Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_171023FTO_61821
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-09-010-026-001/107
(DAKALA) 		2609010000NRG24171020230331713 17/10/2023 Nachattar Singh 2609010WL015317 Nachattar Singh 00349 PSIB0021319 1818 1818 Processed 11/11/2023 7375378912 NACHATTAR SINGH ()
2 PATIALA PB-09-010-069-001/105
(MADO MAJRA) 		2609010000NRG24171020230330272 17/10/2023 BIMLA DEVI 2609010WL015254 BIMLA DEVI 00349 PSIB0021319 1818 1818 Processed 11/11/2023 7375378911 BIMLA DEVI ()
SubTotal 3636 3636
3 PATIALA PB-09-007-025-001/10
(DHAKRABA) 		2609007000NRG24171020230332125 17/10/2023 GEJO KAUR 2609007WL015340 GEJO KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375378920 GEJO KAUR ()
4 PATIALA PB-09-007-025-001/111
(DHAKRABA) 		2609007000NRG24171020230332129 17/10/2023 Paramjit Kaur 2609007WL015340 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375378925 Paramjit Kaur ()
5 PATIALA PB-09-007-025-001/41
(DHAKRABA) 		2609007000NRG24171020230332144 17/10/2023 JASWINDER KAUR 2609007WL015340 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375378922 JASWINDER KAUR ()
6 PATIALA PB-09-010-049-001/52
(JALAL KHERA) 		2609010000NRG24171020230331615 17/10/2023 MAIA DEVI 2609010WL015315 MAIA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375378921 MAIA DEVI ()
7 PATIALA PB-09-010-057-001/399
(KARHALI) 		2609010000NRG24171020230330534 17/10/2023 KULWINDER KAUR 2609010WL015259 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375378923 KULWINDER KAUR ()
8 PATIALA PB-09-010-057-001/432
(KARHALI) 		2609010000NRG24171020230330537 17/10/2023 Raman kaur 2609010WL015259 Raman kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375378926 Raman kaur ()
9 PATIALA PB-09-010-057-001/99
(KARHALI) 		2609010000NRG24171020230330553 17/10/2023 Ruldu singh 2609010WL015259 Ruldu singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375378924 Ruldu singh ()
SubTotal 9090 9090
10 PATIALA PB-09-010-026-001/398
(DAKALA) 		2609010000NRG24171020230331595 17/10/2023 Baljeet Kaur 2609010WL015315 Baljeet Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7375378914 Baljeet Kaur ()
11 PATIALA PB-09-010-069-001/77
(MADO MAJRA) 		2609010000NRG24171020230330287 17/10/2023 SINDERPAL KAUR 2609010WL015254 SINDERPAL KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7375378913 SINDERPAL KAUR ()
SubTotal 3939 3939
12 PATIALA PB-09-007-110-001/145
(UCHHA GAON) 		2609007000NRG24171020230331730 17/10/2023 JARNAIL KAUR 2609007WL015318 JARNAIL KAUR 00354 PUNB0168610 1818 1818 Processed 11/11/2023 7375378915 JARNAIL KAUR ()
SubTotal 1818 1818
13 PATIALA PB-09-007-090-001/87
(RAUNI) 		2609007000NRG24171020230331874 17/10/2023 BASANTI DEVI 2609007WL015325 BASANTI DEVI 00354 PUNB0193610 2121 2121 Processed 11/11/2023 7375378916 BASANTI DEVI ()
SubTotal 2121 2121
14 PATIALA PB-09-007-110-001/139
(UCHHA GAON) 		2609007000NRG24171020230331729 17/10/2023 PARAMJIT KAUR 2609007WL015318 PARAMJIT KAUR 00354 PUNB0298500 1818 1818 Processed 11/11/2023 7375378917 PARAMJIT KAUR ()
SubTotal 1818 1818
15 PATIALA PB-09-007-045-001/247
(JAHLAN) 		2609007000NRG24171020230331886 17/10/2023 PARVINDER KAUR 2609007WL015326 PARVINDER KAUR 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7375378918 PARVINDER KAUR ()
SubTotal 2121 2121
16 PATIALA PB-09-010-057-001/373
(KARHALI) 		2609010000NRG24171020230330530 17/10/2023 JASWINDER KAUR 2609010WL015259 JASWINDER KAUR 00354 PUNB0778800 1818 1818 Processed 11/11/2023 7375378919 JASWINDER KAUR ()
SubTotal 1818 1818
17 PATIALA PB-09-007-010-001/134
(BHEDPURA) 		2609007000NRG24171020230329964 17/10/2023 lakhwinder kaur 2609007WL015244 lakhwinder kaur 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7375378931 MRS LAKHWINDER KAUR ()
18 PATIALA PB-09-007-010-001/3
(BHEDPURA) 		2609007000NRG24171020230329980 17/10/2023 SUKHWINDER KAUR 2609007WL015244 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7375378929 MRS SUKHWINDER KAUR ()
19 PATIALA PB-09-007-010-001/64
(BHEDPURA) 		2609007000NRG24171020230329993 17/10/2023 MANPREET KAUR 2609007WL015244 MANPREET KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7375378928 MRS MANPRIT KAUR ()
20 PATIALA PB-09-007-035-001/13
(GAJJU MAJRA) 		2609007000NRG24171020230330431 17/10/2023 GARIB SINGH 2609007WL015258 GARIB SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7375378927 MR GURNAIB SINGH ()
21 PATIALA PB-09-007-035-001/146
(GAJJU MAJRA) 		2609007000NRG24171020230330437 17/10/2023 PARAMJIT KAUR 2609007WL015258 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7375378930 MRS PARAMJIT KAUR ()
SubTotal 10605 10605
22 PATIALA PB-09-010-057-001/222
(KARHALI) 		2609010000NRG24171020230330514 17/10/2023 Bholi Rani 2609010WL015259 Bholi Rani 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7375378932 MS BHOLI RANI ()
SubTotal 1818 1818
23 PATIALA PB-09-007-090-001/18
(RAUNI) 		2609007000NRG24171020230331857 17/10/2023 BALJINDER KAUR 2609007WL015325 BALJINDER KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7375378933 MRS BALJINDER KAUR WO SAROOP SINGH ()
SubTotal 1818 1818
24 PATIALA PB-09-007-025-001/28
(DHAKRABA) 		2609007000NRG24171020230332134 17/10/2023 SINDER KAUR 2609007WL015340 SINDER KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7375378934 MRS SINDER KAUR ()
SubTotal 606 606
25 PATIALA PB-09-010-015-001/100
(BIBIPUR) 		2609010000NRG24171020230331841 17/10/2023 REENA 2609010WL015324 REENA 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7375378935 MISS JASHANDEEP KAUR UG REENA DEVI ()
SubTotal 2121 2121
26 PATIALA PB-09-007-110-001/103
(UCHHA GAON) 		2609007000NRG24171020230331719 17/10/2023 RANI 2609007WL015318 RANI 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375378936 MR YADWINDER SINGH ()
27 PATIALA PB-09-007-110-001/157
(UCHHA GAON) 		2609007000NRG24171020230331732 17/10/2023 KULWANT KAUR 2609007WL015318 KULWANT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375378939 MRS KULWANT KAUR ()
28 PATIALA PB-09-007-110-001/73
(UCHHA GAON) 		2609007000NRG24171020230331746 17/10/2023 BIMLA 2609007WL015318 BIMLA 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375378938 MISS BIMLA BIMLA ()
29 PATIALA PB-09-007-110-001/76
(UCHHA GAON) 		2609007000NRG24171020230331749 17/10/2023 KARAMJIT KAUR 2609007WL015318 KARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375378937 MRS KARAMJIT KAUR ()
SubTotal 7272 7272
30 PATIALA PB-09-010-108-001/155
(NEW DAKALA) 		2609010000NRG24171020230331716 17/10/2023 Karamjit Kaur 2609010WL015317 Karamjit Kaur 00415 SBIN0051118 1818 1818 Processed 11/11/2023 7375378940 MR KARAMJIT KAUR WO SATGUR SINGH ()
SubTotal 1818 1818
31 PATIALA PB-09-007-070-001/16
(MEHMADPUR) 		2609007000NRG24171020230330361 17/10/2023 SUKHWINDER KAUR 2609007WL015256 SUKHWINDER KAUR 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7375378941 MR SUKHWINDER KAUR ()
SubTotal 1212 1212
32 PATIALA PB-09-010-068-001/11
(LANGROL) 		2609010000NRG24171020230330257 17/10/2023 MOHINDER SINGH 2609010WL015253 MOHINDER SINGH 00415 SBIN0051411 909 909 Processed 11/11/2023 7375378942 MR MOHINDER RAM ()
33 PATIALA PB-09-010-068-001/155
(LANGROL) 		2609010000NRG24171020230330265 17/10/2023 SHINDER KAUR 2609010WL015253 SHINDER KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7375378943 MRS SINDER KAUR ()
SubTotal 3030 3030
Total 56661 56661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_171023FTO_61821 Punjab & Sind Bank PSIB0021319 DAKALA 3636
2 PATIALA PB2609007_171023FTO_61821 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
3 PATIALA PB2609007_171023FTO_61821 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 7272
4 PATIALA PB2609007_171023FTO_61821 Punjab National Bank PUNB0064400 DAKALA 3939
5 PATIALA PB2609007_171023FTO_61821 Punjab National Bank PUNB0168610 Jassowal Patiala 1818
6 PATIALA PB2609007_171023FTO_61821 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
7 PATIALA PB2609007_171023FTO_61821 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
8 PATIALA PB2609007_171023FTO_61821 Punjab National Bank PUNB0353100 DHABLAN 2121
9 PATIALA PB2609007_171023FTO_61821 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1818
10 PATIALA PB2609007_171023FTO_61821 State Bank of India SBIN0007190 GAJJU MAJRA 10605
11 PATIALA PB2609007_171023FTO_61821 State Bank of India SBIN0050019 BALBEHRA 1818
12 PATIALA PB2609007_171023FTO_61821 State Bank of India SBIN0050140 KALYAN 1818
13 PATIALA PB2609007_171023FTO_61821 State Bank of India SBIN0050212 PATIALA A.D.B. 606
14 PATIALA PB2609007_171023FTO_61821 State Bank of India SBIN0050331 KAMALPUR 2121
15 PATIALA PB2609007_171023FTO_61821 State Bank of India SBIN0050390 BAKSHIWALA 7272
16 PATIALA PB2609007_171023FTO_61821 State Bank of India SBIN0051118 MARDAN HERI 1818
17 PATIALA PB2609007_171023FTO_61821 State Bank of India SBIN0051341 RAJGARH 1212
18 PATIALA PB2609007_171023FTO_61821 State Bank of India SBIN0051411 LAGROI 3030

Download In Excel