Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_060623FTO_18312
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-09-007-080-001/10
(PAHARPUR) 		2609007000NRG24060620230080829 06/06/2023 KANTA DEVI 2609007WL003467 KANTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2397768106 KANTA DEVI ()
2 PATIALA PB-09-007-080-001/17
(PAHARPUR) 		2609007000NRG24060620230080843 06/06/2023 Paramjit kaur 2609007WL003467 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2397768105 Paramjit kaur ()
3 PATIALA PB-09-007-080-001/80
(PAHARPUR) 		2609007000NRG24060620230080870 06/06/2023 Balwinder kaur 2609007WL003467 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2397768104 Balwinder kaur ()
4 PATIALA PB-09-010-088-001/50
(RAWAS BARAHMANA) 		2609010000NRG24060620230080665 06/06/2023 Kuldeep kumar 2609010WL003466 Kuldeep kumar 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2397768107 Kuldeep kumar ()
SubTotal 6969 6969
5 PATIALA PB-09-010-026-001/176
(DAKALA) 		2609010000NRG24060620230080603 06/06/2023 JARNEL KAUR 2609010WL003466 JARNEL KAUR 00354 PUNB0064400 1818 1818 Processed 10/06/2023 2397768101 JARNEL KAUR ()
6 PATIALA PB-09-010-026-001/206
(DAKALA) 		2609010000NRG24060620230080608 06/06/2023 babli 2609010WL003466 babli 00354 PUNB0064400 606 606 Processed 10/06/2023 2397768123 babli ()
7 PATIALA PB-09-010-026-001/353
(DAKALA) 		2609010000NRG24060620230080631 06/06/2023 AKKI DEVI 2609010WL003466 AKKI DEVI 00354 PUNB0064400 2121 2121 Processed 10/06/2023 2397768121 AKKI DEVI ()
8 PATIALA PB-09-010-026-001/387
(DAKALA) 		2609010000NRG24060620230080634 06/06/2023 Lakhveer Kaur 2609010WL003466 Lakhveer Kaur 00354 PUNB0064400 2121 2121 Processed 10/06/2023 2397768122 Lakhveer Kaur ()
9 PATIALA PB-09-010-026-001/439
(DAKALA) 		2609010000NRG24060620230080640 06/06/2023 Rajwinder kaur 2609010WL003466 Rajwinder kaur 00354 PUNB0064400 1818 1818 Processed 10/06/2023 2397768100 Rajwinder kaur ()
10 PATIALA PB-09-010-026-001/49
(DAKALA) 		2609010000NRG24060620230080643 06/06/2023 Harmesh Singh 2609010WL003466 Harmesh Singh 00354 PUNB0064400 909 909 Processed 10/06/2023 2397768124 Harmesh Singh ()
SubTotal 9393 9393
11 PATIALA PB-09-007-019-001/109
(CHUHARPUR KALAN) 		2609007000NRG24060620230080675 06/06/2023 RAMDAS SINGH 2609007WL003467 RAMDAS SINGH 00354 PUNB0353100 1212 1212 Processed 10/06/2023 2397768119 RAMDAS SINGH ()
12 PATIALA PB-09-007-019-001/87
(CHUHARPUR KALAN) 		2609007000NRG24060620230080729 06/06/2023 CHARNJIT KAUR 2609007WL003467 CHARNJIT KAUR 00354 PUNB0353100 1818 1818 Processed 10/06/2023 2397768102 CHARNJIT KAUR ()
13 PATIALA PB-09-007-045-001/261
(JAHLAN) 		2609007000NRG24060620230080764 06/06/2023 Kuldeep kaur 2609007WL003467 Kuldeep kaur 00354 PUNB0353100 1818 1818 Processed 10/06/2023 2397768103 Kuldeep kaur ()
14 PATIALA PB-09-007-045-001/35
(JAHLAN) 		2609007000NRG24060620230080769 06/06/2023 HARPAL SINGH 2609007WL003467 HARPAL SINGH 00354 PUNB0353100 1818 1818 Processed 10/06/2023 2397768120 HARPAL SINGH ()
SubTotal 6666 6666
15 PATIALA PB-09-007-080-001/66
(PAHARPUR) 		2609007000NRG24060620230080864 06/06/2023 Seema 2609007WL003467 Seema 00415 SBIN0007190 1818 1818 Processed 10/06/2023 2397768108 MRS SEEMA SEEMA ()
16 PATIALA PB-09-010-026-001/220
(DAKALA) 		2609010000NRG24060620230080610 06/06/2023 Ram Niwas 2609010WL003466 Ram Niwas 00415 SBIN0007190 1818 1818 Rejected 10/06/2023 2397768109 No Such Account
SubTotal 3636 3636
17 PATIALA PB-09-007-019-001/25
(CHUHARPUR KALAN) 		2609007000NRG24060620230080692 06/06/2023 GURMEL KAUR 2609007WL003467 GURMEL KAUR 00415 SBIN0050212 1212 1212 Processed 10/06/2023 2397768111 MR BHINDER SINGH ()
18 PATIALA PB-09-007-019-001/29
(CHUHARPUR KALAN) 		2609007000NRG24060620230080697 06/06/2023 PARAMJIT KAUR 2609007WL003467 PARAMJIT KAUR 00415 SBIN0050212 1818 1818 Processed 10/06/2023 2397768110 MR SATPAL SINGH SO GIAN SINGH ()
19 PATIALA PB-09-007-019-001/57
(CHUHARPUR KALAN) 		2609007000NRG24060620230080715 06/06/2023 gagandeep kaur 2609007WL003467 gagandeep kaur 00415 SBIN0050212 1818 1818 Processed 10/06/2023 2397768112 MRS GAGANDEEP KAUR ()
SubTotal 4848 4848
20 PATIALA PB-09-007-019-001/30
(CHUHARPUR KALAN) 		2609007000NRG24060620230080699 06/06/2023 GURMIT KAUR 2609007WL003467 GURMIT KAUR 00415 SBIN0051341 1818 1818 Processed 10/06/2023 2397768113 MISS GURMIT KAUR ()
21 PATIALA PB-09-007-070-001/16
(MEHMADPUR) 		2609007000NRG24060620230080802 06/06/2023 SUKHWINDER KAUR 2609007WL003467 SUKHWINDER KAUR 00415 SBIN0051341 1515 1515 Processed 10/06/2023 2397768117 MR SUKHWINDER KAUR ()
22 PATIALA PB-09-007-070-001/52
(MEHMADPUR) 		2609007000NRG24060620230080820 06/06/2023 DARSHAN KAUR 2609007WL003467 DARSHAN KAUR 00415 SBIN0051341 1818 1818 Processed 10/06/2023 2397768115 MR PALA SINGH ()
23 PATIALA PB-09-007-070-001/67
(MEHMADPUR) 		2609007000NRG24060620230080825 06/06/2023 rano 2609007WL003467 rano 00415 SBIN0051341 1818 1818 Processed 10/06/2023 2397768116 MRS RANO ()
24 PATIALA PB-09-007-092-001/124
(RAJ GARH) 		2609007000NRG24060620230080878 06/06/2023 Lovepreet kaur 2609007WL003467 Lovepreet kaur 00415 SBIN0051341 606 606 Processed 10/06/2023 2397768114 MRS LOVEPREET KAUR ()
SubTotal 7575 7575
25 PATIALA PB-09-007-092-001/10
(RAJ GARH) 		2609007000NRG24060620230080873 06/06/2023 RANI 2609007WL003467 RANI 00468 UBIN0906107 1818 1818 Rejected 10/06/2023 2397768118 Account closed
SubTotal 1818 1818
Total 40905 40905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_060623FTO_18312 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
2 PATIALA PB2609007_060623FTO_18312 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 5151
3 PATIALA PB2609007_060623FTO_18312 Punjab National Bank PUNB0064400 DAKALA 9393
4 PATIALA PB2609007_060623FTO_18312 Punjab National Bank PUNB0353100 DHABLAN 6666
5 PATIALA PB2609007_060623FTO_18312 State Bank of India SBIN0007190 GAJJU MAJRA 3636
6 PATIALA PB2609007_060623FTO_18312 State Bank of India SBIN0050212 PATIALA A.D.B. 4848
7 PATIALA PB2609007_060623FTO_18312 State Bank of India SBIN0051341 RAJGARH 7575
8 PATIALA PB2609007_060623FTO_18312 Union Bank of India UBIN0906107 PATIALA 1818

Download In Excel