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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:24:32 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_300523FTO_15266

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-09-007-097-001/113 (SIDHUWAL)

2609007000NRG24300520230063506

30/05/2023

MANJIT KAUR

2609007WL002870

MANJIT KAUR

00078

CNRB0002124

1818

1818

Processed

07/06/2023

2267554198

MANJIT KAUR

()

SubTotal

1818

1818

2

Patiala Rural

PB-09-007-078-001/164 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24300520230063380

30/05/2023

SANJU RAM

2609007WL002866

SANJU RAM

00352

PUNB0PGB003

1212

1212

Processed

07/06/2023

2267554208

SANJU RAM

()

SubTotal

1212

1212

3

Patiala Rural

PB-09-007-094-001/80 (RONGLA)

2609007000NRG24300520230063494

30/05/2023

BIMLA RANI

2609007WL002869

BIMLA RANI

00354

PUNB0168610

1515

1515

Processed

07/06/2023

2267554199

BIMLA RANI

()

SubTotal

1515

1515

4

Patiala Rural

PB-09-007-038-001/99 (HARDASPUR)

2609007000NRG24300520230063467

30/05/2023

NASIB KAUR

2609007WL002867

NASIB KAUR

00354

PUNB0202310

1515

1515

Processed

07/06/2023

2267554200

NASIB KAUR

()

SubTotal

1515

1515

5

Patiala Rural

PB-09-007-094-001/16 (RONGLA)

2609007000NRG24300520230063472

30/05/2023

BALDEV KAUR

2609007WL002869

BALDEV KAUR

00354

PUNB0353500

1818

1818

Processed

07/06/2023

2267554202

BALDEV KAUR

()

6

Patiala Rural

PB-09-007-094-001/60 (RONGLA)

2609007000NRG24300520230063488

30/05/2023

Jalo Kaur

2609007WL002869

Jalo Kaur

00354

PUNB0353500

1818

1818

Processed

07/06/2023

2267554203

Jalo Kaur

()

7

Patiala Rural

PB-09-007-094-001/82 (RONGLA)

2609007000NRG24300520230063495

30/05/2023

Pradeep Kaur

2609007WL002869

Pradeep Kaur

00354

PUNB0353500

1212

1212

Processed

07/06/2023

2267554204

Pradeep Kaur

()

8

Patiala Rural

PB-09-007-094-001/88 (RONGLA)

2609007000NRG24300520230063496

30/05/2023

Bharbhur Singh

2609007WL002869

Bharbhur Singh

00354

PUNB0353500

1818

1818

Processed

07/06/2023

2267554201

Bharbhur Singh

()

SubTotal

6666

6666

9

Patiala Rural

PB-09-007-038-001/131 (HARDASPUR)

2609007000NRG24300520230063430

30/05/2023

NEK SINGH

2609007WL002867

NEK SINGH

00354

PUNB0485100

1212

1212

Processed

07/06/2023

2267554205

NEK SINGH

()

10

Patiala Rural

PB-09-007-038-001/164 (HARDASPUR)

2609007000NRG24300520230063435

30/05/2023

KARNAIL KAUR

2609007WL002867

KARNAIL KAUR

00354

PUNB0485100

909

909

Processed

07/06/2023

2267554206

KARNAIL KAUR

()

SubTotal

2121

2121

11

Patiala Rural

PB-09-007-078-001/168 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24300520230063383

30/05/2023

SAMMI BAI

2609007WL002866

SAMMI BAI

00354

PUNB0PGB003

909

909

Processed

07/06/2023

2267554207

SAMMI BAI

()

SubTotal

909

909

12

Patiala Rural

PB-09-007-078-001/107 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24300520230063360

30/05/2023

BEENA

2609007WL002866

BEENA

00415

SBIN0050390

1212

1212

Processed

07/06/2023

2267554212

MISS BEENA RANI

()

13

Patiala Rural

PB-09-007-078-001/110 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24300520230063363

30/05/2023

puthani

2609007WL002866

puthani

00415

SBIN0050390

909

909

Processed

07/06/2023

2267554214

MRS PUTHANI

()

14

Patiala Rural

PB-09-007-078-001/127 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24300520230063367

30/05/2023

KALA RAM

2609007WL002866

KALA RAM

00415

SBIN0050390

1212

1212

Processed

07/06/2023

2267554213

MR KALA RAM

()

15

Patiala Rural

PB-09-007-078-001/132 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24300520230063368

30/05/2023

sukhwinder kaur

2609007WL002866

sukhwinder kaur

00415

SBIN0050390

1818

1818

Processed

07/06/2023

2267554215

MRS SUKHWINDER KAUR WO BHEEM SINGH

()

16

Patiala Rural

PB-09-007-078-001/154 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24300520230063379

30/05/2023

REETA

2609007WL002866

REETA

00415

SBIN0050390

1212

1212

Processed

07/06/2023

2267554209

MR REETA

()

17

Patiala Rural

PB-09-007-078-001/46 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24300520230063398

30/05/2023

JAWEDA BEGAM

2609007WL002866

JAWEDA BEGAM

00415

SBIN0050390

1212

1212

Processed

07/06/2023

2267554210

MR JUBEDA BEGAM

()

18

Patiala Rural

PB-09-007-078-001/69 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24300520230063407

30/05/2023

GURSEWAK SINGH

2609007WL002866

GURSEWAK SINGH

00415

SBIN0050390

1818

1818

Processed

07/06/2023

2267554211

MR GURSEWAK SINGH

()

SubTotal

9393

9393

Total

25149

25149

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_300523FTO_15266	Canara Bank	CNRB0002124	DHARMAPURA BAZAR,PATIALA	1818
2	Patiala Rural	PB2609013_300523FTO_15266	Punjab Gramin Bank	PUNB0PGB003	ALLOWAL	1212
3	Patiala Rural	PB2609013_300523FTO_15266	Punjab National Bank	PUNB0168610	Jassowal Patiala	1515
4	Patiala Rural	PB2609013_300523FTO_15266	Punjab National Bank	PUNB0202310	Baran, Distt. Patiala	1515
5	Patiala Rural	PB2609013_300523FTO_15266	Punjab National Bank	PUNB0353500	LANG	6666
6	Patiala Rural	PB2609013_300523FTO_15266	Punjab National Bank	PUNB0485100	GOVT HIGH SCHOOL BARAN	2121
7	Patiala Rural	PB2609013_300523FTO_15266	Punjab National Bank	PUNB0PGB003	Punjab gramin bank	909
8	Patiala Rural	PB2609013_300523FTO_15266	State Bank of India	SBIN0050390	BAKSHIWALA	9393

Download In Excel