Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:30:28 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_010923FTO_49522
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-09-011-078-001/411
(SHERGARH) 		2609011000NRG24010920230238436 01/09/2023 Kulwinder Singh 2609011WL011310 Kulwinder Singh 00168 ICIC0003561 1818 1818 Processed 06/11/2023 7071243287 Kulwinder Singh ()
2 Patran PB-09-011-078-001/45
(SHERGARH) 		2609011000NRG24010920230238438 01/09/2023 Rani Devi . 2609011WL011310 Rani Devi . 00168 ICIC0003561 1818 1818 Processed 06/11/2023 7071243288 Rani Devi . ()
SubTotal 3636 3636
3 Patran PB-09-011-080-001/430
(SHUTRANA) 		2609011000NRG24010920230238809 01/09/2023 Kulwant Kaur 2609011WL011330 Kulwant Kaur 00176 IDIB000P619 1818 1818 Processed 06/11/2023 7071243289 Kulwant Kaur ()
SubTotal 1818 1818
4 Patran PB-09-011-080-001/590
(SHUTRANA) 		2609011000NRG24010920230238813 01/09/2023 Harwinder Singh 2609011WL011330 Harwinder Singh 00176 IDIB000S552 1818 1818 Processed 06/11/2023 7071243290 Harwinder Singh ()
SubTotal 1818 1818
5 Patran PB-09-011-063-001/48
(MATOULI) 		2609011000NRG24010920230239112 01/09/2023 Dharampal 2609011WL011351 Dharampal 00354 PUNB0682400 930 930 Processed 06/11/2023 7071243291 Dharampal ()
6 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24010920230238430 01/09/2023 Manjit Kaur 2609011WL011309 Manjit Kaur 00354 PUNB0682400 1515 1515 Processed 06/11/2023 7071243292 Manjit Kaur ()
SubTotal 2445 2445
7 Patran PB-09-011-043-001/191
(HARYAO KHURD) 		2609011000NRG24010920230239119 01/09/2023 gurmel singh 2609011WL011352 gurmel singh 00415 SBIN0011912 909 909 Processed 06/11/2023 7071243293 MRS SHINDER KAUR ()
8 Patran PB-09-011-080-001/485
(SHUTRANA) 		2609011000NRG24010920230238442 01/09/2023 Joty 2609011WL011310 Joty 00415 SBIN0011912 1818 1818 Rejected 06/11/2023 7071243294 Account closed
SubTotal 2727 2727
9 Patran PB-09-011-043-001/483
(HARYAO KHURD) 		2609011000NRG24010920230239124 01/09/2023 Amreek singh 2609011WL011352 Amreek singh 00415 SBIN0050024 1212 1212 Processed 06/11/2023 7071243308 MISS SARIKA SUSHANT SAWANT ()
SubTotal 1212 1212
10 Patran PB-09-011-047-001/118
(JALALPUR) 		2609011000NRG24010920230238535 01/09/2023 Prem Singh 2609011WL011315 Prem Singh 00415 SBIN0050374 1818 1818 Processed 06/11/2023 7071243295 MR PREM SINGH ()
11 Patran PB-09-011-076-001/37
(SEONA) 		2609011000NRG24010920230238834 01/09/2023 Harbans Singh 2609011WL011331 Harbans Singh 00415 SBIN0050374 1818 1818 Processed 06/11/2023 7071243307 MR RAM SARUP ()
SubTotal 3636 3636
12 Patran PB-09-011-036-001/311
(GULZARPURA (THARWA)) 		2609011000NRG24010920230239108 01/09/2023 Kashmir Singh 2609011WL011351 Kashmir Singh 00415 SBIN0050417 775 775 Processed 06/11/2023 7071243306 MR KASHMIR SINGH ()
13 Patran PB-09-011-078-001/395
(SHERGARH) 		2609011000NRG24010920230238435 01/09/2023 RAM LAL 2609011WL011310 RAM LAL 00415 SBIN0050417 1818 1818 Processed 06/11/2023 7071243305 MR RAMLAL ()
SubTotal 2593 2593
14 Patran PB-09-011-074-001/24
(HEERA NAGAR) 		2609011000NRG24010920230239088 01/09/2023 Surjit Kumar 2609011WL011350 Surjit Kumar 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7071243297 MR SURJIT KUMAR ()
15 Patran PB-09-011-080-001/110
(SHUTRANA) 		2609011000NRG24010920230238842 01/09/2023 Satpal Singh 2609011WL011331 Satpal Singh 00415 SBIN0050442 1212 1212 Processed 06/11/2023 7071243303 MR SATPAL ()
16 Patran PB-09-011-080-001/180
(SHUTRANA) 		2609011000NRG24010920230238791 01/09/2023 Vimla Devi 2609011WL011330 Vimla Devi 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7071243304 MRS VIMALA RANI ()
17 Patran PB-09-011-080-001/297
(SHUTRANA) 		2609011000NRG24010920230238801 01/09/2023 satvir 2609011WL011330 satvir 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7071243296 MRS KRISHNA RANI ()
18 Patran PB-09-011-080-001/447
(SHUTRANA) 		2609011000NRG24010920230239094 01/09/2023 Sukhwinder Ram 2609011WL011350 Sukhwinder Ram 00415 SBIN0050442 1212 1212 Processed 06/11/2023 7071243298 MR SUKHWINDER RAM ()
SubTotal 7272 7272
19 Patran PB-09-011-017-001/286
(DEDHNA) 		2609011000NRG24010920230238877 01/09/2023 JEET 2609011WL011332 JEET 00415 SBIN0050694 606 606 Processed 06/11/2023 7071243302 MR JEET ()
20 Patran PB-09-011-017-001/54
(DEDHNA) 		2609011000NRG24010920230238879 01/09/2023 Karnail Singh 2609011WL011332 Karnail Singh 00415 SBIN0050694 1515 1515 Processed 06/11/2023 7071243299 MR KARNAIL SINGH ()
SubTotal 2121 2121
21 Patran PB-09-011-081-001/230
(SUBASH NAGAR) 		2609011000NRG24010920230238717 01/09/2023 ramji 2609011WL011323 ramji 00462 UCBA0002974 606 606 Processed 06/11/2023 7071243300 RAMJI SO MAHINDER RAM ()
SubTotal 606 606
22 Patran PB-09-011-098-001/1
(DERA SANGATPURA BURUR) 		2609011000NRG24010920230239151 01/09/2023 Vansh Kaur 2609011WL011354 Vansh Kaur 00468 UBIN0828033 606 606 Processed 06/11/2023 7071243301 Vansh Kaur ()
SubTotal 606 606
Total 30490 30490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_010923FTO_49522 ICICI BANK ICIC0003561 KHANAURI 3636
2 Patran PB2609011_010923FTO_49522 Indian Bank IDIB000P619 Patran 1818
3 Patran PB2609011_010923FTO_49522 Indian Bank IDIB000S552 Samana 1818
4 Patran PB2609011_010923FTO_49522 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 2445
5 Patran PB2609011_010923FTO_49522 State Bank of India SBIN0011912 PATRAN 2727
6 Patran PB2609011_010923FTO_49522 State Bank of India SBIN0050024 PATRAN 1212
7 Patran PB2609011_010923FTO_49522 State Bank of India SBIN0050374 BADSHAHPUR 3636
8 Patran PB2609011_010923FTO_49522 State Bank of India SBIN0050417 GULZARPUR 2593
9 Patran PB2609011_010923FTO_49522 State Bank of India SBIN0050442 SHUTRANA 7272
10 Patran PB2609011_010923FTO_49522 State Bank of India SBIN0050694 GHAGA 2121
11 Patran PB2609011_010923FTO_49522 UCO Bank UCBA0002974 PATRAN 606
12 Patran PB2609011_010923FTO_49522 Union Bank of India UBIN0828033 PATRAN 606

Download In Excel