Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:49:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_301023FTO_64926
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 Patran PB-09-011-098-001/91
(DERA SANGATPURA BURUR) 		2609011000NRG24301020230346249 30/10/2023 Preeto Devi 2609011WL016013 Preeto Devi 00165 IBKL0002146 606 606 Processed 22/11/2023 7901840788 Preeto Devi ()
SubTotal 606 606
2 Patran PB-09-011-032-001/78
(Paind Khurd) 		2609011000NRG24301020230345850 30/10/2023 Balveer singh 2609011WL015985 Balveer singh 00176 IDIB000P619 1515 1515 Processed 22/11/2023 7901840789 Balveer singh ()
3 Patran PB-09-011-046-001/64
(JAKHAR) 		2609011000NRG24301020230347788 30/10/2023 MANJEET SINGH 2609011WL016070 MANJEET SINGH 00176 IDIB000P619 1515 1515 Processed 22/11/2023 7901840791 MANJEET SINGH ()
4 Patran PB-09-011-059-001/330
(KHANEWAL) 		2609011000NRG24301020230347947 30/10/2023 Mahinder ram 2609011WL016075 Mahinder ram 00176 IDIB000P619 1515 1515 Processed 22/11/2023 7901840790 Mahinder ram ()
SubTotal 4545 4545
5 Patran PB-09-011-048-001/1
(JAWALAPUR) 		2609011000NRG24301020230345975 30/10/2023 Kamla Devi 2609011WL015992 Kamla Devi 00349 PSIB0000070 1515 1515 Processed 22/11/2023 7901840792 KAMLA DEVI ()
SubTotal 1515 1515
6 Patran PB-09-011-032-001/52
(Paind Khurd) 		2609011000NRG24301020230345843 30/10/2023 Roshni 2609011WL015985 Roshni 00349 PSIB0000125 1818 1818 Processed 22/11/2023 7901840793 ROSHNI ()
SubTotal 1818 1818
7 Patran PB-09-011-059-001/418
(KHANEWAL) 		2609011000NRG24301020230347956 30/10/2023 Jogindero Devi 2609011WL016075 Jogindero Devi 00349 PSIB0021100 1515 1515 Processed 22/11/2023 7901840801 JOGINDERO DEVI ()
SubTotal 1515 1515
8 Patran PB-09-011-048-001/201
(JAWALAPUR) 		2609011000NRG24301020230345985 30/10/2023 Bittu Singh 2609011WL015992 Bittu Singh 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7901840805 No Such Account
9 Patran PB-09-011-098-001/90
(DERA SANGATPURA BURUR) 		2609011000NRG24301020230346248 30/10/2023 Gorkha 2609011WL016013 Gorkha 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901840803 Gorkha ()
SubTotal 3636 3636
10 Patran PB-09-011-098-001/90
(DERA SANGATPURA BURUR) 		2609011000NRG24301020230346247 30/10/2023 Kavita Rani 2609011WL016013 Kavita Rani 00354 PUNB0059510 606 606 Processed 22/11/2023 7901840802 Kavita Rani ()
SubTotal 606 606
11 Patran PB-09-011-046-001/40
(JAKHAR) 		2609011000NRG24301020230347780 30/10/2023 Surjeet Kaur 2609011WL016070 Surjeet Kaur 00415 SBIN0050024 1515 1515 Processed 22/11/2023 7901840800 MRS SURJIT KAUR ()
12 Patran PB-09-011-059-001/355
(KHANEWAL) 		2609011000NRG24301020230347950 30/10/2023 Gora lal chand 2609011WL016075 Gora lal chand 00415 SBIN0050024 1212 1212 Processed 22/11/2023 7901840797 MR GORA RAM ()
SubTotal 2727 2727
13 Patran PB-09-011-063-001/22
(MATOULI) 		2609011000NRG24301020230345869 30/10/2023 Des Raj 2609011WL015986 Des Raj 00415 SBIN0050417 1515 1515 Processed 22/11/2023 7901840795 MR DES RAJ ()
SubTotal 1515 1515
14 Patran PB-09-011-032-001/65
(Paind Khurd) 		2609011000NRG24301020230345846 30/10/2023 Jassi Kaur 2609011WL015985 Jassi Kaur 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7901840799 MRS JASSI KAUR ()
15 Patran PB-09-011-046-001/10
(JAKHAR) 		2609011000NRG24301020230347763 30/10/2023 Baldev Singh 2609011WL016070 Baldev Singh 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7901840798 MR BALDEV SINGH ()
16 Patran PB-09-011-046-001/42
(JAKHAR) 		2609011000NRG24301020230347782 30/10/2023 simranjeet kaur 2609011WL016070 simranjeet kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7901840794 MISS SIMRANJEET KAUR ()
17 Patran PB-09-011-077-001/254
(SHADI PUR MOMIAN) 		2609011000NRG24301020230347792 30/10/2023 Jagtar Singh 2609011WL016070 Jagtar Singh 00415 SBIN0050442 909 909 Processed 22/11/2023 7901840804 MR JAGTAR SINGH ()
SubTotal 5757 5757
18 Patran PB-09-011-048-001/142
(JAWALAPUR) 		2609011000NRG24301020230345980 30/10/2023 BHILU RAM 2609011WL015992 BHILU RAM 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7901840796 MR BHILU RAM ()
19 Patran PB-09-011-048-001/50
(JAWALAPUR) 		2609011000NRG24301020230345993 30/10/2023 Manjit Kaur 2609011WL015992 Manjit Kaur 00415 SBIN0050694 606 606 Processed 22/11/2023 7901840806 MRS MANJEET KAUR ()
20 Patran PB-09-011-098-001/39
(DERA SANGATPURA BURUR) 		2609011000NRG24301020230346235 30/10/2023 Shinder singh 2609011WL016013 Shinder singh 00415 SBIN0050694 1818 1818 Processed 22/11/2023 7901840814 MRS SHINDER KAUR ()
SubTotal 4242 4242
21 Patran PB-09-011-059-001/53
(KHANEWAL) 		2609011000NRG24301020230347962 30/10/2023 Jagsir Ram 2609011WL016075 Jagsir Ram 00462 UCBA0002974 1818 1818 Processed 22/11/2023 7901840818 JAGSIR RAM SO PAPPA RAM ()
22 Patran PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24301020230345948 30/10/2023 Amanjeet Kaur 2609011WL015990 Amanjeet Kaur 00462 UCBA0002974 1818 1818 Processed 22/11/2023 7901840816 AMANJEET KAUR WO DARSHAN SINGH ()
SubTotal 3636 3636
23 Patran PB-09-011-059-001/136
(KHANEWAL) 		2609011000NRG24301020230347927 30/10/2023 Jangira RAM 2609011WL016075 Jangira RAM 00468 UBIN0931217 1515 1515 Processed 22/11/2023 7901840809 Jangira RAM ()
24 Patran PB-09-011-059-001/144
(KHANEWAL) 		2609011000NRG24301020230347928 30/10/2023 bansa ram 2609011WL016075 bansa ram 00468 UBIN0931217 1515 1515 Processed 22/11/2023 7901840808 bansa ram ()
25 Patran PB-09-011-059-001/145
(KHANEWAL) 		2609011000NRG24301020230347929 30/10/2023 Simar Kaur 2609011WL016075 Simar Kaur 00468 UBIN0931217 1212 1212 Processed 22/11/2023 7901840820 Simar Kaur ()
26 Patran PB-09-011-059-001/250
(KHANEWAL) 		2609011000NRG24301020230347938 30/10/2023 Babli devi 2609011WL016075 Babli devi 00468 UBIN0931217 1818 1818 Processed 22/11/2023 7901840812 Babli devi ()
27 Patran PB-09-011-059-001/253
(KHANEWAL) 		2609011000NRG24301020230347939 30/10/2023 Gurdeta ram 2609011WL016075 Gurdeta ram 00468 UBIN0931217 1818 1818 Processed 22/11/2023 7901840807 Gurdeta ram ()
28 Patran PB-09-011-059-001/255
(KHANEWAL) 		2609011000NRG24301020230347941 30/10/2023 Kanto devi 2609011WL016075 Kanto devi 00468 UBIN0931217 1515 1515 Processed 22/11/2023 7901840815 Kanto devi ()
29 Patran PB-09-011-059-001/260
(KHANEWAL) 		2609011000NRG24301020230347943 30/10/2023 Parbhjot kaur 2609011WL016075 Parbhjot kaur 00468 UBIN0931217 1818 1818 Processed 22/11/2023 7901840813 Parbhjot kaur ()
30 Patran PB-09-011-059-001/361
(KHANEWAL) 		2609011000NRG24301020230347951 30/10/2023 Gurpreet kaur 2609011WL016075 Gurpreet kaur 00468 UBIN0931217 1515 1515 Processed 22/11/2023 7901840817 Gurpreet kaur ()
31 Patran PB-09-011-059-001/365
(KHANEWAL) 		2609011000NRG24301020230347953 30/10/2023 Anju rani 2609011WL016075 Anju rani 00468 UBIN0931217 1515 1515 Processed 22/11/2023 7901840810 Anju rani ()
32 Patran PB-09-011-059-001/451
(KHANEWAL) 		2609011000NRG24301020230347959 30/10/2023 Amarjit Kaur 2609011WL016075 Amarjit Kaur 00468 UBIN0931217 1515 1515 Processed 22/11/2023 7901840819 Amarjit Kaur ()
33 Patran PB-09-011-059-001/98
(KHANEWAL) 		2609011000NRG24301020230347967 30/10/2023 Sarabjeet kaur 2609011WL016075 Sarabjeet kaur 00468 UBIN0931217 1515 1515 Processed 22/11/2023 7901840811 Sarabjeet kaur ()
SubTotal 17271 17271
Total 49389 49389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_301023FTO_64926 IDBI Bank IBKL0002146 PATRAN 606
2 Patran PB2609011_301023FTO_64926 Indian Bank IDIB000P619 Patran 4545
3 Patran PB2609011_301023FTO_64926 Punjab & Sind Bank PSIB0000070 Ghagga 1515
4 Patran PB2609011_301023FTO_64926 Punjab & Sind Bank PSIB0000125 Patran 1818
5 Patran PB2609011_301023FTO_64926 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1515
6 Patran PB2609011_301023FTO_64926 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3636
7 Patran PB2609011_301023FTO_64926 Punjab National Bank PUNB0059510 Patran 606
8 Patran PB2609011_301023FTO_64926 State Bank of India SBIN0050024 PATRAN 2727
9 Patran PB2609011_301023FTO_64926 State Bank of India SBIN0050417 GULZARPUR 1515
10 Patran PB2609011_301023FTO_64926 State Bank of India SBIN0050442 SHUTRANA 5757
11 Patran PB2609011_301023FTO_64926 State Bank of India SBIN0050694 GHAGA 4242
12 Patran PB2609011_301023FTO_64926 UCO Bank UCBA0002974 PATRAN 3636
13 Patran PB2609011_301023FTO_64926 Union Bank of India UBIN0931217 Khanewal 17271

Download In Excel