Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:42 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_120923FTO_51883
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-09-011-006-001/236
(BANWALA) 		2609011000NRG24120920230256348 12/09/2023 Baljeet Kaur 2609011WL012228 Baljeet Kaur 00176 IDIB000P619 1212 1212 Processed 07/11/2023 7128602956 Baljeet Kaur ()
SubTotal 1212 1212
2 Patran PB-09-011-006-001/253
(BANWALA) 		2609011000NRG24120920230256350 12/09/2023 Renu 2609011WL012228 Renu 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128602958 Renu ()
3 Patran PB-09-011-006-001/92
(BANWALA) 		2609011000NRG24120920230256359 12/09/2023 bhola singh 2609011WL012228 bhola singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128602959 bhola singh ()
SubTotal 3030 3030
4 Patran PB-09-011-023-001/53
(DHABI GUJRAN) 		2609011000NRG24110920230253461 12/09/2023 Neeta rani 2609011WL012115 Neeta rani 00354 PUNB0059510 1818 1818 Processed 07/11/2023 7128602957 Neeta rani ()
SubTotal 1818 1818
5 Patran PB-09-011-006-001/223
(BANWALA) 		2609011000NRG24120920230256345 12/09/2023 kirna kaur 2609011WL012228 kirna kaur 00415 SBIN0050024 1818 1818 Processed 07/11/2023 7128602960 MRS KIRNA KAUR ()
SubTotal 1818 1818
6 Patran PB-09-011-001-001/399
(ARNETU) 		2609011000NRG24120920230256247 12/09/2023 Seema Devi 2609011WL012224 Seema Devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128602964 MRS SEEMA DEVI ()
7 Patran PB-09-011-001-001/445
(ARNETU) 		2609011000NRG24120920230256250 12/09/2023 bua devi 2609011WL012224 bua devi 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128602962 MRS BUA DEVI ()
8 Patran PB-09-011-001-001/449
(ARNETU) 		2609011000NRG24120920230256315 12/09/2023 manga ram 2609011WL012227 manga ram 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128602961 MR MANGA RAM ()
9 Patran PB-09-011-001-001/67
(ARNETU) 		2609011000NRG24120920230256320 12/09/2023 meva singh 2609011WL012227 meva singh 00415 SBIN0050374 1515 1515 Processed 07/11/2023 7128602963 MR MEVA RAM ()
SubTotal 6666 6666
10 Patran PB-09-011-074-001/24
(HEERA NAGAR) 		2609011000NRG24110920230253030 12/09/2023 Surjit Kumar 2609011WL012096 Surjit Kumar 00415 SBIN0050442 1212 1212 Processed 07/11/2023 7128602966 MR SURJIT KUMAR ()
11 Patran PB-09-011-080-001/454
(SHUTRANA) 		2609011000NRG24110920230253038 12/09/2023 Kartar 2609011WL012096 Kartar 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128602965 MR KARTAR RAM ()
SubTotal 3030 3030
Total 17574 17574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_120923FTO_51883 Indian Bank IDIB000P619 Patran 1212
2 Patran PB2609011_120923FTO_51883 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3030
3 Patran PB2609011_120923FTO_51883 Punjab National Bank PUNB0059510 Patran 1818
4 Patran PB2609011_120923FTO_51883 State Bank of India SBIN0050024 PATRAN 1818
5 Patran PB2609011_120923FTO_51883 State Bank of India SBIN0050374 BADSHAHPUR 6666
6 Patran PB2609011_120923FTO_51883 State Bank of India SBIN0050442 SHUTRANA 3030

Download In Excel