Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_050723FTO_29450
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-09-009-137-001/23
(ROHTA) 		2609009000NRG24050720230143819 05/07/2023 SWARAN JEET KAUR 2609009WL006073 SWARAN JEET KAUR 00078 CNRB0002119 1818 1818 Processed 17/07/2023 3508779023 SWARAN JEET KAUR ()
SubTotal 1818 1818
2 Patiala Rural PB-09-009-137-001/91
(ROHTA) 		2609009000NRG24050720230143836 05/07/2023 BHOLA SINGH 2609009WL006073 BHOLA SINGH 00089 CBIN0284682 1818 1818 Processed 17/07/2023 3508779012 BHOLA SINGH ()
SubTotal 1818 1818
3 Patiala Rural PB-09-009-131-001/81
(RAMGARH CHHANA) 		2609009000NRG24050720230143808 05/07/2023 SUKHWINDER KAUR 2609009WL006071 SUKHWINDER KAUR 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3508779013 SUKHWINDER KAUR ()
SubTotal 1818 1818
4 Patiala Rural PB-09-009-137-001/103
(ROHTA) 		2609009000NRG24050720230143816 05/07/2023 KALI DEVI 2609009WL006073 KALI DEVI 00349 PSIB0021090 1818 1818 Processed 17/07/2023 3508779017 KALI DEVI ()
SubTotal 1818 1818
5 Patiala Rural PB-09-009-137-001/86
(ROHTA) 		2609009000NRG24050720230143833 05/07/2023 Manjit Kaur 2609009WL006073 Manjit Kaur 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3508779016 Manjit Kaur ()
6 Patiala Rural PB-09-009-137-001/9
(ROHTA) 		2609009000NRG24050720230143835 05/07/2023 RAM SINGH 2609009WL006073 RAM SINGH 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3508779022 RAM SINGH ()
SubTotal 3636 3636
7 Patiala Rural PB-09-007-117-001/103
(NAWA BARAN) 		2609007000NRG24050720230143758 05/07/2023 RAJDEEP KAUR 2609007WL006070 RAJDEEP KAUR 00354 PUNB0485100 303 303 Processed 17/07/2023 3508779019 RAJDEEP KAUR ()
8 Patiala Rural PB-09-007-117-001/115
(NAWA BARAN) 		2609007000NRG24050720230143762 05/07/2023 MANJEET KAUR 2609007WL006070 MANJEET KAUR 00354 PUNB0485100 606 606 Processed 17/07/2023 3508779014 MANJEET KAUR ()
9 Patiala Rural PB-09-007-117-001/50
(NAWA BARAN) 		2609007000NRG24050720230143770 05/07/2023 RAJWANT KAUR 2609007WL006070 RAJWANT KAUR 00354 PUNB0485100 606 606 Processed 17/07/2023 3508779015 RAJWANT KAUR ()
10 Patiala Rural PB-09-007-117-001/96
(NAWA BARAN) 		2609007000NRG24050720230143775 05/07/2023 HARPREET KAUR 2609007WL006070 HARPREET KAUR 00354 PUNB0485100 606 606 Processed 17/07/2023 3508779020 HARPREET KAUR ()
11 Patiala Rural PB-09-007-117-001/99
(NAWA BARAN) 		2609007000NRG24050720230143777 05/07/2023 JASVIR KAUR 2609007WL006070 JASVIR KAUR 00354 PUNB0485100 303 303 Processed 17/07/2023 3508779021 JASVIR KAUR ()
SubTotal 2424 2424
12 Patiala Rural PB-09-009-137-001/62
(ROHTA) 		2609009000NRG24050720230143826 05/07/2023 RANJIT KAUR 2609009WL006073 RANJIT KAUR 00415 SBIN0050990 1818 1818 Processed 17/07/2023 3508779018 MR RANJIT KAUR ()
SubTotal 1818 1818
Total 15150 15150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_050723FTO_29450 Canara Bank CNRB0002119 NABHA 1818
2 Patiala Rural PB2609013_050723FTO_29450 Central Bank Of India CBIN0284682 Nabha 1818
3 Patiala Rural PB2609013_050723FTO_29450 Punjab & Sind Bank PSIB0000378 Passiana 1818
4 Patiala Rural PB2609013_050723FTO_29450 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1818
5 Patiala Rural PB2609013_050723FTO_29450 Punjab National Bank PUNB0020410 Nabha 3636
6 Patiala Rural PB2609013_050723FTO_29450 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 2424
7 Patiala Rural PB2609013_050723FTO_29450 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818

Download In Excel