Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:39:58 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_141223FTO_77075
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-09-010-101-001/195
(TULEWAL) 		2609010000NRG24141220230424728 14/12/2023 KULDEEP KAUR 2609010WL020464 KULDEEP KAUR 00032 UTIB0001988 606 606 Processed 01/03/2024 1158274318 KULDEEP KAUR ()
SubTotal 606 606
2 PATIALA PB-09-010-101-001/15
(TULEWAL) 		2609010000NRG24141220230424721 14/12/2023 Lachmi Deep 2609010WL020464 Lachmi Deep 00078 CNRB0003544 909 909 Processed 01/03/2024 1158274275 Lachmi Deep ()
SubTotal 909 909
3 PATIALA PB-09-010-068-001/57
(LANGROL) 		2609010000NRG24141220230427491 14/12/2023 Shero Kaur 2609010WL020567 Shero Kaur 00349 PSIB0000635 1515 1515 Processed 01/03/2024 1158274276 SHERO KAUR ()
4 PATIALA PB-09-010-099-001/157
(SWAJPUR PURANA) 		2609010000NRG24141220230425921 14/12/2023 SIMRAN 2609010WL020512 SIMRAN 00349 PSIB0000635 1515 1515 Processed 01/03/2024 1158274278 SIMRAN ()
5 PATIALA PB-09-010-099-001/74
(SWAJPUR PURANA) 		2609010000NRG24141220230425940 14/12/2023 Manpreet Kaur 2609010WL020512 Manpreet Kaur 00349 PSIB0000635 303 303 Processed 01/03/2024 1158274279 MANPREET KAUR ()
6 PATIALA PB-09-010-100-001/226
(TRAIN) 		2609010000NRG24141220230425968 14/12/2023 Kashmir Kaur 2609010WL020512 Kashmir Kaur 00349 PSIB0000635 909 909 Processed 01/03/2024 1158274277 KASHMIR KAUR ()
SubTotal 4242 4242
7 PATIALA PB-09-007-048-001/95
(KAKRALA) 		2609010000NRG24141220230427447 14/12/2023 MAHINDER KAUR 2609010WL020566 MAHINDER KAUR 00349 PSIB0000851 909 909 Processed 01/03/2024 1158274280 MAHINDER KAUR ()
8 PATIALA PB-09-010-098-001/20
(SWAJPUR NAWAN) 		2609010000NRG24141220230425899 14/12/2023 BHURPUR KAUR 2609010WL020512 BHURPUR KAUR 00349 PSIB0000851 1212 1212 Processed 01/03/2024 1158274281 BHURPUR KAUR ()
9 PATIALA PB-09-010-099-001/127
(SWAJPUR PURANA) 		2609010000NRG24141220230425914 14/12/2023 PREMO DEVI 2609010WL020512 PREMO DEVI 00349 PSIB0000851 1515 1515 Processed 01/03/2024 1158274282 PREMO DEVI ()
10 PATIALA PB-09-010-099-001/155
(SWAJPUR PURANA) 		2609010000NRG24141220230425920 14/12/2023 TARA SINGH 2609010WL020512 TARA SINGH 00349 PSIB0000851 1515 1515 Processed 01/03/2024 1158274283 TARA SINGH ()
SubTotal 5151 5151
11 PATIALA PB-09-010-100-001/54
(TRAIN) 		2609010000NRG24141220230425991 14/12/2023 BALWINDER KAUR 2609010WL020512 BALWINDER KAUR 00349 PSIB0021319 909 909 Processed 01/03/2024 1158274291 BALWINDER KAUR ()
12 PATIALA PB-09-010-100-001/66
(TRAIN) 		2609010000NRG24141220230425993 14/12/2023 balwant singh 2609010WL020512 balwant singh 00349 PSIB0021319 909 909 Processed 01/03/2024 1158274293 BALWANT SINGH ()
13 PATIALA PB-09-010-100-001/76
(TRAIN) 		2609010000NRG24141220230425996 14/12/2023 Ajmer kaur 2609010WL020512 Ajmer kaur 00349 PSIB0021319 909 909 Processed 01/03/2024 1158274284 AJMER KAUR ()
SubTotal 2727 2727
14 PATIALA PB-09-010-024-001/52
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424527 14/12/2023 MANJIT KAUR 2609010WL020459 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158274324 MANJIT KAUR ()
15 PATIALA PB-09-010-024-001/65
(CHUHARPUR JATTAN) 		2609010000NRG24141220230424530 14/12/2023 BANTI KAUR 2609010WL020459 BANTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158274319 BANTI KAUR ()
16 PATIALA PB-09-010-074-001/374
(MAVI SAPPAN) 		2609010000NRG24141220230427421 14/12/2023 Ashwani 2609010WL020565 Ashwani 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1158274334 Ashwani ()
17 PATIALA PB-09-010-098-001/17
(SWAJPUR NAWAN) 		2609010000NRG24141220230425897 14/12/2023 KESAR KAUR 2609010WL020512 KESAR KAUR 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158274327 KESAR KAUR ()
18 PATIALA PB-09-010-099-001/24
(SWAJPUR PURANA) 		2609010000NRG24141220230425927 14/12/2023 BHOLI KAUR 2609010WL020512 BHOLI KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158274313 BHOLI KAUR ()
SubTotal 6363 6363
19 PATIALA PB-09-007-100-001/295
(TRAIN) 		2609010000NRG24141220230425896 14/12/2023 Sucha Singh 2609010WL020512 Sucha Singh 00354 PUNB0064400 909 909 Processed 01/03/2024 1158274292 Sucha Singh ()
20 PATIALA PB-09-010-100-001/164
(TRAIN) 		2609010000NRG24141220230425956 14/12/2023 Manjeet Kaur 2609010WL020512 Manjeet Kaur 00354 PUNB0064400 606 606 Processed 01/03/2024 1158274297 Manjeet Kaur ()
21 PATIALA PB-09-010-100-001/199
(TRAIN) 		2609010000NRG24141220230425961 14/12/2023 Balwinder kaur 2609010WL020512 Balwinder kaur 00354 PUNB0064400 606 606 Processed 01/03/2024 1158274298 Balwinder kaur ()
22 PATIALA PB-09-010-100-001/22
(TRAIN) 		2609010000NRG24141220230425967 14/12/2023 Surjit kaur 2609010WL020512 Surjit kaur 00354 PUNB0064400 909 909 Processed 01/03/2024 1158274299 Surjit kaur ()
23 PATIALA PB-09-010-100-001/229
(TRAIN) 		2609010000NRG24141220230425969 14/12/2023 NASIB KAUR 2609010WL020512 NASIB KAUR 00354 PUNB0064400 909 909 Processed 01/03/2024 1158274288 NASIB KAUR ()
24 PATIALA PB-09-010-100-001/23
(TRAIN) 		2609010000NRG24141220230425970 14/12/2023 PAL KAUR 2609010WL020512 PAL KAUR 00354 PUNB0064400 909 909 Processed 01/03/2024 1158274294 PAL KAUR ()
25 PATIALA PB-09-010-100-001/265
(TRAIN) 		2609010000NRG24141220230425977 14/12/2023 Baljeet Kaur 2609010WL020512 Baljeet Kaur 00354 PUNB0064400 606 606 Processed 01/03/2024 1158274289 Baljeet Kaur ()
26 PATIALA PB-09-010-100-001/28
(TRAIN) 		2609010000NRG24141220230425980 14/12/2023 Sita kaur 2609010WL020512 Sita kaur 00354 PUNB0064400 909 909 Processed 01/03/2024 1158274295 Sita kaur ()
27 PATIALA PB-09-010-100-001/41
(TRAIN) 		2609010000NRG24141220230425988 14/12/2023 Karnail kaur 2609010WL020512 Karnail kaur 00354 PUNB0064400 909 909 Processed 01/03/2024 1158274296 Karnail kaur ()
28 PATIALA PB-09-010-100-001/56
(TRAIN) 		2609010000NRG24141220230425992 14/12/2023 Rani kaur 2609010WL020512 Rani kaur 00354 PUNB0064400 606 606 Processed 01/03/2024 1158274304 Rani kaur ()
SubTotal 7878 7878
29 PATIALA PB-09-007-043-001/52
(INDERPURA) 		2609007000NRG24141220230427028 14/12/2023 Bhinder singh 2609007WL020553 Bhinder singh 00354 PUNB0193610 303 303 Processed 01/03/2024 1158274302 Bhinder singh ()
30 PATIALA PB-09-007-091-001/102
(RAUNI JHUGIA) 		2609007000NRG24141220230427030 14/12/2023 RAGHBIR CHAND 2609007WL020553 RAGHBIR CHAND 00354 PUNB0193610 1515 1515 Processed 01/03/2024 1158274303 RAGHBIR CHAND ()
SubTotal 1818 1818
31 PATIALA PB-09-007-024-001/15
(DHABLAN) 		2609007000NRG24141220230424638 14/12/2023 JIT SINGH 2609007WL020462 JIT SINGH 00354 PUNB0353100 909 909 Processed 01/03/2024 1158274301 JIT SINGH ()
32 PATIALA PB-09-007-024-001/173
(DHABLAN) 		2609007000NRG24141220230424643 14/12/2023 MANJIT KAUR 2609007WL020462 MANJIT KAUR 00354 PUNB0353100 1212 1212 Processed 01/03/2024 1158274286 MANJIT KAUR ()
33 PATIALA PB-09-007-024-001/212
(DHABLAN) 		2609007000NRG24141220230424651 14/12/2023 MEENA DEVI 2609007WL020462 MEENA DEVI 00354 PUNB0353100 303 303 Processed 01/03/2024 1158274287 MEENA DEVI ()
34 PATIALA PB-09-007-024-001/33
(DHABLAN) 		2609007000NRG24141220230424660 14/12/2023 SUKHPAL KAUR 2609007WL020462 SUKHPAL KAUR 00354 PUNB0353100 909 909 Processed 01/03/2024 1158274290 SUKHPAL KAUR ()
35 PATIALA PB-09-007-024-001/95
(DHABLAN) 		2609007000NRG24141220230424678 14/12/2023 VIDYA 2609007WL020462 VIDYA 00354 PUNB0353100 303 303 Processed 01/03/2024 1158274285 VIDYA ()
SubTotal 3636 3636
36 PATIALA PB-09-010-037-001/106
(DHARAM HERI) 		2609010000NRG24141220230427507 14/12/2023 PREM CHAND 2609010WL020568 PREM CHAND 00354 PUNB0778800 1818 1818 Processed 01/03/2024 1158274332 PREM CHAND ()
37 PATIALA PB-09-010-037-001/109
(DHARAM HERI) 		2609010000NRG24141220230427508 14/12/2023 GOLO KAUR 2609010WL020568 GOLO KAUR 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1158274331 GOLO KAUR ()
38 PATIALA PB-09-010-037-001/117
(DHARAM HERI) 		2609010000NRG24141220230427510 14/12/2023 Jaswinder Kaur 2609010WL020568 Jaswinder Kaur 00354 PUNB0778800 1515 1515 Processed 01/03/2024 1158274338 Jaswinder Kaur ()
39 PATIALA PB-09-010-037-001/120
(DHARAM HERI) 		2609010000NRG24141220230427511 14/12/2023 Rupinder Kaur 2609010WL020568 Rupinder Kaur 00354 PUNB0778800 1515 1515 Processed 01/03/2024 1158274337 Rupinder Kaur ()
40 PATIALA PB-09-010-037-001/121
(DHARAM HERI) 		2609010000NRG24141220230427512 14/12/2023 Gurmeet Kaur 2609010WL020568 Gurmeet Kaur 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1158274336 Gurmeet Kaur ()
41 PATIALA PB-09-010-037-001/26
(DHARAM HERI) 		2609010000NRG24141220230427519 14/12/2023 RANI 2609010WL020568 RANI 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1158274305 RANI ()
42 PATIALA PB-09-010-037-001/44
(DHARAM HERI) 		2609010000NRG24141220230427529 14/12/2023 AUNGURI 2609010WL020568 AUNGURI 00354 PUNB0778800 1818 1818 Processed 01/03/2024 1158274330 AUNGURI ()
43 PATIALA PB-09-010-037-001/64
(DHARAM HERI) 		2609010000NRG24141220230427542 14/12/2023 JAGJIT SINGH 2609010WL020568 JAGJIT SINGH 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1158274300 JAGJIT SINGH ()
44 PATIALA PB-09-010-084-001/102
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424589 14/12/2023 PARAMJIT KAUR 2609010WL020461 PARAMJIT KAUR 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1158274328 PARAMJIT KAUR ()
45 PATIALA PB-09-010-084-001/127
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424595 14/12/2023 JASVIR KAUR 2609010WL020461 JASVIR KAUR 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1158274326 JASVIR KAUR ()
46 PATIALA PB-09-010-084-001/151
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230424601 14/12/2023 Lakhwinder Kaur 2609010WL020461 Lakhwinder Kaur 00354 PUNB0778800 2121 2121 Processed 01/03/2024 1158274310 Lakhwinder Kaur ()
47 PATIALA PB-09-010-084-001/242
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427619 14/12/2023 Mamta rani 2609010WL020570 Mamta rani 00354 PUNB0778800 1515 1515 Processed 01/03/2024 1158274333 Mamta rani ()
48 PATIALA PB-09-010-084-001/264
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427624 14/12/2023 Harbans Kaur 2609010WL020570 Harbans Kaur 00354 PUNB0778800 1818 1818 Processed 01/03/2024 1158274335 Harbans Kaur ()
49 PATIALA PB-09-010-084-001/62
(RAM NAGAR BAXIWALA) 		2609010000NRG24141220230427638 14/12/2023 Gajo Devi 2609010WL020570 Gajo Devi 00354 PUNB0778800 1212 1212 Processed 01/03/2024 1158274320 Gajo Devi ()
SubTotal 26058 26058
50 PATIALA PB-09-010-101-001/118
(TULEWAL) 		2609010000NRG24141220230424711 14/12/2023 AMANDEEP KAUR 2609010WL020464 AMANDEEP KAUR 00415 SBIN0011911 2121 2121 Processed 01/03/2024 1158274308 MRS AMANDEEP KAUR ()
SubTotal 2121 2121
51 PATIALA PB-09-010-101-001/83
(TULEWAL) 		2609010000NRG24141220230424743 14/12/2023 CHARANJEET SINGH 2609010WL020464 CHARANJEET SINGH 00415 SBIN0050017 1818 1818 Processed 01/03/2024 1158274322 MR KARANVIR SINGH UG CHARANJEET SINGH ()
SubTotal 1818 1818
52 PATIALA PB-09-007-091-001/53
(RAUNI JHUGIA) 		2609007000NRG24141220230427036 14/12/2023 geeta rani 2609007WL020553 geeta rani 00415 SBIN0050140 1515 1515 Processed 01/03/2024 1158274306 MISS GEETA RANI WO GOBIND RAM ()
SubTotal 1515 1515
53 PATIALA PB-09-010-046-001/91
(HARI NAGAR KHERKI) 		2609010000NRG24141220230424707 14/12/2023 SIMRANJIT KAUR 2609010WL020463 SIMRANJIT KAUR 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1158274315 MRS SIMRANJIT KAUR ()
54 PATIALA PB-09-010-074-001/2
(MAVI SAPPAN) 		2609010000NRG24141220230427412 14/12/2023 Jaswant kaur 2609010WL020565 Jaswant kaur 00415 SBIN0050331 606 606 Processed 01/03/2024 1158274325 MRS JASWANT KAUR ()
55 PATIALA PB-09-010-074-001/58
(MAVI SAPPAN) 		2609010000NRG24141220230427423 14/12/2023 Surjit kaur jeet kaur 2609010WL020565 Surjit kaur jeet kaur 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1158274314 MRS SURJIT KAUR ()
SubTotal 3939 3939
56 PATIALA PB-09-010-068-001/130
(LANGROL) 		2609010000NRG24141220230427479 14/12/2023 SUKHA SINGH 2609010WL020567 SUKHA SINGH 00415 SBIN0051411 1515 1515 Processed 01/03/2024 1158274317 MR SUKHA SUKHA ()
57 PATIALA PB-09-010-068-001/26
(LANGROL) 		2609010000NRG24141220230427485 14/12/2023 AMAR SINGH 2609010WL020567 AMAR SINGH 00415 SBIN0051411 2121 2121 Processed 01/03/2024 1158274309 MR AMAR SINGH ()
58 PATIALA PB-09-010-101-001/1
(TULEWAL) 		2609010000NRG24141220230424709 14/12/2023 GURMIT KAUR 2609010WL020464 GURMIT KAUR 00415 SBIN0051411 1818 1818 Processed 01/03/2024 1158274311 MRS GURMIT KAUR ()
59 PATIALA PB-09-010-101-001/12
(TULEWAL) 		2609010000NRG24141220230424713 14/12/2023 BALVIR KAUR 2609010WL020464 BALVIR KAUR 00415 SBIN0051411 2121 2121 Processed 01/03/2024 1158274307 MRS BALVIR KAUR WO DALBARA SINGH ()
60 PATIALA PB-09-010-101-001/171
(TULEWAL) 		2609010000NRG24141220230424724 14/12/2023 SURJIT KAUR 2609010WL020464 SURJIT KAUR 00415 SBIN0051411 1818 1818 Processed 01/03/2024 1158274316 MRS SURJIT KAUR ()
61 PATIALA PB-09-010-101-001/52
(TULEWAL) 		2609010000NRG24141220230424734 14/12/2023 Manjit Kaur 2609010WL020464 Manjit Kaur 00415 SBIN0051411 1818 1818 Processed 01/03/2024 1158274323 MRS MANJIT KAUR ()
62 PATIALA PB-09-010-101-001/73
(TULEWAL) 		2609010000NRG24141220230424740 14/12/2023 Gagandeep kaur 2609010WL020464 Gagandeep kaur 00415 SBIN0051411 2121 2121 Processed 01/03/2024 1158274329 MISS GAGANDEEP KAUR ()
SubTotal 13332 13332
63 PATIALA PB-09-010-101-001/189
(TULEWAL) 		2609010000NRG24141220230424726 14/12/2023 Paramjeet Kaur 2609010WL020464 Paramjeet Kaur 00462 UCBA0002144 1818 1818 Processed 01/03/2024 1158274312 PARAMJEET KAUR WO PARVEEN KUMAR ()
SubTotal 1818 1818
64 PATIALA PB-09-010-101-001/128
(TULEWAL) 		2609010000NRG24141220230424717 14/12/2023 KARAMJIT SINGH 2609010WL020464 KARAMJIT SINGH 00468 UBIN0566641 2121 2121 Processed 01/03/2024 1158274321 KARAMJIT SINGH ()
SubTotal 2121 2121
Total 86052 86052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_141223FTO_77075 AXIS BANK UTIB0001988 BIJALPUR 606
2 PATIALA PB2609007_141223FTO_77075 Canara Bank CNRB0003544 SAMANA 909
3 PATIALA PB2609007_141223FTO_77075 Punjab & Sind Bank PSIB0000635 Maine Sular 4242
4 PATIALA PB2609007_141223FTO_77075 Punjab & Sind Bank PSIB0000851 Passiana 5151
5 PATIALA PB2609007_141223FTO_77075 Punjab & Sind Bank PSIB0021319 DAKALA 2727
6 PATIALA PB2609007_141223FTO_77075 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
7 PATIALA PB2609007_141223FTO_77075 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 4545
8 PATIALA PB2609007_141223FTO_77075 Punjab National Bank PUNB0064400 DAKALA 7878
9 PATIALA PB2609007_141223FTO_77075 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1818
10 PATIALA PB2609007_141223FTO_77075 Punjab National Bank PUNB0353100 DHABLAN 3636
11 PATIALA PB2609007_141223FTO_77075 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 26058
12 PATIALA PB2609007_141223FTO_77075 State Bank of India SBIN0011911 SAMANA 2121
13 PATIALA PB2609007_141223FTO_77075 State Bank of India SBIN0050017 SAMANA 1818
14 PATIALA PB2609007_141223FTO_77075 State Bank of India SBIN0050140 KALYAN 1515
15 PATIALA PB2609007_141223FTO_77075 State Bank of India SBIN0050331 KAMALPUR 3939
16 PATIALA PB2609007_141223FTO_77075 State Bank of India SBIN0051411 LAGROI 13332
17 PATIALA PB2609007_141223FTO_77075 UCO Bank UCBA0002144 SAMANA 1818
18 PATIALA PB2609007_141223FTO_77075 Union Bank of India UBIN0566641 SAMANA 2121

Download In Excel