Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_190923APB_FTO_53813
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-09-010-099-001/25
(SWAJPUR PURANA) 		2609010000NRG24190920230272953 19/09/2023 PARMJIT KAUR 2609010WL012878 PARMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7324530365 PARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
2 PATIALA PB-09-010-099-001/27
(SWAJPUR PURANA) 		2609010000NRG24190920230272955 19/09/2023 Parmjit Kaur 2609010WL012878 Parmjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7324530391 PARAMJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
3 PATIALA PB-09-010-099-001/95
(SWAJPUR PURANA) 		2609010000NRG24190920230272958 19/09/2023 Narang Singh 2609010WL012878 Narang Singh 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7324530366 NORANG SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
4 PATIALA PB-09-010-099-001/23
(SWAJPUR PURANA) 		2609010000NRG24190920230272952 19/09/2023 TEJ KAUR 2609010WL012878 TEJ KAUR 00349 PSIB0000635 909 909 Processed 10/11/2023 7324530360 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 909 909
5 PATIALA PB-09-010-099-001/154
(SWAJPUR PURANA) 		2609010000NRG24190920230272948 19/09/2023 SUNITA RANI 2609010WL012878 SUNITA RANI 00349 PSIB0000851 303 303 Processed 11/11/2023 7324530362 SUNITA RANI PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-010-099-001/26
(SWAJPUR PURANA) 		2609010000NRG24190920230272954 19/09/2023 KRISHNA DEVI 2609010WL012878 KRISHNA DEVI 00349 PSIB0000851 2121 2121 Processed 11/11/2023 7324530364 KRISHNA KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-099-001/28
(SWAJPUR PURANA) 		2609010000NRG24190920230272956 19/09/2023 SINDER KAUR 2609010WL012878 SINDER KAUR 00349 PSIB0000851 606 606 Processed 11/11/2023 7324530363 SHINDER KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-099-001/80
(SWAJPUR PURANA) 		2609010000NRG24190920230272957 19/09/2023 Kalawanti 2609010WL012878 Kalawanti 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7324530396 KALAWANTI CDPO P104528 PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
9 PATIALA PB-09-010-099-001/111
(SWAJPUR PURANA) 		2609010000NRG24190920230272947 19/09/2023 SINDER KAUR 2609010WL012878 SINDER KAUR 00354 PUNB0064010 2121 2121 Processed 10/11/2023 7324530361 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
10 PATIALA PB-09-007-018-001/1
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272959 19/09/2023 SHINDER KAUR 2609007WL012879 SHINDER KAUR 00354 PUNB0353100 2121 2121 Processed 10/11/2023 7324530373 SINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-007-018-001/10
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272960 19/09/2023 PALO KAUR 2609007WL012879 PALO KAUR 00354 PUNB0353100 2121 2121 Processed 10/11/2023 7324530371 PALO KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-007-018-001/12
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272961 19/09/2023 JINDER KAUR 2609007WL012879 JINDER KAUR 00354 PUNB0353100 2121 2121 Processed 10/11/2023 7324530395 JINDER KAUR& MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-007-018-001/13
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272962 19/09/2023 BALKAR SINGH 2609007WL012879 BALKAR SINGH 00354 PUNB0353100 909 909 Processed 10/11/2023 7324530394 BALKAR SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-007-018-001/13
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272963 19/09/2023 RANI KAUR 2609007WL012879 RANI KAUR 00354 PUNB0353100 909 909 Processed 10/11/2023 7324530367 RANI KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-007-018-001/20
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272972 19/09/2023 JASMEL KAUR 2609007WL012879 JASMEL KAUR 00354 PUNB0353100 1818 1818 Processed 10/11/2023 7324530370 JASMEL KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-007-018-001/25
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272976 19/09/2023 KARNAIL SINGH 2609007WL012879 KARNAIL SINGH 00354 PUNB0353100 2121 2121 Processed 10/11/2023 7324530368 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
17 PATIALA PB-09-007-018-001/33
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272979 19/09/2023 HARPREET KAUR 2609007WL012879 HARPREET KAUR 00354 PUNB0353100 2121 2121 Processed 10/11/2023 7324530372 HARPREET KAUR D/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-007-018-001/40
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272983 19/09/2023 Jaspal singh 2609007WL012879 Jaspal singh 00354 PUNB0353100 2121 2121 Processed 10/11/2023 7324530369 SUNNY UG JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
19 PATIALA PB-09-007-018-001/15
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272968 19/09/2023 Mandeep kaur 2609007WL012879 Mandeep kaur 00415 SBIN0050212 1818 1818 Processed 10/11/2023 7324530392 MANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
20 PATIALA PB-09-007-018-001/18
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272970 19/09/2023 MANJU KAUR 2609007WL012879 MANJU KAUR 00415 SBIN0050223 1818 1818 Processed 10/11/2023 7324530378 MR MANJU KAUR STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-018-001/22
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272973 19/09/2023 RAJ KAUR 2609007WL012879 RAJ KAUR 00415 SBIN0050223 2121 2121 Processed 10/11/2023 7324530377 RAJ KAUR HDFC BANK LTD(607152)
22 PATIALA PB-09-007-018-001/24
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272975 19/09/2023 BALJIT KAUR 2609007WL012879 BALJIT KAUR 00415 SBIN0050223 2121 2121 Processed 10/11/2023 7324530379 MR BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
23 PATIALA PB-09-007-018-001/14
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272966 19/09/2023 Avtar singh 2609007WL012879 Avtar singh 00415 SBIN0050263 1212 1212 Processed 10/11/2023 7324530376 MR AVTAAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
24 PATIALA PB-09-010-004-001/19
(AMAM NAGAR) 		2609010000NRG24190920230273508 19/09/2023 Inder Singh 2609010WL012906 Inder Singh 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7324530393 INDER SINGH ICICI BANK LTD(508534)
25 PATIALA PB-09-010-004-001/28
(AMAM NAGAR) 		2609010000NRG24190920230273509 19/09/2023 BHAG SINGH 2609010WL012906 BHAG SINGH 00415 SBIN0050331 1818 1818 Processed 10/11/2023 7324530375 BHAG SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
26 PATIALA PB-09-007-018-001/14
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272964 19/09/2023 AMRITPAL KAUR 2609007WL012879 AMRITPAL KAUR 00415 SBIN0051341 1515 1515 Processed 10/11/2023 7324530374 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-018-001/15
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272967 19/09/2023 HARBANS KAUR 2609007WL012879 HARBANS KAUR 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7324530390 MRS HARBANS KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-018-001/16
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272969 19/09/2023 Charnjit kaur 2609007WL012879 Charnjit kaur 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7324530383 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-018-001/2
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272971 19/09/2023 ROSHNI KAUR 2609007WL012879 ROSHNI KAUR 00415 SBIN0051341 2121 2121 Rejected 10/11/2023 7324530382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PATIALA PB-09-007-018-001/28
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272978 19/09/2023 SINDER KAUR 2609007WL012879 SINDER KAUR 00415 SBIN0051341 1818 1818 Processed 10/11/2023 7324530388 MRS SINDER KAUR STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-018-001/34
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272980 19/09/2023 GURMAIL KAUR 2609007WL012879 GURMAIL KAUR 00415 SBIN0051341 1818 1818 Processed 10/11/2023 7324530381 MRS GURMAIL KAUR WO ISHER SINGH STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-018-001/36
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272981 19/09/2023 MALKIT KAUR 2609007WL012879 MALKIT KAUR 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7324530384 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-018-001/42
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272985 19/09/2023 Manjit kaur 2609007WL012879 Manjit kaur 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7324530387 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-018-001/46
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272986 19/09/2023 CHARANJIT KAUR 2609007WL012879 CHARANJIT KAUR 00415 SBIN0051341 1818 1818 Processed 10/11/2023 7324530389 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-018-001/5
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272988 19/09/2023 BHAJO KAUR URF RAJ KAUR 2609007WL012879 BHAJO KAUR URF RAJ KAUR 00415 SBIN0051341 909 909 Processed 10/11/2023 7324530386 MRS BHAJO KAUR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-018-001/6
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272989 19/09/2023 TEJ KAUR 2609007WL012879 TEJ KAUR 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7324530385 MRS TEJ KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-018-001/8
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272990 19/09/2023 SURJIT KAUR 2609007WL012879 SURJIT KAUR 00415 SBIN0051341 1818 1818 Processed 10/11/2023 7324530380 SEETO KAUR ICICI BANK LTD(508534)
SubTotal 22422 22422
Total 64842 64842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_190923APB_FTO_53813 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 5454
2 PATIALA PB2609007_190923APB_FTO_53813 Punjab & Sind Bank PSIB0000635 Maine Sular 909
3 PATIALA PB2609007_190923APB_FTO_53813 Punjab & Sind Bank PSIB0000851 Passiana 4848
4 PATIALA PB2609007_190923APB_FTO_53813 Punjab National Bank PUNB0064010 Patialanew Officer Colony 2121
5 PATIALA PB2609007_190923APB_FTO_53813 Punjab National Bank PUNB0353100 DHABLAN 16362
6 PATIALA PB2609007_190923APB_FTO_53813 State Bank of India SBIN0050212 PATIALA A.D.B. 1818
7 PATIALA PB2609007_190923APB_FTO_53813 State Bank of India SBIN0050223 PATIALA CANTT 6060
8 PATIALA PB2609007_190923APB_FTO_53813 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1212
9 PATIALA PB2609007_190923APB_FTO_53813 State Bank of India SBIN0050331 KAMALPUR 3636
10 PATIALA PB2609007_190923APB_FTO_53813 State Bank of India SBIN0051341 RAJGARH 22422

Download In Excel