Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:40:27 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_020522FTO_5228
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-09-009-140-001/132
(ROHTI MOURAN) 		2609009000NRG23020520220011949 02/05/2022 PARAMJEET KAUR 2609009WL001041 PARAMJEET KAUR 00045 BARB0NABHAX 1128 1128 Processed 13/05/2022 1156863529 PARAMJEETKAUR ()
2 Patiala Rural PB-09-009-140-001/149
(ROHTI MOURAN) 		2609009000NRG23020520220011955 02/05/2022 CHARANJEET KAUR 2609009WL001041 CHARANJEET KAUR 00045 BARB0NABHAX 1128 1128 Processed 13/05/2022 1156863528 CHARANJEETKAUR ()
SubTotal 2256 2256
3 Patiala Rural PB-09-007-049-001/34
(KALWA) 		2609007000NRG23020520220011898 02/05/2022 TARSEM KAUR 2609007WL001038 TARSEM KAUR 00349 PSIB0000469 1974 1974 Processed 13/05/2022 1156863527 TARSEMKAUR ()
SubTotal 1974 1974
4 Patiala Rural PB-09-009-140-001/147
(ROHTI MOURAN) 		2609009000NRG23020520220011954 02/05/2022 JASWANT KAUR 2609009WL001041 JASWANT KAUR 00354 PUNB0188710 1128 1128 Processed 13/05/2022 1156863526 JASWANTKAUR ()
SubTotal 1128 1128
5 Patiala Rural PB-09-007-049-001/37
(KALWA) 		2609007000NRG23020520220011899 02/05/2022 BALJINDER KAUR 2609007WL001038 BALJINDER KAUR 00354 PUNB0202310 1974 1974 Processed 13/05/2022 1156863489 BALJINDERKAUR ()
6 Patiala Rural PB-09-007-049-001/48
(KALWA) 		2609007000NRG23020520220011904 02/05/2022 GURMEET KAUR 2609007WL001038 GURMEET KAUR 00354 PUNB0202310 1974 1974 Processed 13/05/2022 1156863525 GURMEETKAUR ()
7 Patiala Rural PB-09-007-049-001/53
(KALWA) 		2609007000NRG23020520220011907 02/05/2022 AMANDEEP KAUR 2609007WL001038 AMANDEEP KAUR 00354 PUNB0202310 1410 1410 Processed 13/05/2022 1156863490 AMANDEEPKAUR ()
8 Patiala Rural PB-09-007-049-001/69
(KALWA) 		2609007000NRG23020520220011911 02/05/2022 KAMLESH KAUR 2609007WL001038 KAMLESH KAUR 00354 PUNB0202310 1974 1974 Processed 13/05/2022 1156863491 KAMLESHKAUR ()
9 Patiala Rural PB-09-007-049-001/7
(KALWA) 		2609007000NRG23020520220011912 02/05/2022 HARJINDER KAUR 2609007WL001038 HARJINDER KAUR 00354 PUNB0202310 1974 1974 Processed 13/05/2022 1156863524 HARJINDERKAUR ()
10 Patiala Rural PB-09-007-049-001/92
(KALWA) 		2609007000NRG23020520220011916 02/05/2022 KULDEEP KAUR 2609007WL001038 KULDEEP KAUR 00354 PUNB0202310 1692 1692 Processed 13/05/2022 1156863523 KULDEEPKAUR ()
SubTotal 10998 10998
11 Patiala Rural PB-09-007-049-001/15
(KALWA) 		2609007000NRG23020520220011892 02/05/2022 GULZAR SINGH 2609007WL001038 GULZAR SINGH 00354 PUNB0291800 1974 1974 Processed 13/05/2022 1156863492 GULZARSINGH ()
SubTotal 1974 1974
12 Patiala Rural PB-09-007-064-001/15
(LUNG) 		2609007000NRG23020520220011707 02/05/2022 HARBANS KAUR 2609007WL001025 HARBANS KAUR 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1156863494 HARBANSKAUR ()
13 Patiala Rural PB-09-007-064-001/203
(LUNG) 		2609007000NRG23020520220011713 02/05/2022 HARJIT SINGH 2609007WL001025 HARJIT SINGH 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1156863520 HARJITSINGH ()
14 Patiala Rural PB-09-007-064-001/311
(LUNG) 		2609007000NRG23020520220011722 02/05/2022 Hardev kaur 2609007WL001025 Hardev kaur 00354 PUNB0353500 1692 1692 Processed 13/05/2022 1156863519 Hardevkaur ()
15 Patiala Rural PB-09-007-064-001/312
(LUNG) 		2609007000NRG23020520220011696 02/05/2022 Gurcharan Singh 2609007WL001024 Gurcharan Singh 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1156863522 GurcharanSingh ()
16 Patiala Rural PB-09-007-064-001/317
(LUNG) 		2609007000NRG23020520220011697 02/05/2022 RANDHIR SINGH 2609007WL001024 RANDHIR SINGH 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1156863493 RANDHIRSINGH ()
17 Patiala Rural PB-09-007-089-001/190
(RORGARH) 		2609007000NRG23020520220011703 02/05/2022 Kashlia Devi 2609007WL001024 Kashlia Devi 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1156863517 KashliaDevi ()
18 Patiala Rural PB-09-007-089-001/8
(RORGARH) 		2609007000NRG23020520220011705 02/05/2022 AVTAR SINGH 2609007WL001024 AVTAR SINGH 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1156863496 AVTARSINGH ()
19 Patiala Rural PB-09-007-094-001/16
(RONGLA) 		2609007000NRG23020520220011918 02/05/2022 BALDEV KAUR 2609007WL001039 BALDEV KAUR 00354 PUNB0353500 1410 1410 Processed 13/05/2022 1156863521 BALDEVKAUR ()
20 Patiala Rural PB-09-007-094-001/60
(RONGLA) 		2609007000NRG23020520220011927 02/05/2022 Jalo Kaur 2609007WL001039 Jalo Kaur 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1156863518 JaloKaur ()
21 Patiala Rural PB-09-007-094-001/75
(RONGLA) 		2609007000NRG23020520220011930 02/05/2022 Hora Devi 2609007WL001039 Hora Devi 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1156863516 HoraDevi ()
22 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG23020520220011931 02/05/2022 Balwinder kaur 2609007WL001039 Balwinder kaur 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1156863497 Balwinderkaur ()
23 Patiala Rural PB-09-007-094-001/91
(RONGLA) 		2609007000NRG23020520220011932 02/05/2022 Seema Rani 2609007WL001039 Seema Rani 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1156863495 SeemaRani ()
SubTotal 22842 22842
24 Patiala Rural PB-09-007-049-001/14
(KALWA) 		2609007000NRG23020520220011891 02/05/2022 PREETO 2609007WL001038 PREETO 00354 PUNB0485100 1410 1410 Processed 13/05/2022 1156863499 PREETO ()
25 Patiala Rural PB-09-007-049-001/25
(KALWA) 		2609007000NRG23020520220011893 02/05/2022 BHUPINDER KAUR 2609007WL001038 BHUPINDER KAUR 00354 PUNB0485100 1974 1974 Processed 13/05/2022 1156863502 BHUPINDERKAUR ()
26 Patiala Rural PB-09-007-049-001/27
(KALWA) 		2609007000NRG23020520220011894 02/05/2022 BABBU SINGH 2609007WL001038 BABBU SINGH 00354 PUNB0485100 282 282 Processed 13/05/2022 1156863505 BABBUSINGH ()
27 Patiala Rural PB-09-007-049-001/29
(KALWA) 		2609007000NRG23020520220011896 02/05/2022 AMARJIT KAUR 2609007WL001038 AMARJIT KAUR 00354 PUNB0485100 1974 1974 Processed 13/05/2022 1156863500 AMARJITKAUR ()
28 Patiala Rural PB-09-007-049-001/31
(KALWA) 		2609007000NRG23020520220011897 02/05/2022 ANGREJ KAUR 2609007WL001038 ANGREJ KAUR 00354 PUNB0485100 1974 1974 Processed 13/05/2022 1156863498 ANGREJKAUR ()
29 Patiala Rural PB-09-007-049-001/38
(KALWA) 		2609007000NRG23020520220011900 02/05/2022 NAIB KAUR 2609007WL001038 NAIB KAUR 00354 PUNB0485100 1974 1974 Processed 13/05/2022 1156863510 NAIBKAUR ()
30 Patiala Rural PB-09-007-049-001/41
(KALWA) 		2609007000NRG23020520220011903 02/05/2022 prem kaur 2609007WL001038 prem kaur 00354 PUNB0485100 1974 1974 Processed 13/05/2022 1156863504 premkaur ()
31 Patiala Rural PB-09-007-049-001/5
(KALWA) 		2609007000NRG23020520220011905 02/05/2022 DIYAL KAUR 2609007WL001038 DIYAL KAUR 00354 PUNB0485100 282 282 Processed 13/05/2022 1156863506 DIYALKAUR ()
32 Patiala Rural PB-09-007-049-001/51
(KALWA) 		2609007000NRG23020520220011906 02/05/2022 GURDEEP KAUR 2609007WL001038 GURDEEP KAUR 00354 PUNB0485100 1974 1974 Processed 13/05/2022 1156863501 GURDEEPKAUR ()
33 Patiala Rural PB-09-007-049-001/61
(KALWA) 		2609007000NRG23020520220011909 02/05/2022 PARKASH KAUR 2609007WL001038 PARKASH KAUR 00354 PUNB0485100 1974 1974 Processed 13/05/2022 1156863507 PARKASHKAUR ()
34 Patiala Rural PB-09-007-049-001/62
(KALWA) 		2609007000NRG23020520220011910 02/05/2022 HARMESH KAUR 2609007WL001038 HARMESH KAUR 00354 PUNB0485100 282 282 Processed 13/05/2022 1156863508 HARMESHKAUR ()
35 Patiala Rural PB-09-007-049-001/72
(KALWA) 		2609007000NRG23020520220011913 02/05/2022 PARAMJIT KAUR 2609007WL001038 PARAMJIT KAUR 00354 PUNB0485100 1692 1692 Processed 13/05/2022 1156863503 PARAMJITKAUR ()
36 Patiala Rural PB-09-007-049-001/80
(KALWA) 		2609007000NRG23020520220011914 02/05/2022 JEET KAUR 2609007WL001038 JEET KAUR 00354 PUNB0485100 1974 1974 Processed 13/05/2022 1156863509 JEETKAUR ()
SubTotal 19740 19740
37 Patiala Rural PB-09-007-049-001/40
(KALWA) 		2609007000NRG23020520220011902 02/05/2022 DALJEET KAUR 2609007WL001038 DALJEET KAUR 00415 SBIN0016901 564 564 Processed 13/05/2022 1156863511 MRS DALJIT KAUR ()
SubTotal 564 564
38 Patiala Rural PB-09-007-049-001/28
(KALWA) 		2609007000NRG23020520220011895 02/05/2022 PARAMJIT KAUR 2609007WL001038 PARAMJIT KAUR 00415 SBIN0050076 1974 1974 Processed 13/05/2022 1156863512 MRS PARAMJIT KAUR ()
SubTotal 1974 1974
39 Patiala Rural PB-09-007-049-001/86
(KALWA) 		2609007000NRG23020520220011915 02/05/2022 KULWINDER KAUR 2609007WL001038 KULWINDER KAUR 00415 SBIN0050138 1974 1974 Processed 13/05/2022 1156863513 MRS KULWINDER KAUR ()
SubTotal 1974 1974
40 Patiala Rural PB-09-007-049-001/39
(KALWA) 		2609007000NRG23020520220011901 02/05/2022 KARAMJIT KAUR 2609007WL001038 KARAMJIT KAUR 00415 SBIN0050386 1974 1974 Processed 13/05/2022 1156863514 MR KARAMJIT KAUR ()
SubTotal 1974 1974
41 Patiala Rural PB-09-007-049-001/60
(KALWA) 		2609007000NRG23020520220011908 02/05/2022 KAMLESH KAUR 2609007WL001038 KAMLESH KAUR 00462 UCBA0001578 1974 1974 Processed 13/05/2022 1156863515 KAMLESH KAUR ()
SubTotal 1974 1974
Total 69372 69372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_020522FTO_5228 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2256
2 Patiala Rural PB2609013_020522FTO_5228 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1974
3 Patiala Rural PB2609013_020522FTO_5228 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1128
4 Patiala Rural PB2609013_020522FTO_5228 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 10998
5 Patiala Rural PB2609013_020522FTO_5228 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1974
6 Patiala Rural PB2609013_020522FTO_5228 Punjab National Bank PUNB0353500 LANG 22842
7 Patiala Rural PB2609013_020522FTO_5228 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 19740
8 Patiala Rural PB2609013_020522FTO_5228 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 564
9 Patiala Rural PB2609013_020522FTO_5228 State Bank of India SBIN0050076 DORAHA 1974
10 Patiala Rural PB2609013_020522FTO_5228 State Bank of India SBIN0050138 PATIALA TRIPURI SAIDAN 1974
11 Patiala Rural PB2609013_020522FTO_5228 State Bank of India SBIN0050386 CHALAILA 1974
12 Patiala Rural PB2609013_020522FTO_5228 UCO Bank UCBA0001578 IA PATIALA 1974

Download In Excel