Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:12:45 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_050523FTO_7901
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 Rural PB-09-007-082-001/229
(PHAGAN MAJRA) 		2609007000NRG24050520230025584 05/05/2023 PARAMJIT KAUR 2609007WL001152 PARAMJIT KAUR 00032 UTIB0002190 1818 1818 Processed 17/05/2023 1638146653 PARAMJIT KAUR ()
SubTotal 1818 1818
2 Patiala Rural PB-09-009-071-001/103
(HIANA KALAN) 		2609009000NRG24050520230025469 05/05/2023 MURTI SINGH 2609009WL001148 MURTI SINGH 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638146610 MURTI SINGH ()
3 Patiala Rural PB-09-009-071-001/113
(HIANA KALAN) 		2609009000NRG24050520230025471 05/05/2023 PRITAM KAUR 2609009WL001148 PRITAM KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638146619 PRITAM KAUR ()
4 Patiala Rural PB-09-009-071-001/118
(HIANA KALAN) 		2609009000NRG24050520230025473 05/05/2023 BALJIT KAUR 2609009WL001148 BALJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638146617 BALJIT KAUR ()
5 Patiala Rural PB-09-009-071-001/54
(HIANA KALAN) 		2609009000NRG24050520230025479 05/05/2023 RAJINDER KAUR 2609009WL001148 RAJINDER KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638146618 RAJINDER KAUR ()
6 Patiala Rural PB-09-009-071-001/78
(HIANA KALAN) 		2609009000NRG24050520230025487 05/05/2023 SUKHWINDER KAUR 2609009WL001148 SUKHWINDER KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638146620 SUKHWINDER KAUR ()
7 Patiala Rural PB-09-009-136-001/102
(ROHTI KHAS) 		2609009000NRG24050520230025598 05/05/2023 JASWANT KAUR 2609009WL001153 JASWANT KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638146613 JASWANT KAUR ()
8 Patiala Rural PB-09-009-136-001/117
(ROHTI KHAS) 		2609009000NRG24050520230025601 05/05/2023 HARWINDER KAUR 2609009WL001153 HARWINDER KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638146615 HARWINDER KAUR ()
9 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24050520230025613 05/05/2023 PARMJIT KAUR 2609009WL001153 PARMJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638146611 PARMJIT KAUR ()
10 Patiala Rural PB-09-009-136-001/43
(ROHTI KHAS) 		2609009000NRG24050520230025615 05/05/2023 KARMJIT KAUR 2609009WL001153 KARMJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638146612 KARMJIT KAUR ()
11 Patiala Rural PB-09-009-136-001/78
(ROHTI KHAS) 		2609009000NRG24050520230025625 05/05/2023 AMARJEET KAUR 2609009WL001153 AMARJEET KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638146621 AMARJEET KAUR ()
12 Patiala Rural PB-09-009-136-001/81
(ROHTI KHAS) 		2609009000NRG24050520230025627 05/05/2023 KARAMJIT KAUR 2609009WL001153 KARAMJIT KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638146614 KARAMJIT KAUR ()
13 Patiala Rural PB-09-009-136-001/87
(ROHTI KHAS) 		2609009000NRG24050520230025630 05/05/2023 AMERJEET KAUR 2609009WL001153 AMERJEET KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638146616 AMERJEET KAUR ()
SubTotal 14847 14847
14 Patiala Rural PB-09-007-050-001/87
(KARAM GARH) 		2609007000NRG24050520230025558 05/05/2023 RIMPI RANI 2609007WL001151 RIMPI RANI 00078 CNRB0003029 1515 1515 Processed 17/05/2023 1638146622 RIMPI RANI ()
SubTotal 1515 1515
15 Patiala Rural PB-09-009-071-001/57
(HIANA KALAN) 		2609009000NRG24050520230025480 05/05/2023 JASWANT KAUR 2609009WL001148 JASWANT KAUR 00127 FDRL0002175 606 606 Processed 17/05/2023 1638146623 JASWANT KAUR ()
SubTotal 606 606
16 Patiala Rural PB-09-009-071-001/117
(HIANA KALAN) 		2609009000NRG24050520230025472 05/05/2023 PARWINDER KAUR 2609009WL001148 PARWINDER KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1638146624 PARWINDER KAUR ()
SubTotal 1515 1515
17 Patiala Rural PB-09-009-073-001/58
(ICHHEWAL) 		2609009000NRG24050520230025461 05/05/2023 HARPREET KAUR 2609009WL001147 HARPREET KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638146626 HARPREET KAUR ()
18 Patiala Rural PB-09-009-073-001/80
(ICHHEWAL) 		2609009000NRG24050520230025464 05/05/2023 MANDEEP KAUR 2609009WL001147 MANDEEP KAUR 00349 PSIB0000378 606 606 Processed 17/05/2023 1638146625 MANDEEP KAUR ()
SubTotal 2121 2121
19 Patiala Rural PB-09-007-066-001/13
(MAJRI AKALIAN) 		2609007000NRG24050520230025681 05/05/2023 PARAMJIT KAUR 2609007WL001155 PARAMJIT KAUR 00349 PSIB0000469 1515 1515 Processed 17/05/2023 1638146627 PARAMJIT KAUR ()
SubTotal 1515 1515
20 Patiala Rural PB-09-009-057-001/35
(GHAMRODA) 		2609009000NRG24050520230025316 05/05/2023 JASVIR KAUR 2609009WL001142 JASVIR KAUR 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1638146630 JASVIR KAUR ()
21 Patiala Rural PB-09-009-057-001/7
(GHAMRODA) 		2609009000NRG24050520230025331 05/05/2023 BALVIR KAUR 2609009WL001142 BALVIR KAUR 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1638146628 BALVIR KAUR ()
22 Patiala Rural PB-09-009-073-001/136
(ICHHEWAL) 		2609009000NRG24050520230025445 05/05/2023 SUKHWINDER KAUR 2609009WL001147 SUKHWINDER KAUR 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1638146631 SUKHWINDER KAUR ()
23 Patiala Rural PB-09-009-136-001/109
(ROHTI KHAS) 		2609009000NRG24050520230025599 05/05/2023 MANDEEP KAUR 2609009WL001153 MANDEEP KAUR 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1638146629 MANDEEP KAUR ()
SubTotal 5757 5757
24 Patiala Rural PB-09-007-064-001/292
(LUNG) 		2609007000NRG24050520230025411 05/05/2023 Gurjit Kaur 2609007WL001145 Gurjit Kaur 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1638146634 Gurjit Kaur ()
25 Patiala Rural PB-09-007-064-001/337
(LUNG) 		2609007000NRG24050520230025415 05/05/2023 Sabina 2609007WL001145 Sabina 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1638146633 Sabina ()
26 Patiala Rural PB-09-007-064-001/340
(LUNG) 		2609007000NRG24050520230025690 05/05/2023 Amandeep Kaur 2609007WL001156 Amandeep Kaur 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1638146636 Amandeep Kaur ()
27 Patiala Rural PB-09-007-064-001/377
(LUNG) 		2609007000NRG24050520230025694 05/05/2023 KINTU RAM 2609007WL001156 KINTU RAM 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1638146635 KINTU RAM ()
28 Patiala Rural PB-09-007-064-001/378
(LUNG) 		2609007000NRG24050520230025417 05/05/2023 RAJ KUMAR JADEV 2609007WL001145 RAJ KUMAR JADEV 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1638146632 RAJ KUMAR JADEV ()
SubTotal 6060 6060
29 Patiala Rural PB-09-007-066-001/122
(MAJRI AKALIAN) 		2609007000NRG24050520230025678 05/05/2023 Rani Kaur 2609007WL001155 Rani Kaur 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1638146638 Rani Kaur ()
30 Patiala Rural PB-09-007-066-001/124
(MAJRI AKALIAN) 		2609007000NRG24050520230025679 05/05/2023 Karamjeet Kaur 2609007WL001155 Karamjeet Kaur 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1638146637 Karamjeet Kaur ()
SubTotal 3333 3333
31 Patiala Rural PB-09-009-057-001/32
(GHAMRODA) 		2609009000NRG24050520230025315 05/05/2023 BALVANT KAUR 2609009WL001142 BALVANT KAUR 00415 SBIN0001452 1515 1515 Processed 17/05/2023 1638146640 MRS BALVANT KAUR ()
32 Patiala Rural PB-09-009-136-001/99
(ROHTI KHAS) 		2609009000NRG24050520230025635 05/05/2023 SUKHWINDER KAUR 2609009WL001153 SUKHWINDER KAUR 00415 SBIN0001452 1515 1515 Processed 17/05/2023 1638146639 MRS SUKHWINDER KAUR ()
SubTotal 3030 3030
33 Patiala Rural PB-09-007-096-001/101
(SEONA) 		2609007000NRG24050520230025506 05/05/2023 Gurmit Kaur 2609007WL001150 Gurmit Kaur 00415 SBIN0050209 1515 1515 Processed 17/05/2023 1638146641 MRS GURMEET KAUR ()
SubTotal 1515 1515
34 Patiala Rural PB-09-007-050-001/3
(KARAM GARH) 		2609007000NRG24050520230025539 05/05/2023 SOHNA RAM 2609007WL001151 SOHNA RAM 00415 SBIN0050386 1212 1212 Processed 17/05/2023 1638146645 MR MOHAN LAL ()
35 Patiala Rural PB-09-007-050-001/58
(KARAM GARH) 		2609007000NRG24050520230025547 05/05/2023 PARAMJEET KAUR 2609007WL001151 PARAMJEET KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638146650 MISS ANJALI UG PARAMJIT KAUR ()
36 Patiala Rural PB-09-007-050-001/67
(KARAM GARH) 		2609007000NRG24050520230025552 05/05/2023 KASHMIO 2609007WL001151 KASHMIO 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638146646 MISS KASHMIRO KASHMIRO ()
37 Patiala Rural PB-09-007-082-001/125
(PHAGAN MAJRA) 		2609007000NRG24050520230025562 05/05/2023 Charan Kaur 2609007WL001152 Charan Kaur 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638146648 MRS CHARAN KAUR ()
38 Patiala Rural PB-09-007-082-001/159
(PHAGAN MAJRA) 		2609007000NRG24050520230025567 05/05/2023 KULWANT KAUR 2609007WL001152 KULWANT KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638146643 MRS KULWANT KAUR ()
39 Patiala Rural PB-09-007-082-001/164
(PHAGAN MAJRA) 		2609007000NRG24050520230025497 05/05/2023 MANJEET KAUR 2609007WL001149 MANJEET KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638146649 MRS MANJEET KAUR ()
40 Patiala Rural PB-09-007-082-001/166
(PHAGAN MAJRA) 		2609007000NRG24050520230025568 05/05/2023 Sandeep kaur 2609007WL001152 Sandeep kaur 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638146642 MRS SANDEEP KAUR ()
41 Patiala Rural PB-09-007-082-001/170
(PHAGAN MAJRA) 		2609007000NRG24050520230025569 05/05/2023 SARABJIT KAUR 2609007WL001152 SARABJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638146651 MRS SARABJIT KAUR ()
42 Patiala Rural PB-09-007-082-001/174
(PHAGAN MAJRA) 		2609007000NRG24050520230025572 05/05/2023 PAL KAUR 2609007WL001152 PAL KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638146644 MR PAL KAUR ()
43 Patiala Rural PB-09-007-082-001/178
(PHAGAN MAJRA) 		2609007000NRG24050520230025576 05/05/2023 RANI 2609007WL001152 RANI 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638146647 MR RAJINDER SINGH ()
SubTotal 17574 17574
44 Patiala Rural PB-09-009-136-001/50
(ROHTI KHAS) 		2609009000NRG24050520230025617 05/05/2023 HARMESH KAUR 2609009WL001153 HARMESH KAUR 00415 SBIN0050990 1212 1212 Processed 17/05/2023 1638146652 MRS HARMESH KAUR ()
SubTotal 1212 1212
Total 62418 62418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_050523FTO_7901 AXIS BANK UTIB0002190 Nandpur Kesho 1818
2 Patiala Rural PB2609013_050523FTO_7901 Bank of India BKID0006563 MANDAUR 14847
3 Patiala Rural PB2609013_050523FTO_7901 Canara Bank CNRB0003029 HEAD QUARTER I, PATIALA 1515
4 Patiala Rural PB2609013_050523FTO_7901 FEDERAL BANK FDRL0002175 Nabha 606
5 Patiala Rural PB2609013_050523FTO_7901 Indian Bank IDIB000N503 NABHA 1515
6 Patiala Rural PB2609013_050523FTO_7901 Punjab & Sind Bank PSIB0000378 Passiana 2121
7 Patiala Rural PB2609013_050523FTO_7901 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1515
8 Patiala Rural PB2609013_050523FTO_7901 Punjab National Bank PUNB0020410 Nabha 5757
9 Patiala Rural PB2609013_050523FTO_7901 Punjab National Bank PUNB0353500 LANG 6060
10 Patiala Rural PB2609013_050523FTO_7901 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 3333
11 Patiala Rural PB2609013_050523FTO_7901 State Bank of India SBIN0001452 NABHA 3030
12 Patiala Rural PB2609013_050523FTO_7901 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1515
13 Patiala Rural PB2609013_050523FTO_7901 State Bank of India SBIN0050386 CHALAILA 17574
14 Patiala Rural PB2609013_050523FTO_7901 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1212

Download In Excel