Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:32:48 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_290823FTO_48500

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-09-007-046-001/39 (JASSOWAL)

2609007000NRG24290820230235855

29/08/2023

KRISHNA DEVI

2609007WL011089

KRISHNA DEVI

00354

PUNB0168610

1818

1818

Processed

02/09/2023

5078611658

KRISHNA DEVI

()

SubTotal

1818

1818

2

Patiala Rural

PB-09-007-046-001/97 (JASSOWAL)

2609007000NRG24290820230235870

29/08/2023

LAL SINGH

2609007WL011089

LAL SINGH

00354

PUNB0298500

1818

1818

Processed

02/09/2023

5078611673

LAL SINGH

()

SubTotal

1818

1818

3

Patiala Rural

PB-09-007-064-001/144 (LUNG)

2609007000NRG24290820230235903

29/08/2023

Patminder Singh

2609007WL011091

Patminder Singh

00354

PUNB0353500

1818

1818

Processed

02/09/2023

5078611665

Patminder Singh

()

4

Patiala Rural

PB-09-007-064-001/147 (LUNG)

2609007000NRG24290820230235905

29/08/2023

CHINTO KAUR

2609007WL011091

CHINTO KAUR

00354

PUNB0353500

1818

1818

Processed

02/09/2023

5078611669

CHINTO KAUR

()

5

Patiala Rural

PB-09-007-064-001/155 (LUNG)

2609007000NRG24290820230235908

29/08/2023

SATPAL SINGH

2609007WL011091

SATPAL SINGH

00354

PUNB0353500

606

606

Processed

02/09/2023

5078611663

SATPAL SINGH

()

6

Patiala Rural

PB-09-007-064-001/293 (LUNG)

2609007000NRG24290820230235937

29/08/2023

Karamjit Kaur

2609007WL011091

Karamjit Kaur

00354

PUNB0353500

1515

1515

Processed

02/09/2023

5078611667

Karamjit Kaur

()

7

Patiala Rural

PB-09-007-064-001/309 (LUNG)

2609007000NRG24290820230235939

29/08/2023

Greta Rani

2609007WL011091

Greta Rani

00354

PUNB0353500

1818

1818

Processed

02/09/2023

5078611672

Greta Rani

()

8

Patiala Rural

PB-09-007-064-001/354 (LUNG)

2609007000NRG24290820230235945

29/08/2023

Kamaljeet Kaur

2609007WL011091

Kamaljeet Kaur

00354

PUNB0353500

1818

1818

Processed

02/09/2023

5078611660

Kamaljeet Kaur

()

9

Patiala Rural

PB-09-007-064-001/381 (LUNG)

2609007000NRG24290820230235950

29/08/2023

Baljinder Kaur

2609007WL011091

Baljinder Kaur

00354

PUNB0353500

1818

1818

Processed

02/09/2023

5078611670

Baljinder Kaur

()

10

Patiala Rural

PB-09-007-064-001/410 (LUNG)

2609007000NRG24290820230235953

29/08/2023

Pal singh

2609007WL011091

Pal singh

00354

PUNB0353500

1818

1818

Processed

02/09/2023

5078611668

Pal singh

()

11

Patiala Rural

PB-09-007-064-001/411 (LUNG)

2609007000NRG24290820230235954

29/08/2023

Baljinder kaur

2609007WL011091

Baljinder kaur

00354

PUNB0353500

1515

1515

Processed

02/09/2023

5078611662

Baljinder kaur

()

12

Patiala Rural

PB-09-007-064-001/413 (LUNG)

2609007000NRG24290820230235955

29/08/2023

Mandeep Kaur

2609007WL011091

Mandeep Kaur

00354

PUNB0353500

1818

1818

Processed

02/09/2023

5078611659

Mandeep Kaur

()

13

Patiala Rural

PB-09-007-064-001/6 (LUNG)

2609007000NRG24290820230235962

29/08/2023

RAJRANI

2609007WL011091

RAJRANI

00354

PUNB0353500

1515

1515

Processed

02/09/2023

5078611664

RAJRANI

()

14

Patiala Rural

PB-09-007-064-001/91 (LUNG)

2609007000NRG24290820230235971

29/08/2023

Charanjit Kaur

2609007WL011091

Charanjit Kaur

00354

PUNB0353500

1818

1818

Processed

02/09/2023

5078611671

Charanjit Kaur

()

15

Patiala Rural

PB-09-007-089-001/156 (RORGARH)

2609007000NRG24290820230235978

29/08/2023

INDERJIT KAUR

2609007WL011091

INDERJIT KAUR

00354

PUNB0353500

1515

1515

Processed

02/09/2023

5078611666

INDERJIT KAUR

()

SubTotal

21210

21210

16

Patiala Rural

PB-09-007-046-001/67 (JASSOWAL)

2609007000NRG24290820230235866

29/08/2023

sher singh

2609007WL011089

sher singh

00415

SBIN0050209

1515

1515

Processed

02/09/2023

5078611661

MR SHER SINGH

()

SubTotal

1515

1515

Total

26361

26361

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_290823FTO_48500	Punjab National Bank	PUNB0168610	Jassowal Patiala	1818
2	Patiala Rural	PB2609013_290823FTO_48500	Punjab National Bank	PUNB0298500	BHADSON ROAD, PATIALA	1818
3	Patiala Rural	PB2609013_290823FTO_48500	Punjab National Bank	PUNB0353500	LANG	21210
4	Patiala Rural	PB2609013_290823FTO_48500	State Bank of India	SBIN0050209	PATIALA SIRHINDI BAZAR	1515

Download In Excel