Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:35:54 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_030723FTO_28570
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-09-007-067-001/44
(MALO MAJRA) 		2609007000NRG24030720230138811 03/07/2023 ASHA 2609007WL0005835 ASHA 00127 FDRL0001661 1818 1818 Processed 17/07/2023 3505695223 ASHA ()
SubTotal 1818 1818
2 PATIALA PB-09-007-026-001/92
(DHAMO MAJRA) 		2609007000NRG24030720230138809 03/07/2023 MEENA KUMARI 2609007WL0005835 MEENA KUMARI 00349 PSIB0000828 1818 1818 Processed 17/07/2023 3505695224 MEENA KUMARI ()
SubTotal 1818 1818
3 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24030720230138810 03/07/2023 RUMALO KAUR 2609007WL0005835 RUMALO KAUR 00349 PSIB0000851 1818 1818 Processed 17/07/2023 3505695225 RUMALO KAUR ()
4 PATIALA PB-09-010-082-001/167
(PASSIANA) 		2609010000NRG24280620230133611 03/07/2023 Manjit Kaur 2609010WL0005508 Manjit Kaur 00349 PSIB0000851 1818 1818 Rejected 17/07/2023 3505695226 No Such Account
SubTotal 3636 3636
5 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24300620230135859 03/07/2023 Mahinder Kaur 2609010WL0005624 Mahinder Kaur 00349 PSIB0021080 2121 2121 Processed 17/07/2023 3505695228 Mahinder Kaur ()
6 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24280620230133609 03/07/2023 Mahinder Kaur 2609010WL0005507 Mahinder Kaur 00349 PSIB0021080 2121 2121 Processed 17/07/2023 3505695227 Mahinder Kaur ()
SubTotal 4242 4242
7 PATIALA PB-09-010-100-001/116
(TRAIN) 		2609010000NRG24280620230133614 03/07/2023 Sony Singh 2609010WL0005509 Sony Singh 00349 PSIB0021319 1212 1212 Processed 17/07/2023 3505695229 Sony Singh ()
SubTotal 1212 1212
8 PATIALA PB-09-010-100-001/19
(TRAIN) 		2609010000NRG24280620230133612 03/07/2023 Prem Singh 2609010WL0005509 Prem Singh 00354 PUNB0064400 1515 1515 Processed 17/07/2023 3505695232 Prem Singh ()
9 PATIALA PB-09-010-100-001/32
(TRAIN) 		2609010000NRG24280620230133613 03/07/2023 Nachatter Singh 2609010WL0005509 Nachatter Singh 00354 PUNB0064400 303 303 Processed 17/07/2023 3505695233 Nachatter Singh ()
10 PATIALA PB-09-010-108-001/1
(NEW DAKALA) 		2609010000NRG24300620230135637 03/07/2023 Baljeet Kaur 2609010WL0005612 Baljeet Kaur 00354 PUNB0064400 2121 2121 Processed 17/07/2023 3505695234 Baljeet Kaur ()
11 PATIALA PB-09-010-108-001/187
(NEW DAKALA) 		2609010000NRG24280620230133608 03/07/2023 Gian chand 2609010WL0005506 Gian chand 00354 PUNB0064400 1818 1818 Processed 17/07/2023 3505695235 Gian chand ()
12 PATIALA PB-09-010-108-001/39
(NEW DAKALA) 		2609010000NRG24280620230133604 03/07/2023 Jarnail Kaur 2609010WL0005504 Jarnail Kaur 00354 PUNB0064400 1515 1515 Processed 17/07/2023 3505695230 Jarnail Kaur ()
13 PATIALA PB-09-010-108-001/39
(NEW DAKALA) 		2609010000NRG24300620230135638 03/07/2023 Jarnail Kaur 2609010WL0005612 Jarnail Kaur 00354 PUNB0064400 1212 1212 Processed 17/07/2023 3505695231 Jarnail Kaur ()
SubTotal 8484 8484
14 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG24030720230138842 03/07/2023 KARAMJEET KAUR 2609007WL0005839 KARAMJEET KAUR 00354 PUNB0353100 2121 2121 Processed 17/07/2023 3505695237 KARAMJEET KAUR ()
15 PATIALA PB-09-007-045-001/125
(JAHLAN) 		2609007000NRG24300620230135582 03/07/2023 SARABJIT SINGH 2609007WL0005607 SARABJIT SINGH 00354 PUNB0353100 909 909 Processed 17/07/2023 3505695236 SARABJIT SINGH ()
16 PATIALA PB-09-007-045-001/2
(JAHLAN) 		2609007000NRG24300620230135583 03/07/2023 LACHHMI KAUR 2609007WL0005607 LACHHMI KAUR 00354 PUNB0353100 606 606 Processed 17/07/2023 3505695245 LACHHMI KAUR ()
SubTotal 3636 3636
17 PATIALA PB-09-010-015-001/51
(BIBIPUR) 		2609010000NRG24300620230135576 03/07/2023 SUKHWINDER KAUR 2609010WL0005604 SUKHWINDER KAUR 00354 PUNB0778800 260 260 Processed 17/07/2023 3505695254 SUKHWINDER KAUR ()
18 PATIALA PB-09-010-015-001/51
(BIBIPUR) 		2609010000NRG24300620230135577 03/07/2023 SUKHWINDER KAUR 2609010WL0005604 SUKHWINDER KAUR 00354 PUNB0778800 1818 1818 Processed 17/07/2023 3505695255 SUKHWINDER KAUR ()
SubTotal 2078 2078
19 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24280620230133615 03/07/2023 SURJIT KAUR 2609007WL0005510 SURJIT KAUR 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3505695253 MRS SURJEET KAUR ()
20 PATIALA PB-09-007-057-001/6
(KHERI MALLAN) 		2609007000NRG24300620230137773 03/07/2023 Jangir kaur 2609007WL0005718 Jangir kaur 00415 SBIN0007190 1818 1818 Processed 17/07/2023 3505695256 MRS JAGIR KAUR ()
21 PATIALA PB-09-007-109-001/6
(TARORA KHURD) 		2609007000NRG24280620230133616 03/07/2023 SHINDER KAUR 2609007WL0005510 SHINDER KAUR 00415 SBIN0007190 1212 1212 Processed 17/07/2023 3505695252 MRS SINDER KAUR ()
22 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24030720230138846 03/07/2023 SAROOP KAUR 2609007WL0005842 SAROOP KAUR 00415 SBIN0007190 1212 1212 Processed 17/07/2023 3505695242 MRS SAROOP KAUR ()
23 PATIALA PB-09-007-110-001/54
(UCHHA GAON) 		2609007000NRG24030720230138847 03/07/2023 GURMIT KAUR 2609007WL0005842 GURMIT KAUR 00415 SBIN0007190 1515 1515 Processed 17/07/2023 3505695248 MR GURMEET KAUR ()
SubTotal 7575 7575
24 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24300620230135580 03/07/2023 BALVIR SINGH 2609007WL0005606 BALVIR SINGH 00415 SBIN0050140 303 303 Processed 17/07/2023 3505695238 MR BALVIR SINGH ()
25 PATIALA PB-09-007-014-001/28
(BISHANPUR CHANNA) 		2609007000NRG24300620230135581 03/07/2023 HARBANS KAUR 2609007WL0005606 HARBANS KAUR 00415 SBIN0050140 303 303 Processed 17/07/2023 3505695241 MRS HARBANS KAUR WO JASVIR SINGH ()
26 PATIALA PB-09-007-030-001/47
(DOGHAT) 		2609007000NRG24030720230138843 03/07/2023 SUKHWINDER SINGH 2609007WL0005840 SUKHWINDER SINGH 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3505695243 MR SUKHWINDER SINGH ()
27 PATIALA PB-09-007-074-001/19
(MOND KHERA) 		2609007000NRG24030720230138844 03/07/2023 Balbir Singh 2609007WL0005841 Balbir Singh 00415 SBIN0050140 1515 1515 Processed 17/07/2023 3505695249 MR BALVIR SINGH ()
28 PATIALA PB-09-007-074-001/61
(MOND KHERA) 		2609007000NRG24030720230138845 03/07/2023 NIRMALA DEVI 2609007WL0005841 NIRMALA DEVI 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3505695250 MRS NIRMALA DEVI ()
29 PATIALA PB-09-007-087-001/120
(RANBIR PURA) 		2609007000NRG24300620230135760 03/07/2023 JASPAL KAUR 2609007WL0005619 JASPAL KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3505695251 MRS JASPAL KAUR ()
SubTotal 8484 8484
30 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24030720230138812 03/07/2023 KARNAIL SINGH 2609007WL0005836 KARNAIL SINGH 00415 SBIN0051341 2121 2121 Processed 17/07/2023 3505695240 MR KARNAIL SINGH ()
31 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24300620230135615 03/07/2023 KARNAIL SINGH 2609007WL0005610 KARNAIL SINGH 00415 SBIN0051341 2121 2121 Processed 17/07/2023 3505695239 MR KARNAIL SINGH ()
32 PATIALA PB-09-007-112-001/5
(WAZIDPUR) 		2609007000NRG24300620230136107 03/07/2023 SUKHDEV SINGH 2609007WL0005637 SUKHDEV SINGH 00415 SBIN0051341 1212 1212 Processed 17/07/2023 3505695246 MR SUKHDEV SINGH ()
33 PATIALA PB-09-007-112-001/5
(WAZIDPUR) 		2609007000NRG24300620230136109 03/07/2023 SUKHDEV SINGH 2609007WL0005637 SUKHDEV SINGH 00415 SBIN0051341 2030 2030 Processed 17/07/2023 3505695247 MR SUKHDEV SINGH ()
SubTotal 7484 7484
34 PATIALA PB-09-010-013-001/129
(BHANRA) 		2609010000NRG24280620230133610 03/07/2023 Amandeep Kaur 2609010WL0005508 Amandeep Kaur 00415 SBIN0051411 1515 1515 Processed 17/07/2023 3505695244 MISS AMANDEEP KAUR ()
SubTotal 1515 1515
35 PATIALA PB-09-007-112-001/98
(WAZIDPUR) 		2609007000NRG24300620230136108 03/07/2023 Pawanjit Kaur 2609007WL0005637 Pawanjit Kaur 00462 UCBA0002324 870 870 Processed 17/07/2023 3505695257 PAWANJIT KAUR ()
SubTotal 870 870
Total 52852 52852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_030723FTO_28570 FEDERAL BANK FDRL0001661 PATIALA 1818
2 PATIALA PB2609007_030723FTO_28570 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 1818
3 PATIALA PB2609007_030723FTO_28570 Punjab & Sind Bank PSIB0000851 Passiana 3636
4 PATIALA PB2609007_030723FTO_28570 Punjab & Sind Bank PSIB0021080 Sullar 4242
5 PATIALA PB2609007_030723FTO_28570 Punjab & Sind Bank PSIB0021319 DAKALA 1212
6 PATIALA PB2609007_030723FTO_28570 Punjab National Bank PUNB0064400 DAKALA 8484
7 PATIALA PB2609007_030723FTO_28570 Punjab National Bank PUNB0353100 DHABLAN 3636
8 PATIALA PB2609007_030723FTO_28570 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 2078
9 PATIALA PB2609007_030723FTO_28570 State Bank of India SBIN0007190 GAJJU MAJRA 7575
10 PATIALA PB2609007_030723FTO_28570 State Bank of India SBIN0050140 KALYAN 8484
11 PATIALA PB2609007_030723FTO_28570 State Bank of India SBIN0051341 RAJGARH 7484
12 PATIALA PB2609007_030723FTO_28570 State Bank of India SBIN0051411 LAGROI 1515
13 PATIALA PB2609007_030723FTO_28570 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 870

Download In Excel