Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:04:19 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_310823FTO_49084

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-09-007-018-001/48 (CHUHARPUR MARASIAN)

2609007000NRG24310820230237367

31/08/2023

SIMRANJIT KAUR

2609007WL011212

SIMRANJIT KAUR

00349

PSIB0000158

2121

2121

Processed

07/09/2023

5284921700

SIMRANJIT KAUR

()

SubTotal

2121

2121

2

PATIALA

PB-09-010-069-001/130 (MADO MAJRA)

2609010000NRG24310820230237280

31/08/2023

SANDEEP KAUR

2609010WL011191

SANDEEP KAUR

00352

PUNB0PGB003

909

909

Rejected

07/09/2023

5284921705

No Such Account

SubTotal

909

909

3

PATIALA

PB-09-010-024-001/30 (CHUHARPUR JATTAN)

2609010000NRG24310820230237261

31/08/2023

JASMAIL KAUR

2609010WL011190

JASMAIL KAUR

00354

PUNB0064400

1515

1515

Processed

07/09/2023

5284921703

JASMAIL KAUR

()

4

PATIALA

PB-09-010-024-001/75 (CHUHARPUR JATTAN)

2609010000NRG24310820230237274

31/08/2023

BEERPAL KAUR

2609010WL011190

BEERPAL KAUR

00354

PUNB0064400

1515

1515

Processed

07/09/2023

5284921701

BEERPAL KAUR

()

5

PATIALA

PB-09-010-069-001/104 (MADO MAJRA)

2609010000NRG24310820230237278

31/08/2023

Usha rani

2609010WL011191

Usha rani

00354

PUNB0064400

2121

2121

Processed

07/09/2023

5284921702

Usha rani

()

SubTotal

5151

5151

6

PATIALA

PB-09-007-018-001/24 (CHUHARPUR MARASIAN)

2609007000NRG24310820230237354

31/08/2023

GOBIND SINGH

2609007WL011212

GOBIND SINGH

00354

PUNB0353100

1818

1818

Processed

07/09/2023

5284921704

GOBIND SINGH

()

SubTotal

1818

1818

7

PATIALA

PB-09-010-024-001/50 (CHUHARPUR JATTAN)

2609010000NRG24310820230237270

31/08/2023

Rupinder

2609010WL011190

Rupinder

00415

SBIN0050019

1515

1515

Processed

07/09/2023

5284921706

MRS RUPINDER KAUR

()

SubTotal

1515

1515

8

PATIALA

PB-09-007-018-001/9 (CHUHARPUR MARASIAN)

2609007000NRG24310820230237370

31/08/2023

Sukhwinder singh

2609007WL011212

Sukhwinder singh

00415

SBIN0050263

2121

2121

Processed

07/09/2023

5284921707

MASTER SUKHWINDER SINGH

()

SubTotal

2121

2121

9

PATIALA

PB-09-010-074-001/35 (MAVI SAPPAN)

2609010000NRG24310820230237944

31/08/2023

Maggar Singh

2609010WL011264

Maggar Singh

00415

SBIN0050331

2121

2121

Processed

07/09/2023

5284921708

MR MAGAR SINGH

()

SubTotal

2121

2121

10

PATIALA

PB-09-007-018-001/14 (CHUHARPUR MARASIAN)

2609007000NRG24310820230237347

31/08/2023

KIRANPAL KAUR

2609007WL011212

KIRANPAL KAUR

00415

SBIN0051341

1818

1818

Processed

07/09/2023

5284921710

MRS KIRANPAL KAUR

()

11

PATIALA

PB-09-007-018-001/26 (CHUHARPUR MARASIAN)

2609007000NRG24310820230237357

31/08/2023

Parmjit kaur

2609007WL011212

Parmjit kaur

00415

SBIN0051341

2121

2121

Processed

07/09/2023

5284921711

MRS PARAMJIT KAUR

()

12

PATIALA

PB-09-007-018-001/4 (CHUHARPUR MARASIAN)

2609007000NRG24310820230237364

31/08/2023

Pinka

2609007WL011212

Pinka

00415

SBIN0051341

1818

1818

Processed

07/09/2023

5284921709

MRS PINKA

()

SubTotal

5757

5757

Total

21513

21513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATIALA	PB2609007_310823FTO_49084	Punjab & Sind Bank	PSIB0000158	Isru	2121
2	PATIALA	PB2609007_310823FTO_49084	Punjab Gramin Bank	PUNB0PGB003	ALLOWAL	909
3	PATIALA	PB2609007_310823FTO_49084	Punjab National Bank	PUNB0064400	DAKALA	5151
4	PATIALA	PB2609007_310823FTO_49084	Punjab National Bank	PUNB0353100	DHABLAN	1818
5	PATIALA	PB2609007_310823FTO_49084	State Bank of India	SBIN0050019	BALBEHRA	1515
6	PATIALA	PB2609007_310823FTO_49084	State Bank of India	SBIN0050263	PATIALA RAJINDRA HOSPITAL	2121
7	PATIALA	PB2609007_310823FTO_49084	State Bank of India	SBIN0050331	KAMALPUR	2121
8	PATIALA	PB2609007_310823FTO_49084	State Bank of India	SBIN0051341	RAJGARH	5757

Download In Excel