Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:08 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_211223FTO_79076
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-09-011-028-001/209
(DUTAL) 		2609011000NRG24211220230441443 21/12/2023 Jila singh 2609011WL021169 Jila singh 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1549059990 Jila singh ()
2 Patran PB-09-011-043-001/560
(HARYAO KHURD) 		2609011000NRG24211220230440735 21/12/2023 Sarbjeet Kaur 2609011WL021135 Sarbjeet Kaur 00176 IDIB000P619 200 200 Processed 09/03/2024 1549059991 Sarbjeet Kaur ()
3 Patran PB-09-011-089-001/31
(KUAN DERI) 		2609011000NRG24211220230440095 21/12/2023 gurmeet kaur 2609011WL021098 gurmeet kaur 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1549059993 gurmeet kaur ()
4 Patran PB-09-011-089-001/7
(KUAN DERI) 		2609011000NRG24211220230440105 21/12/2023 gurjeet kaur 2609011WL021098 gurjeet kaur 00176 IDIB000P619 1515 1515 Processed 09/03/2024 1549059992 gurjeet kaur ()
SubTotal 4745 4745
5 Patran PB-09-011-043-001/377
(HARYAO KHURD) 		2609011000NRG24211220230440717 21/12/2023 Rimpy kaur 2609011WL021135 Rimpy kaur 00349 PSIB0021100 200 200 Processed 09/03/2024 1549059994 RIMPY KAUR ()
SubTotal 200 200
6 Patran PB-09-011-001-001/162
(Arnetu Khurd) 		2609011000NRG24211220230440631 21/12/2023 Neep Ram 2609011WL021134 Neep Ram 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1549059996 MR NEEP RAM ()
7 Patran PB-09-011-043-001/542
(HARYAO KHURD) 		2609011000NRG24211220230440733 21/12/2023 simranjeet kaur 2609011WL021135 simranjeet kaur 00415 SBIN0011912 200 200 Processed 09/03/2024 1549059995 MRS SIMRANJEET KAUR ()
8 Patran PB-09-011-043-001/600
(HARYAO KHURD) 		2609011000NRG24211220230440743 21/12/2023 soni singh 2609011WL021135 soni singh 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1549060007 MR SONI SINGH ()
9 Patran PB-09-011-043-001/69
(HARYAO KHURD) 		2609011000NRG24211220230440745 21/12/2023 Sukhpal Kaur 2609011WL021135 Sukhpal Kaur 00415 SBIN0011912 200 200 Processed 09/03/2024 1549059998 MR BOOTA SINGH ()
SubTotal 3430 3430
10 Patran PB-09-011-043-001/436
(HARYAO KHURD) 		2609011000NRG24211220230440723 21/12/2023 Simlo 2609011WL021135 Simlo 00415 SBIN0050024 100 100 Processed 09/03/2024 1549059997 MRS SHIMLO SHIMLO ()
11 Patran PB-09-011-043-001/483
(HARYAO KHURD) 		2609011000NRG24211220230440730 21/12/2023 Amreek singh 2609011WL021135 Amreek singh 00415 SBIN0050024 909 909 Processed 09/03/2024 1549060003 MISS SARIKA SUSHANT SAWANT ()
SubTotal 1009 1009
12 Patran PB-09-011-001-001/210
(ARNETU) 		2609011000NRG24211220230440640 21/12/2023 dalvir ram 2609011WL021134 dalvir ram 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549060005 MR DALVIR RAM ()
13 Patran PB-09-011-001-001/389
(ARNETU) 		2609011000NRG24211220230440655 21/12/2023 seema devi 2609011WL021134 seema devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549060001 MRS SEEMA DEVI ()
14 Patran PB-09-011-001-001/432
(ARNETU) 		2609011000NRG24211220230440662 21/12/2023 amro devi 2609011WL021134 amro devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549060002 MRS AMRO DEVI ()
15 Patran PB-09-011-001-001/445
(ARNETU) 		2609011000NRG24211220230440666 21/12/2023 bua devi 2609011WL021134 bua devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549060004 MRS BUA DEVI ()
16 Patran PB-09-011-047-001/101
(JALALPUR) 		2609011000NRG24211220230440755 21/12/2023 Rajkaur 2609011WL021136 Rajkaur 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549059999 MRS RAJ KAUR ()
17 Patran PB-09-011-047-001/118
(JALALPUR) 		2609011000NRG24211220230440760 21/12/2023 Prem Singh 2609011WL021136 Prem Singh 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1549060000 MR PREM SINGH ()
SubTotal 10908 10908
18 Patran PB-09-011-071-001/253
(SAGRA) 		2609011000NRG24211220230439939 21/12/2023 Gabbar singh 2609011WL021087 Gabbar singh 00415 SBIN0050417 1515 1515 Processed 09/03/2024 1549060006 MR GABBAR SINGH ()
SubTotal 1515 1515
19 Patran PB-09-011-085-001/198
(TUGO PATTI) 		2609011000NRG24211220230440946 21/12/2023 Sundri Bai 2609011WL021142 Sundri Bai 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1549060012 MRS SUNDRI BAI ()
20 Patran PB-09-011-089-001/152
(KUAN DERI) 		2609011000NRG24211220230440090 21/12/2023 Pargat Singh 2609011WL021098 Pargat Singh 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1549060011 MR PARGAT SINGH ()
SubTotal 3333 3333
21 Patran PB-09-011-043-001/529
(HARYAO KHURD) 		2609011000NRG24211220230440731 21/12/2023 Jaswinder kaur 2609011WL021135 Jaswinder kaur 00462 UCBA0002974 100 100 Processed 09/03/2024 1549060008 JASWINDER KAUR WO PARGAT SINGH ()
22 Patran PB-09-011-043-001/580
(HARYAO KHURD) 		2609011000NRG24211220230440739 21/12/2023 Virpal Kaur 2609011WL021135 Virpal Kaur 00462 UCBA0002974 200 200 Processed 09/03/2024 1549060013 VIRPAL KAUR ()
SubTotal 300 300
23 Patran PB-09-011-089-001/65
(KUAN DERI) 		2609011000NRG24211220230440102 21/12/2023 Seela 2609011WL021098 Seela 00468 UBIN0828033 1515 1515 Processed 09/03/2024 1549060010 Seela ()
SubTotal 1515 1515
24 Patran PB-09-011-043-001/520
(HARYAO KHURD) 		2609011000NRG24211220230440079 21/12/2023 Maghar Singh 2609011WL021097 Maghar Singh 00468 UBIN0931217 1515 1515 Processed 09/03/2024 1549060009 Maghar Singh ()
SubTotal 1515 1515
Total 28470 28470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_211223FTO_79076 Indian Bank IDIB000P619 Patran 4745
2 Patran PB2609011_211223FTO_79076 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 200
3 Patran PB2609011_211223FTO_79076 State Bank of India SBIN0011912 PATRAN 3430
4 Patran PB2609011_211223FTO_79076 State Bank of India SBIN0050024 PATRAN 1009
5 Patran PB2609011_211223FTO_79076 State Bank of India SBIN0050374 BADSHAHPUR 10908
6 Patran PB2609011_211223FTO_79076 State Bank of India SBIN0050417 GULZARPUR 1515
7 Patran PB2609011_211223FTO_79076 State Bank of India SBIN0050442 SHUTRANA 3333
8 Patran PB2609011_211223FTO_79076 UCO Bank UCBA0002974 PATRAN 300
9 Patran PB2609011_211223FTO_79076 Union Bank of India UBIN0828033 PATRAN 1515
10 Patran PB2609011_211223FTO_79076 Union Bank of India UBIN0931217 Khanewal 1515

Download In Excel