Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_150623FTO_22316
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 Patran PB-09-011-028-001/227
(DUTAL) 		2609011000NRG24120620230093584 15/06/2023 Harbans Kaur 2609011WL004014 Harbans Kaur 00165 IBKL0002146 1212 1212 Processed 20/06/2023 2662341501 Harbans Kaur ()
SubTotal 1212 1212
2 Patran PB-09-011-026-001/26
(DUGAL KALAN) 		2609011000NRG24140620230099959 15/06/2023 sukhwinder kaur 2609011WL004234 sukhwinder kaur 00176 IDIB000P619 606 606 Processed 20/06/2023 2662341542 sukhwinder kaur ()
3 Patran PB-09-011-028-001/352
(DUTAL) 		2609011000NRG24120620230093588 15/06/2023 Karanpal Singh 2609011WL004014 Karanpal Singh 00176 IDIB000P619 1212 1212 Processed 20/06/2023 2662341505 Karanpal Singh ()
4 Patran PB-09-011-028-001/448
(DUTAL) 		2609011000NRG24120620230093605 15/06/2023 Bholi Rani 2609011WL004014 Bholi Rani 00176 IDIB000P619 1212 1212 Processed 20/06/2023 2662341502 Bholi Rani ()
5 Patran PB-09-011-028-001/449
(DUTAL) 		2609011000NRG24120620230093606 15/06/2023 Satiya Devi 2609011WL004014 Satiya Devi 00176 IDIB000P619 1212 1212 Processed 20/06/2023 2662341504 Satiya Devi ()
6 Patran PB-09-011-045-001/17
(DERA SANT NAGAR) 		2609011000NRG24120620230094109 15/06/2023 Leela Ram 2609011WL004030 Leela Ram 00176 IDIB000P619 1818 1818 Processed 20/06/2023 2662341503 Leela Ram ()
7 Patran PB-09-011-061-001/111
(KHASPUR) 		2609011000NRG24140620230099836 15/06/2023 SUKHDEEP KAUR 2609011WL004233 SUKHDEEP KAUR 00176 IDIB000P619 1818 1818 Processed 20/06/2023 2662341543 SUKHDEEP KAUR ()
SubTotal 7878 7878
8 Patran PB-09-011-014-001/90
(CHUNAGRA) 		2609011000NRG24140620230100198 15/06/2023 roshani 2609011WL004240 roshani 00280 SBIN0RRMLGB 1818 1818 Processed 20/06/2023 2662341530 roshani ()
SubTotal 1818 1818
9 Patran PB-09-011-028-001/100
(DUTAL) 		2609011000NRG24120620230093572 15/06/2023 Roshni 2609011WL004014 Roshni 00349 PSIB0000125 1212 1212 Processed 20/06/2023 2662341506 Roshni ()
SubTotal 1212 1212
10 Patran PB-09-011-045-001/7
(DERA SANT NAGAR) 		2609011000NRG24120620230094113 15/06/2023 Santosh Rani 2609011WL004030 Santosh Rani 00349 PSIB0021100 1818 1818 Processed 20/06/2023 2662341508 Santosh Rani ()
11 Patran PB-09-011-064-001/110
(MOLVIWALA) 		2609011000NRG24120620230094115 15/06/2023 Bimla Devi 2609011WL004030 Bimla Devi 00349 PSIB0021100 1818 1818 Processed 20/06/2023 2662341541 Bimla Devi ()
12 Patran PB-09-011-064-001/160
(MOLVIWALA) 		2609011000NRG24120620230094119 15/06/2023 Prem Singh 2609011WL004030 Prem Singh 00349 PSIB0021100 1818 1818 Processed 20/06/2023 2662341507 Prem Singh ()
13 Patran PB-09-011-064-001/33
(MOLVIWALA) 		2609011000NRG24120620230094121 15/06/2023 Hoshiyar Singh 2609011WL004030 Hoshiyar Singh 00349 PSIB0021100 1818 1818 Rejected 20/06/2023 2662341510 No Such Account
14 Patran PB-09-011-092-001/42
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24140620230099889 15/06/2023 Jamila 2609011WL004233 Jamila 00349 PSIB0021100 1212 1212 Processed 20/06/2023 2662341509 Jamila ()
SubTotal 8484 8484
15 Patran PB-09-011-005-001/78
(BAKRAHA) 		2609011000NRG24140620230100037 15/06/2023 Baljeet Kaur 2609011WL004237 Baljeet Kaur 00349 PSIB0021132 1818 1818 Processed 20/06/2023 2662341540 Baljeet Kaur ()
SubTotal 1818 1818
16 Patran PB-09-011-024-001/120
(DHUHAR) 		2609011000NRG24140620230099898 15/06/2023 Sukhpal Kaur 2609011WL004234 Sukhpal Kaur 00352 PUNB0PGB003 1515 1515 Rejected 20/06/2023 2662341513 No Such Account
17 Patran PB-09-011-024-001/129
(DHUHAR) 		2609011000NRG24140620230099899 15/06/2023 jeet Singh 2609011WL004234 jeet Singh 00352 PUNB0PGB003 1515 1515 Rejected 20/06/2023 2662341536 No Such Account
18 Patran PB-09-011-024-001/192
(DHUHAR) 		2609011000NRG24140620230099905 15/06/2023 Jasvir kau 2609011WL004234 Jasvir kau 00352 PUNB0PGB003 303 303 Processed 20/06/2023 2662341539 Jasvir kau ()
19 Patran PB-09-011-024-001/20
(DHUHAR) 		2609011000NRG24140620230099907 15/06/2023 Baljeet Kaur 2609011WL004234 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2662341538 Baljeet Kaur ()
20 Patran PB-09-011-024-001/224
(DHUHAR) 		2609011000NRG24140620230099912 15/06/2023 Riimpi Kaur 2609011WL004234 Riimpi Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/06/2023 2662341535 Riimpi Kaur ()
21 Patran PB-09-011-026-001/436
(DUGAL KALAN) 		2609011000NRG24140620230099979 15/06/2023 Seema Kaur 2609011WL004234 Seema Kaur 00352 PUNB0PGB003 909 909 Processed 20/06/2023 2662341537 Seema Kaur ()
SubTotal 7272 7272
22 Patran PB-09-011-028-001/365
(DUTAL) 		2609011000NRG24120620230093591 15/06/2023 Bira Ram 2609011WL004014 Bira Ram 00354 PUNB0682200 1212 1212 Processed 20/06/2023 2662341511 Bira Ram ()
23 Patran PB-09-011-028-001/439
(DUTAL) 		2609011000NRG24120620230093599 15/06/2023 Seema Devi 2609011WL004014 Seema Devi 00354 PUNB0682200 1515 1515 Processed 20/06/2023 2662341512 Seema Devi ()
SubTotal 2727 2727
24 Patran PB-09-011-028-001/450
(DUTAL) 		2609011000NRG24120620230093607 15/06/2023 Charno Devi 2609011WL004014 Charno Devi 00415 SBIN0011912 1515 1515 Processed 20/06/2023 2662341514 MRS CHARNO ()
SubTotal 1515 1515
25 Patran PB-09-011-026-001/378
(DUGAL KALAN) 		2609011000NRG24140620230099972 15/06/2023 RANO KAUR 2609011WL004234 RANO KAUR 00415 SBIN0050024 1212 1212 Processed 20/06/2023 2662341546 MRS RANO KAUR ()
26 Patran PB-09-011-028-001/133
(DUTAL) 		2609011000NRG24120620230093573 15/06/2023 mahinder kaur 2609011WL004014 mahinder kaur 00415 SBIN0050024 1515 1515 Processed 20/06/2023 2662341515 MRS MAHINDER KAUR ()
27 Patran PB-09-011-028-001/187
(DUTAL) 		2609011000NRG24120620230093582 15/06/2023 Rani kaur 2609011WL004014 Rani kaur 00415 SBIN0050024 606 606 Processed 20/06/2023 2662341534 MRS RANI KAUR ()
SubTotal 3333 3333
28 Patran PB-09-011-005-001/2
(BAKRAHA) 		2609011000NRG24140620230100008 15/06/2023 Harjeet Kaur 2609011WL004237 Harjeet Kaur 00415 SBIN0050374 1212 1212 Processed 20/06/2023 2662341518 MR KABAL SINGH NAREGA ()
29 Patran PB-09-011-005-001/3
(BAKRAHA) 		2609011000NRG24140620230100014 15/06/2023 Parkash Kaur 2609011WL004237 Parkash Kaur 00415 SBIN0050374 1212 1212 Processed 20/06/2023 2662341516 MRS PARGAS KAUR ()
30 Patran PB-09-011-005-001/40
(BAKRAHA) 		2609011000NRG24140620230100023 15/06/2023 Meena Rani 2609011WL004237 Meena Rani 00415 SBIN0050374 1515 1515 Processed 20/06/2023 2662341517 MRS MEENA NAREGA ()
31 Patran PB-09-011-005-001/43
(BAKRAHA) 		2609011000NRG24140620230100026 15/06/2023 Paramjit Kaur 2609011WL004237 Paramjit Kaur 00415 SBIN0050374 1515 1515 Processed 20/06/2023 2662341519 MR HUKAM SINGH ()
32 Patran PB-09-011-005-001/76
(BAKRAHA) 		2609011000NRG24140620230100035 15/06/2023 Gurmej Kaur 2609011WL004237 Gurmej Kaur 00415 SBIN0050374 1818 1818 Processed 20/06/2023 2662341533 MRS GURMEJ KAU RNO161666 KAUR N ()
SubTotal 7272 7272
33 Patran PB-09-011-028-001/184
(DUTAL) 		2609011000NRG24120620230093581 15/06/2023 harpreet Kaur 2609011WL004014 harpreet Kaur 00415 SBIN0050442 1212 1212 Processed 20/06/2023 2662341520 MRS HARPREET KAUR ()
34 Patran PB-09-011-028-001/358
(DUTAL) 		2609011000NRG24120620230093589 15/06/2023 Geeta Rani 2609011WL004014 Geeta Rani 00415 SBIN0050442 1515 1515 Processed 20/06/2023 2662341532 MRS GEETA GEETA ()
35 Patran PB-09-011-028-001/438
(DUTAL) 		2609011000NRG24120620230093598 15/06/2023 Manjit Kaur 2609011WL004014 Manjit Kaur 00415 SBIN0050442 1515 1515 Processed 20/06/2023 2662341527 MRS MANJIT KAUR ()
36 Patran PB-09-011-028-001/440
(DUTAL) 		2609011000NRG24120620230093600 15/06/2023 Amarjit 2609011WL004014 Amarjit 00415 SBIN0050442 1515 1515 Processed 20/06/2023 2662341524 MRS AMARJIT AMARJIT ()
37 Patran PB-09-011-028-001/441
(DUTAL) 		2609011000NRG24120620230093601 15/06/2023 Paramjit Kaur 2609011WL004014 Paramjit Kaur 00415 SBIN0050442 1515 1515 Processed 20/06/2023 2662341522 MRS PARAMJIT KAUR ()
38 Patran PB-09-011-028-001/442
(DUTAL) 		2609011000NRG24120620230093602 15/06/2023 Sumitra 2609011WL004014 Sumitra 00415 SBIN0050442 1515 1515 Processed 20/06/2023 2662341521 MRS SUMITRA SUMITRA ()
39 Patran PB-09-011-028-001/445
(DUTAL) 		2609011000NRG24120620230093603 15/06/2023 Usha Rani 2609011WL004014 Usha Rani 00415 SBIN0050442 1515 1515 Processed 20/06/2023 2662341526 MRS USHA RANI ()
40 Patran PB-09-011-028-001/446
(DUTAL) 		2609011000NRG24120620230093604 15/06/2023 Charno 2609011WL004014 Charno 00415 SBIN0050442 1515 1515 Processed 20/06/2023 2662341529 MRS CHARNO DEVI ()
41 Patran PB-09-011-028-001/452
(DUTAL) 		2609011000NRG24120620230093608 15/06/2023 Guddu Ram 2609011WL004014 Guddu Ram 00415 SBIN0050442 1212 1212 Processed 20/06/2023 2662341528 MR GUDDU RAM ()
42 Patran PB-09-011-028-001/453
(DUTAL) 		2609011000NRG24120620230093609 15/06/2023 Gurmeet Kaur 2609011WL004014 Gurmeet Kaur 00415 SBIN0050442 1212 1212 Processed 20/06/2023 2662341523 MRS GURMEET KAUR ()
43 Patran PB-09-011-028-001/457
(DUTAL) 		2609011000NRG24120620230093610 15/06/2023 Karnail Kaur 2609011WL004014 Karnail Kaur 00415 SBIN0050442 1515 1515 Processed 20/06/2023 2662341525 MRS KARNAIL KAUR ()
SubTotal 15756 15756
44 Patran PB-09-011-061-001/90
(KHASPUR) 		2609011000NRG24140620230099851 15/06/2023 sarbjeet kaur 2609011WL004233 sarbjeet kaur 00462 UCBA0002974 1818 1818 Processed 20/06/2023 2662341545 SARABJIT KAUR WO DARSHAN SINGH ()
45 Patran PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24140620230099895 15/06/2023 Amanjeet Kaur 2609011WL004233 Amanjeet Kaur 00462 UCBA0002974 1818 1818 Processed 20/06/2023 2662341544 AMANJEET KAUR WO DARSHAN SINGH ()
SubTotal 3636 3636
46 Patran PB-09-011-028-001/437
(DUTAL) 		2609011000NRG24120620230093597 15/06/2023 Sindro Devi 2609011WL004014 Sindro Devi 00468 UBIN0929751 1515 1515 Processed 20/06/2023 2662341531 Sindro Devi ()
SubTotal 1515 1515
Total 65448 65448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_150623FTO_22316 IDBI Bank IBKL0002146 PATRAN 1212
2 Patran PB2609011_150623FTO_22316 Indian Bank IDIB000P619 Patran 7878
3 Patran PB2609011_150623FTO_22316 Malwa Gramin Bank SBIN0RRMLGB NIAL 1818
4 Patran PB2609011_150623FTO_22316 Punjab & Sind Bank PSIB0000125 Patran 1212
5 Patran PB2609011_150623FTO_22316 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 8484
6 Patran PB2609011_150623FTO_22316 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
7 Patran PB2609011_150623FTO_22316 Punjab Gramin Bank PUNB0PGB003 DHUHAR 6363
8 Patran PB2609011_150623FTO_22316 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 909
9 Patran PB2609011_150623FTO_22316 Punjab National Bank PUNB0682200 PATRAN PATIALA 2727
10 Patran PB2609011_150623FTO_22316 State Bank of India SBIN0011912 PATRAN 1515
11 Patran PB2609011_150623FTO_22316 State Bank of India SBIN0050024 PATRAN 3333
12 Patran PB2609011_150623FTO_22316 State Bank of India SBIN0050374 BADSHAHPUR 7272
13 Patran PB2609011_150623FTO_22316 State Bank of India SBIN0050442 SHUTRANA 15756
14 Patran PB2609011_150623FTO_22316 UCO Bank UCBA0002974 PATRAN 3636
15 Patran PB2609011_150623FTO_22316 Union Bank of India UBIN0929751 Patran 1515

Download In Excel