Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:25:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_040124FTO_82152
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-09-007-067-001/44
(MALO MAJRA) 		2609007000NRG24040120240460399 04/01/2024 ASHA 2609007WL0021992 ASHA 00127 FDRL0001661 1818 1818 Processed 30/03/2024 2352783804 ASHA ()
SubTotal 1818 1818
2 PATIALA PB-09-010-064-001/17
(KHUSROPUR) 		2609010000NRG24040120240460325 04/01/2024 Mahinder Singh 2609010WL0021960 Mahinder Singh 00349 PSIB0000635 2121 2121 Processed 30/03/2024 2352783803 MAHINDER SINGH ()
SubTotal 2121 2121
3 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24040120240460398 04/01/2024 RUMALO KAUR 2609007WL0021992 RUMALO KAUR 00349 PSIB0000851 1515 1515 Processed 30/03/2024 2352783796 RUMALO KAUR ()
4 PATIALA PB-09-010-098-001/32
(SWAJPUR NAWAN) 		2609010000NRG24040120240460371 04/01/2024 Manjit Kaur 2609010WL0021977 Manjit Kaur 00349 PSIB0000851 606 606 Processed 30/03/2024 2352783797 MANJIT KAUR ()
SubTotal 2121 2121
5 PATIALA PB-09-007-123-001/57
(Kartarpur) 		2609007000NRG24040120240460418 04/01/2024 KARAMJIT KAUR 2609007WL0021999 KARAMJIT KAUR 00349 PSIB0021080 1818 1818 Processed 30/03/2024 2352783802 KARAMJIT KAUR ()
SubTotal 1818 1818
6 PATIALA PB-09-010-100-001/116
(TRAIN) 		2609010000NRG24040120240460647 04/01/2024 Sony Singh 2609010WL0022056 Sony Singh 00349 PSIB0021319 2121 2121 Processed 30/03/2024 2352783795 SONY SINGH ()
SubTotal 2121 2121
7 PATIALA PB-09-010-014-001/93
(BHANRI) 		2609010000NRG24040120240460350 04/01/2024 Kiran Kaur 2609010WL0021969 Kiran Kaur 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2352783751 Kiran Kaur ()
8 PATIALA PB-09-010-029-001/69
(DAROLA) 		2609010000NRG24040120240460529 04/01/2024 JASWANT KAUR 2609010WL0022032 JASWANT KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2352783774 JASWANT KAUR ()
9 PATIALA PB-09-010-039-001/121
(DUDHAR) 		2609010000NRG24040120240460665 04/01/2024 Manjit Kaur 2609010WL0022062 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352783773 Manjit Kaur ()
10 PATIALA PB-09-010-039-001/121
(DUDHAR) 		2609010000NRG24040120240460666 04/01/2024 Manjit Kaur 2609010WL0022062 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2352783772 Manjit Kaur ()
11 PATIALA PB-09-010-051-001/280
(JHANDI) 		2609010000NRG24040120240460315 04/01/2024 Gurmeet Singh 2609010WL0021956 Gurmeet Singh 00352 PUNB0PGB003 2121 2121 Rejected 30/03/2024 2352783776 No Such Account
12 PATIALA PB-09-010-051-001/280
(JHANDI) 		2609010000NRG24040120240460316 04/01/2024 Gurmeet Singh 2609010WL0021956 Gurmeet Singh 00352 PUNB0PGB003 1818 1818 Rejected 30/03/2024 2352783775 No Such Account
SubTotal 8787 8787
13 PATIALA PB-09-010-026-001/292
(DAKALA) 		2609010000NRG24040120240460651 04/01/2024 chand singh 2609010WL0022057 chand singh 00354 PUNB0064400 1818 1818 Processed 30/03/2024 2352783787 chand singh ()
14 PATIALA PB-09-010-026-001/292
(DAKALA) 		2609010000NRG24040120240460652 04/01/2024 chand singh 2609010WL0022057 chand singh 00354 PUNB0064400 1818 1818 Processed 30/03/2024 2352783789 chand singh ()
15 PATIALA PB-09-010-026-001/292
(DAKALA) 		2609010000NRG24040120240460653 04/01/2024 chand singh 2609010WL0022057 chand singh 00354 PUNB0064400 1818 1818 Processed 30/03/2024 2352783788 chand singh ()
16 PATIALA PB-09-010-026-001/295
(DAKALA) 		2609010000NRG24040120240460654 04/01/2024 SURINDER KAUR 2609010WL0022057 SURINDER KAUR 00354 PUNB0064400 2121 2121 Processed 30/03/2024 2352783784 SURINDER KAUR ()
17 PATIALA PB-09-010-026-001/295
(DAKALA) 		2609010000NRG24040120240460655 04/01/2024 SURINDER KAUR 2609010WL0022057 SURINDER KAUR 00354 PUNB0064400 1515 1515 Processed 30/03/2024 2352783786 SURINDER KAUR ()
18 PATIALA PB-09-010-026-001/295
(DAKALA) 		2609010000NRG24040120240460656 04/01/2024 SURINDER KAUR 2609010WL0022057 SURINDER KAUR 00354 PUNB0064400 1515 1515 Processed 30/03/2024 2352783785 SURINDER KAUR ()
19 PATIALA PB-09-010-026-001/440
(DAKALA) 		2609010000NRG24040120240460533 04/01/2024 shamshad begam 2609010WL0022034 shamshad begam 00354 PUNB0064400 1818 1818 Processed 30/03/2024 2352783782 shamshad begam ()
20 PATIALA PB-09-010-026-001/440
(DAKALA) 		2609010000NRG24040120240460534 04/01/2024 shamshad begam 2609010WL0022034 shamshad begam 00354 PUNB0064400 2121 2121 Processed 30/03/2024 2352783783 shamshad begam ()
21 PATIALA PB-09-010-035-001/146
(DEVI NAGAR) 		2609010000NRG24040120240460525 04/01/2024 Sukhdeep Kaur 2609010WL0022030 Sukhdeep Kaur 00354 PUNB0064400 1212 1212 Processed 30/03/2024 2352783794 Sukhdeep Kaur ()
22 PATIALA PB-09-010-051-001/31
(JHANDI) 		2609010000NRG24040120240460317 04/01/2024 Dees Begum 2609010WL0021956 Dees Begum 00354 PUNB0064400 2121 2121 Processed 30/03/2024 2352783748 Dees Begum ()
23 PATIALA PB-09-010-051-001/31
(JHANDI) 		2609010000NRG24040120240460318 04/01/2024 Dees Begum 2609010WL0021956 Dees Begum 00354 PUNB0064400 2121 2121 Processed 30/03/2024 2352783749 Dees Begum ()
24 PATIALA PB-09-010-061-001/51
(KHERI BARNA) 		2609010000NRG24040120240460417 04/01/2024 DALIP BHAI SARTHI 2609010WL0021998 DALIP BHAI SARTHI 00354 PUNB0064400 1818 1818 Processed 30/03/2024 2352783793 DALIP BHAI SARTHI ()
25 PATIALA PB-09-010-061-001/51
(KHERI BARNA) 		2609010000NRG24040120240460687 04/01/2024 DALIP BHAI SARTHI 2609010WL0022067 DALIP BHAI SARTHI 00354 PUNB0064400 1818 1818 Processed 30/03/2024 2352783792 DALIP BHAI SARTHI ()
26 PATIALA PB-09-010-100-001/19
(TRAIN) 		2609010000NRG24040120240460648 04/01/2024 Prem Singh 2609010WL0022056 Prem Singh 00354 PUNB0064400 1818 1818 Processed 30/03/2024 2352783801 Prem Singh ()
27 PATIALA PB-09-010-100-001/32
(TRAIN) 		2609010000NRG24040120240460649 04/01/2024 Nachatter Singh 2609010WL0022056 Nachatter Singh 00354 PUNB0064400 2121 2121 Processed 30/03/2024 2352783790 Nachatter Singh ()
28 PATIALA PB-09-010-100-001/32
(TRAIN) 		2609010000NRG24040120240460650 04/01/2024 Nachatter Singh 2609010WL0022056 Nachatter Singh 00354 PUNB0064400 1818 1818 Processed 30/03/2024 2352783791 Nachatter Singh ()
SubTotal 29391 29391
29 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24040120240460422 04/01/2024 PARAMJIT KAUR 2609007WL0022001 PARAMJIT KAUR 00354 PUNB0193610 1818 1818 Processed 30/03/2024 2352783781 PARAMJIT KAUR ()
30 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24040120240460423 04/01/2024 PARAMJIT KAUR 2609007WL0022001 PARAMJIT KAUR 00354 PUNB0193610 1515 1515 Processed 30/03/2024 2352783780 PARAMJIT KAUR ()
SubTotal 3333 3333
31 PATIALA PB-09-007-007-001/190
(BARSAT) 		2609007000NRG24040120240460629 04/01/2024 Harbans kaur 2609007WL0022051 Harbans kaur 00354 PUNB0353100 1212 1212 Processed 30/03/2024 2352783779 Harbans kaur ()
32 PATIALA PB-09-007-007-001/190
(BARSAT) 		2609007000NRG24040120240460630 04/01/2024 Harbans kaur 2609007WL0022051 Harbans kaur 00354 PUNB0353100 1212 1212 Processed 30/03/2024 2352783778 Harbans kaur ()
33 PATIALA PB-09-007-007-001/86
(BARSAT) 		2609007000NRG24040120240460631 04/01/2024 HAMIR KAUR 2609007WL0022051 HAMIR KAUR 00354 PUNB0353100 1515 1515 Processed 30/03/2024 2352783750 HAMIR KAUR ()
SubTotal 3939 3939
34 PATIALA PB-09-010-015-001/184
(BIBIPUR) 		2609010000NRG24040120240460566 04/01/2024 USHA RANI 2609010WL0022037 USHA RANI 00354 PUNB0778800 1818 1818 Processed 30/03/2024 2352783777 USHA RANI ()
SubTotal 1818 1818
35 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24040120240460400 04/01/2024 KARNAILO 2609007WL0021993 KARNAILO 00415 SBIN0007190 606 606 Processed 30/03/2024 2352783767 MS KARNAILO KARNAILO ()
36 PATIALA PB-09-007-101-001/118
(SENSARWAL) 		2609007000NRG24040120240460375 04/01/2024 Satya Kaur 2609007WL0021981 Satya Kaur 00415 SBIN0007190 1818 1818 Processed 30/03/2024 2352783771 MRS SATYA KAUR ()
37 PATIALA PB-09-007-101-001/12
(SENSARWAL) 		2609007000NRG24040120240460376 04/01/2024 Balvir Kaur 2609007WL0021981 Balvir Kaur 00415 SBIN0007190 2121 2121 Processed 30/03/2024 2352783770 MRS BALVIR KAUR ()
38 PATIALA PB-09-007-105-001/89
(SULATANPUR) 		2609007000NRG24040120240460682 04/01/2024 RANI KAUR 2609007WL0022066 RANI KAUR 00415 SBIN0007190 2121 2121 Processed 30/03/2024 2352783753 MRS RANI KAUR ()
39 PATIALA PB-09-007-105-001/89
(SULATANPUR) 		2609007000NRG24040120240460683 04/01/2024 RANI KAUR 2609007WL0022066 RANI KAUR 00415 SBIN0007190 2121 2121 Processed 30/03/2024 2352783754 MRS RANI KAUR ()
40 PATIALA PB-09-007-106-001/96
(SHEIKHUPURA) 		2609007000NRG24040120240460684 04/01/2024 Lakhvir singh 2609007WL0022066 Lakhvir singh 00415 SBIN0007190 2121 2121 Processed 30/03/2024 2352783768 MR LAKHVIR SINGH ()
41 PATIALA PB-09-007-106-001/96
(SHEIKHUPURA) 		2609007000NRG24040120240460685 04/01/2024 Lakhvir singh 2609007WL0022066 Lakhvir singh 00415 SBIN0007190 2121 2121 Processed 30/03/2024 2352783769 MR LAKHVIR SINGH ()
42 PATIALA PB-09-007-108-001/30
(TARORA KALAN) 		2609007000NRG24040120240460688 04/01/2024 Harpreet Kaur 2609007WL0022068 Harpreet Kaur 00415 SBIN0007190 1515 1515 Processed 30/03/2024 2352783752 MR KULWANT SINGH ()
43 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24040120240460689 04/01/2024 SAROOP KAUR 2609007WL0022069 SAROOP KAUR 00415 SBIN0007190 1212 1212 Processed 30/03/2024 2352783800 MRS SAROOP KAUR ()
SubTotal 15756 15756
44 PATIALA PB-09-007-087-001/32
(RANBIR PURA) 		2609007000NRG24040120240460378 04/01/2024 SUKHWINDER KAUR 2609007WL0021983 SUKHWINDER KAUR 00415 SBIN0011586 1818 1818 Processed 30/03/2024 2352783799 MISS SUKHWINDER KAUR ()
SubTotal 1818 1818
45 PATIALA PB-09-007-025-001/30
(DHAKRABA) 		2609007000NRG24040120240460661 04/01/2024 JASVIR KAUR 2609007WL0022060 JASVIR KAUR 00415 SBIN0011911 909 909 Processed 30/03/2024 2352783755 MRS JASBIR KAUR ()
SubTotal 909 909
46 PATIALA PB-09-010-093-001/38
(SASSI BHRAHMANA) 		2609010000NRG24040120240460377 04/01/2024 Dhanpati Devi 2609010WL0021982 Dhanpati Devi 00415 SBIN0050019 606 606 Processed 30/03/2024 2352783798 MRS DHANVANTI ()
SubTotal 606 606
47 PATIALA PB-09-007-020-001/50
(DUDHERA) 		2609007000NRG24040120240460432 04/01/2024 GOMTI DEVI 2609007WL0022006 GOMTI DEVI 00415 SBIN0050140 1818 1818 Processed 30/03/2024 2352783756 MRS GOMTI DEVI ()
48 PATIALA PB-09-007-020-001/50
(DUDHERA) 		2609007000NRG24040120240460433 04/01/2024 GOMTI DEVI 2609007WL0022006 GOMTI DEVI 00415 SBIN0050140 2121 2121 Processed 30/03/2024 2352783757 MRS GOMTI DEVI ()
49 PATIALA PB-09-007-056-001/59
(KHERI GOURIAN) 		2609007000NRG24040120240460410 04/01/2024 JARNAIL KAUR 2609007WL0021997 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 30/03/2024 2352783766 MRS JARNAIL KAUR ()
50 PATIALA PB-09-007-056-001/59
(KHERI GOURIAN) 		2609007000NRG24040120240460411 04/01/2024 JARNAIL KAUR 2609007WL0021997 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 30/03/2024 2352783765 MRS JARNAIL KAUR ()
51 PATIALA PB-09-007-056-001/59
(KHERI GOURIAN) 		2609007000NRG24040120240460412 04/01/2024 JARNAIL KAUR 2609007WL0021997 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 30/03/2024 2352783764 MRS JARNAIL KAUR ()
SubTotal 9999 9999
52 PATIALA PB-09-010-004-001/33
(AMAM NAGAR) 		2609010000NRG24040120240460680 04/01/2024 Joginder Kaur 2609010WL0022065 Joginder Kaur 00415 SBIN0050331 2121 2121 Processed 30/03/2024 2352783763 MRS JOGINDER KAUR ()
SubTotal 2121 2121
53 PATIALA PB-09-007-110-001/44
(UCHHA GAON) 		2609007000NRG24040120240460690 04/01/2024 RUMALO 2609007WL0022069 RUMALO 00415 SBIN0050390 303 303 Processed 30/03/2024 2352783762 MRS RAMALO ()
SubTotal 303 303
54 PATIALA PB-09-007-092-001/90
(RAJ GARH) 		2609007000NRG24040120240460383 04/01/2024 jaswant kaur 2609007WL0021985 jaswant kaur 00415 SBIN0051341 1818 1818 Processed 30/03/2024 2352783761 MRS JASWANT KAUR ()
55 PATIALA PB-09-007-092-001/90
(RAJ GARH) 		2609007000NRG24040120240460384 04/01/2024 jaswant kaur 2609007WL0021985 jaswant kaur 00415 SBIN0051341 1818 1818 Processed 30/03/2024 2352783760 MRS JASWANT KAUR ()
SubTotal 3636 3636
56 PATIALA PB-09-010-013-001/129
(BHANRA) 		2609010000NRG24040120240460686 04/01/2024 Amandeep Kaur 2609010WL0022067 Amandeep Kaur 00415 SBIN0051411 1818 1818 Processed 30/03/2024 2352783758 MISS AMANDEEP KAUR ()
SubTotal 1818 1818
57 PATIALA PB-09-007-052-001/146
(KALYAN) 		2609007000NRG24040120240460421 04/01/2024 PARAMJEET KAUR 2609007WL0022001 PARAMJEET KAUR 00692 UJVN0002281 1818 1818 Processed 30/03/2024 2352783759 PARAMJEET KAUR ()
SubTotal 1818 1818
Total 96051 96051

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_040124FTO_82152 FEDERAL BANK FDRL0001661 PATIALA 1818
2 PATIALA PB2609007_040124FTO_82152 Punjab & Sind Bank PSIB0000635 Maine Sular 2121
3 PATIALA PB2609007_040124FTO_82152 Punjab & Sind Bank PSIB0000851 Passiana 2121
4 PATIALA PB2609007_040124FTO_82152 Punjab & Sind Bank PSIB0021080 Sullar 1818
5 PATIALA PB2609007_040124FTO_82152 Punjab & Sind Bank PSIB0021319 DAKALA 2121
6 PATIALA PB2609007_040124FTO_82152 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 7575
7 PATIALA PB2609007_040124FTO_82152 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 909
8 PATIALA PB2609007_040124FTO_82152 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 303
9 PATIALA PB2609007_040124FTO_82152 Punjab National Bank PUNB0064400 DAKALA 29391
10 PATIALA PB2609007_040124FTO_82152 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 3333
11 PATIALA PB2609007_040124FTO_82152 Punjab National Bank PUNB0353100 DHABLAN 3939
12 PATIALA PB2609007_040124FTO_82152 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1818
13 PATIALA PB2609007_040124FTO_82152 State Bank of India SBIN0007190 GAJJU MAJRA 15756
14 PATIALA PB2609007_040124FTO_82152 State Bank of India SBIN0011586 TRIPRI PATIALA 1818
15 PATIALA PB2609007_040124FTO_82152 State Bank of India SBIN0011911 SAMANA 909
16 PATIALA PB2609007_040124FTO_82152 State Bank of India SBIN0050019 BALBEHRA 606
17 PATIALA PB2609007_040124FTO_82152 State Bank of India SBIN0050140 KALYAN 9999
18 PATIALA PB2609007_040124FTO_82152 State Bank of India SBIN0050331 KAMALPUR 2121
19 PATIALA PB2609007_040124FTO_82152 State Bank of India SBIN0050390 BAKSHIWALA 303
20 PATIALA PB2609007_040124FTO_82152 State Bank of India SBIN0051341 RAJGARH 3636
21 PATIALA PB2609007_040124FTO_82152 State Bank of India SBIN0051411 LAGROI 1818
22 PATIALA PB2609007_040124FTO_82152 UJJIVAN SMALL FINANCE BANK UJVN0002281 PATIALA 1818

Download In Excel