
(RANDAWAN) 		2609010000NRG24031120230355153 03/11/2023 BEENA RANI 2609010WL016421 BEENA RANI 00354 PUNB0778800 1515 1515 Processed 25/11/2023 8011007650 BEENA RANI ()
SubTotal 3636 3636
10 PATIALA PB-09-007-010-001/3
(BHEDPURA) 		2609007000NRG24031120230355100 03/11/2023 SUKHWINDER KAUR 2609007WL016419 SUKHWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 25/11/2023 8011007653 MRS SUKHWINDER KAUR ()
SubTotal 1818 1818
11 PATIALA PB-09-010-057-001/222
(KARHALI) 		2609010000NRG24031120230353827 03/11/2023 Bholi Rani 2609010WL016363 Bholi Rani 00415 SBIN0050019 1818 1818 Processed 25/11/2023 8011007654 MS BHOLI RANI ()
SubTotal 1818 1818
12 PATIALA PB-09-007-056-001/105
(KHERI GOURIAN) 		2609007000NRG24031120230353884 03/11/2023 GURMIT SINGH 2609007WL016365 GURMIT SINGH 00415 SBIN0050140 909 909 Processed 25/11/2023 8011007656 MR GURMIT SINGH ()
13 PATIALA PB-09-007-056-001/66
(KHERI GOURIAN) 		2609007000NRG24031120230353919 03/11/2023 PREET KAUR 2609007WL016365 PREET KAUR 00415 SBIN0050140 1515 1515 Processed 25/11/2023 8011007663 MRS PREET KAUR WO RAM KRISHAN SINGH ()
14 PATIALA PB-09-007-091-001/53
(RAUNI JHUGIA) 		2609007000NRG24031120230353872 03/11/2023 geeta rani 2609007WL016364 geeta rani 00415 SBIN0050140 909 909 Processed 25/11/2023 8011007655 MISS GEETA RANI WO GOBIND RAM ()
SubTotal 3333 3333
15 PATIALA PB-09-010-015-001/252
(BIBIPUR) 		2609010000NRG24031120230353792 03/11/2023 MANJIT KAUR 2609010WL016362 MANJIT KAUR 00415 SBIN0050331 1818 1818 Processed 25/11/2023 8011007657 MRS MANJIT KAUR ()
16 PATIALA PB-09-010-015-001/270
(BIBIPUR) 		2609010000NRG24031120230353794 03/11/2023 BABLI KAUR 2609010WL016362 BABLI KAUR 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8011007659 MRS BABLI BABLI ()
17 PATIALA PB-09-010-086-001/120
(RANDAWAN) 		2609010000NRG24031120230355138 03/11/2023 DARO DEVI 2609010WL016421 DARO DEVI 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8011007661 MRS DARO DEVI ()
18 PATIALA PB-09-010-086-001/172
(RANDAWAN) 		2609010000NRG24031120230355151 03/11/2023 MEERA RAM 2609010WL016421 MEERA RAM 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8011007662 MR MEERA RAM ()
19 PATIALA PB-09-010-086-001/38
(RANDAWAN) 		2609010000NRG24031120230355164 03/11/2023 Gurmeet kaur 2609010WL016421 Gurmeet kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8011007660 MRS GURMEET KAUR ()
20 PATIALA PB-09-010-086-001/51
(RANDAWAN) 		2609010000NRG24031120230355166 03/11/2023 Paramjit Kaur 2609010WL016421 Paramjit Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8011007658 MRS PARAMJEET KAUR ()
SubTotal 12423 12423
Total 36057 36057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_031123FTO_66386 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 8181
2 PATIALA PB2609007_031123FTO_66386 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 4848
3 PATIALA PB2609007_031123FTO_66386 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 3636
4 PATIALA PB2609007_031123FTO_66386 State Bank of India SBIN0007190 GAJJU MAJRA 1818
5 PATIALA PB2609007_031123FTO_66386 State Bank of India SBIN0050019 BALBEHRA 1818
6 PATIALA PB2609007_031123FTO_66386 State Bank of India SBIN0050140 KALYAN 3333
7 PATIALA PB2609007_031123FTO_66386 State Bank of India SBIN0050331 KAMALPUR 12423

Download In Excel