Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_171123FTO_69366
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-09-010-082-001/291
(PASSIANA) 		2609010000NRG24171120230373393 17/11/2023 KINDER KAUR 2609010WL017933 KINDER KAUR 00349 PSIB0000851 1515 1515 Processed 01/01/2024 9010692955 KINDER KAUR ()
SubTotal 1515 1515
2 PATIALA PB-09-007-123-001/29
(Kartarpur) 		2609007000NRG24171120230372587 17/11/2023 GEETA RANI 2609007WL017833 GEETA RANI 00415 SBIN0008303 909 909 Processed 01/01/2024 9010692950 MISS GEETA ()
SubTotal 909 909
3 PATIALA PB-09-007-030-001/96
(DOGHAT) 		2609007000NRG24171120230372567 17/11/2023 NARINDER SINGH 2609007WL017829 NARINDER SINGH 00415 SBIN0050390 303 303 Processed 01/01/2024 9010692951 MR NARINDER SINGH ()
SubTotal 303 303
4 PATIALA PB-09-007-019-001/109
(CHUHARPUR KALAN) 		2609007000NRG24171120230373269 17/11/2023 MAMTA 2609007WL017925 MAMTA 00415 SBIN0051341 1818 1818 Processed 01/01/2024 9010692953 MRS MAMTA MAMTA ()
5 PATIALA PB-09-007-019-001/140
(CHUHARPUR KALAN) 		2609007000NRG24171120230373272 17/11/2023 Charanjit kaur 2609007WL017925 Charanjit kaur 00415 SBIN0051341 1818 1818 Processed 01/01/2024 9010692956 MRS CHARANJIT KAUR ()
6 PATIALA PB-09-007-092-001/102
(RAJ GARH) 		2609007000NRG24171120230373287 17/11/2023 HARPREET KAUR 2609007WL017926 HARPREET KAUR 00415 SBIN0051341 1212 1212 Processed 01/01/2024 9010692952 MRS HARPREET KAUR ()
7 PATIALA PB-09-007-092-001/85
(RAJ GARH) 		2609007000NRG24171120230373300 17/11/2023 RAJVEER KAUR 2609007WL017926 RAJVEER KAUR 00415 SBIN0051341 303 303 Processed 01/01/2024 9010692954 MRS RAJVEER KAUR ()
SubTotal 5151 5151
Total 7878 7878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_171123FTO_69366 Punjab & Sind Bank PSIB0000851 Passiana 1515
2 PATIALA PB2609007_171123FTO_69366 State Bank of India SBIN0008303 NOC PATIALA 909
3 PATIALA PB2609007_171123FTO_69366 State Bank of India SBIN0050390 BAKSHIWALA 303
4 PATIALA PB2609007_171123FTO_69366 State Bank of India SBIN0051341 RAJGARH 5151

Download In Excel