Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_171123FTO_69369
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-09-010-098-001/32
(SWAJPUR NAWAN) 		2609007000NRG24171120230374124 17/11/2023 Manjit Kaur 2609007WL0017988 Manjit Kaur 00349 PSIB0000851 1200 1200 Processed 01/01/2024 9007967947 MANJIT KAUR ()
SubTotal 1200 1200
2 PATIALA PB-09-010-039-001/121
(DUDHAR) 		2609010000NRG24171120230374123 17/11/2023 Manjit Kaur 2609010WL0017987 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Rejected 01/01/2024 9007967960 Account closed
3 PATIALA PB-09-010-039-001/121
(DUDHAR) 		2609010000NRG24171120230374122 17/11/2023 Manjit Kaur 2609010WL0017987 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9007967956 Account closed
4 PATIALA PB-09-010-049-001/20
(JALAL KHERA) 		2609010000NRG24171120230374120 17/11/2023 Ram Singh 2609010WL0017985 Ram Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007967965 Ram Singh ()
5 PATIALA PB-09-010-049-001/20
(JALAL KHERA) 		2609010000NRG24171120230374119 17/11/2023 Ram Singh 2609010WL0017985 Ram Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007967964 Ram Singh ()
6 PATIALA PB-09-010-049-001/20
(JALAL KHERA) 		2609010000NRG24171120230374118 17/11/2023 Ram Singh 2609010WL0017985 Ram Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007967963 Ram Singh ()
7 PATIALA PB-09-010-049-001/20
(JALAL KHERA) 		2609010000NRG24171120230374117 17/11/2023 Ram Singh 2609010WL0017985 Ram Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9007967962 Ram Singh ()
8 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24171120230374011 17/11/2023 Sawittari Devi 2609010WL0017977 Sawittari Devi 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007967959 No Such Account
9 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24171120230374010 17/11/2023 Sawittari Devi 2609010WL0017977 Sawittari Devi 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007967958 No Such Account
10 PATIALA PB-09-010-085-001/42
(RAM GARH) 		2609010000NRG24171120230374064 17/11/2023 Sunita Rani 2609010WL0017979 Sunita Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007967968 Sunita Rani ()
11 PATIALA PB-09-010-085-001/42
(RAM GARH) 		2609010000NRG24171120230374063 17/11/2023 Sunita Rani 2609010WL0017979 Sunita Rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9007967967 Sunita Rani ()
12 PATIALA PB-09-010-085-001/42
(RAM GARH) 		2609010000NRG24171120230374062 17/11/2023 Sunita Rani 2609010WL0017979 Sunita Rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9007967966 Sunita Rani ()
13 PATIALA PB-09-010-088-001/99
(RAWAS BARAHMANA) 		2609010000NRG24171120230373774 17/11/2023 Kalwanti 2609010WL0017958 Kalwanti 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9007967961 Kalwanti ()
SubTotal 22119 22119
14 PATIALA PB-09-010-026-001/365
(DAKALA) 		2609010000NRG24171120230373766 17/11/2023 Murti devi 2609010WL0017958 Murti devi 00354 PUNB0064400 1515 1515 Processed 01/01/2024 9007967942 Murti devi ()
15 PATIALA PB-09-010-026-001/365
(DAKALA) 		2609010000NRG24171120230373765 17/11/2023 Murti devi 2609010WL0017958 Murti devi 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9007967948 Murti devi ()
16 PATIALA PB-09-010-026-001/377
(DAKALA) 		2609010000NRG24171120230373769 17/11/2023 KULDEEP KAUR 2609010WL0017958 KULDEEP KAUR 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9007967954 KULDEEP KAUR ()
17 PATIALA PB-09-010-026-001/377
(DAKALA) 		2609010000NRG24171120230373768 17/11/2023 KULDEEP KAUR 2609010WL0017958 KULDEEP KAUR 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9007967953 KULDEEP KAUR ()
18 PATIALA PB-09-010-026-001/377
(DAKALA) 		2609010000NRG24171120230373767 17/11/2023 KULDEEP KAUR 2609010WL0017958 KULDEEP KAUR 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9007967952 KULDEEP KAUR ()
19 PATIALA PB-09-010-026-001/60
(DAKALA) 		2609010000NRG24171120230373772 17/11/2023 KMALJIT KAUR 2609010WL0017958 KMALJIT KAUR 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9007967951 KMALJIT KAUR ()
20 PATIALA PB-09-010-026-001/60
(DAKALA) 		2609010000NRG24171120230373771 17/11/2023 KMALJIT KAUR 2609010WL0017958 KMALJIT KAUR 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9007967950 KMALJIT KAUR ()
21 PATIALA PB-09-010-026-001/60
(DAKALA) 		2609010000NRG24171120230373770 17/11/2023 KMALJIT KAUR 2609010WL0017958 KMALJIT KAUR 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9007967949 KMALJIT KAUR ()
SubTotal 16362 16362
22 PATIALA PB-09-007-019-001/87
(CHUHARPUR KALAN) 		2609007000NRG24171120230374127 17/11/2023 CHARNJIT KAUR 2609007WL0017990 CHARNJIT KAUR 00354 PUNB0353100 606 606 Rejected 01/01/2024 9007967957 A/c Blocked or Frozen
23 PATIALA PB-09-007-019-001/87
(CHUHARPUR KALAN) 		2609007000NRG24171120230374126 17/11/2023 CHARNJIT KAUR 2609007WL0017990 CHARNJIT KAUR 00354 PUNB0353100 1818 1818 Rejected 01/01/2024 9007967955 A/c Blocked or Frozen
SubTotal 2424 2424
24 PATIALA PB-09-010-093-001/16
(SASSI BHRAHMANA) 		2609010000NRG24171120230373917 17/11/2023 Tarsem lal 2609010WL0017969 Tarsem lal 00354 PUNB0778800 1515 1515 Processed 01/01/2024 9007967975 Tarsem lal ()
25 PATIALA PB-09-010-093-001/16
(SASSI BHRAHMANA) 		2609010000NRG24171120230373916 17/11/2023 Tarsem lal 2609010WL0017969 Tarsem lal 00354 PUNB0778800 1818 1818 Processed 01/01/2024 9007967976 Tarsem lal ()
SubTotal 3333 3333
26 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24171120230373764 17/11/2023 KARNAILO 2609007WL0017957 KARNAILO 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9007967969 MS KARNAILO KARNAILO ()
27 PATIALA PB-09-007-108-001/103
(TARORA KALAN) 		2609007000NRG24171120230374128 17/11/2023 Sanjna devi 2609007WL0017991 Sanjna devi 00415 SBIN0007190 303 303 Processed 01/01/2024 9007967974 MS SANJANA DEVI ()
SubTotal 2121 2121
28 PATIALA PB-09-010-088-001/170
(RAWAS BARAHMANA) 		2609010000NRG24171120230373773 17/11/2023 sukhwinder kaur 2609010WL0017958 sukhwinder kaur 00415 SBIN0008303 2121 2121 Processed 01/01/2024 9007967973 MRS SUKHWINDER KAUR ()
SubTotal 2121 2121
29 PATIALA PB-09-010-095-001/92
(SHER MAJRA) 		2609010000NRG24171120230373915 17/11/2023 Chhinder Pal Kaur 2609010WL0017968 Chhinder Pal Kaur 00415 SBIN0050012 1212 1212 Processed 01/01/2024 9007967972 MR DARSHAN SINGH ()
30 PATIALA PB-09-010-095-001/92
(SHER MAJRA) 		2609010000NRG24171120230373914 17/11/2023 Chhinder Pal Kaur 2609010WL0017968 Chhinder Pal Kaur 00415 SBIN0050012 1212 1212 Processed 01/01/2024 9007967971 MR DARSHAN SINGH ()
31 PATIALA PB-09-010-095-001/92
(SHER MAJRA) 		2609010000NRG24171120230373913 17/11/2023 Chhinder Pal Kaur 2609010WL0017968 Chhinder Pal Kaur 00415 SBIN0050012 1818 1818 Processed 01/01/2024 9007967970 MR DARSHAN SINGH ()
SubTotal 4242 4242
Total 53922 53922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_171123FTO_69369 Punjab & Sind Bank PSIB0000851 Passiana 1200
2 PATIALA PB2609007_171123FTO_69369 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 6060
3 PATIALA PB2609007_171123FTO_69369 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 16059
4 PATIALA PB2609007_171123FTO_69369 Punjab National Bank PUNB0064400 DAKALA 16362
5 PATIALA PB2609007_171123FTO_69369 Punjab National Bank PUNB0353100 DHABLAN 2424
6 PATIALA PB2609007_171123FTO_69369 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 3333
7 PATIALA PB2609007_171123FTO_69369 State Bank of India SBIN0007190 GAJJU MAJRA 2121
8 PATIALA PB2609007_171123FTO_69369 State Bank of India SBIN0008303 NOC PATIALA 2121
9 PATIALA PB2609007_171123FTO_69369 State Bank of India SBIN0050012 MALL ROAD, PATIALA 4242

Download In Excel