Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:31:54 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_200423FTO_4095
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-09-009-006-001/100
(AJNAUDA KALAN) 		2609009000NRG24200420230007507 20/04/2023 GURJAP KAUR 2609009WL000359 GURJAP KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638074196 GURJAP KAUR ()
2 Patiala Rural PB-09-009-006-001/110
(AJNAUDA KALAN) 		2609009000NRG24200420230007513 20/04/2023 RANJEET KAUR 2609009WL000359 RANJEET KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638074160 RANJEET KAUR ()
3 Patiala Rural PB-09-009-006-001/116
(AJNAUDA KALAN) 		2609009000NRG24200420230007517 20/04/2023 MAYA KAUR 2609009WL000359 MAYA KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638074162 MAYA KAUR ()
4 Patiala Rural PB-09-009-006-001/124
(AJNAUDA KALAN) 		2609009000NRG24200420230007521 20/04/2023 SUKHWINDER SINGH 2609009WL000359 SUKHWINDER SINGH 00048 BKID0006563 606 606 Processed 17/05/2023 1638074166 SUKHWINDER SINGH ()
5 Patiala Rural PB-09-009-006-001/127
(AJNAUDA KALAN) 		2609009000NRG24200420230007523 20/04/2023 KARAMJIT KAUR 2609009WL000359 KARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638074176 KARAMJIT KAUR ()
6 Patiala Rural PB-09-009-006-001/139
(AJNAUDA KALAN) 		2609009000NRG24200420230007529 20/04/2023 RAJWINDER KAUR 2609009WL000359 RAJWINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638074170 RAJWINDER KAUR ()
7 Patiala Rural PB-09-009-006-001/178
(AJNAUDA KALAN) 		2609009000NRG24200420230007540 20/04/2023 KESAR SINGH 2609009WL000359 KESAR SINGH 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638074198 KESAR SINGH ()
8 Patiala Rural PB-09-009-006-001/196
(AJNAUDA KALAN) 		2609009000NRG24200420230007545 20/04/2023 BALJIT KAUR 2609009WL000359 BALJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638074171 BALJIT KAUR ()
9 Patiala Rural PB-09-009-006-001/200
(AJNAUDA KALAN) 		2609009000NRG24200420230007546 20/04/2023 SUKHPAL SINGH 2609009WL000359 SUKHPAL SINGH 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638074177 SUKHPAL SINGH ()
10 Patiala Rural PB-09-009-006-001/203
(AJNAUDA KALAN) 		2609009000NRG24200420230007548 20/04/2023 SATNAM KAUR 2609009WL000359 SATNAM KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638074197 SATNAM KAUR ()
11 Patiala Rural PB-09-009-006-001/43
(AJNAUDA KALAN) 		2609009000NRG24200420230007562 20/04/2023 PARMJIT KAUR 2609009WL000359 PARMJIT KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1638074167 PARMJIT KAUR ()
12 Patiala Rural PB-09-009-006-001/51
(AJNAUDA KALAN) 		2609009000NRG24200420230007570 20/04/2023 AMARJIT KAUR 2609009WL000359 AMARJIT KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1638074169 AMARJIT KAUR ()
13 Patiala Rural PB-09-009-006-001/65
(AJNAUDA KALAN) 		2609009000NRG24200420230007579 20/04/2023 HARPAL KAUR 2609009WL000359 HARPAL KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638074168 HARPAL KAUR ()
14 Patiala Rural PB-09-009-006-001/68
(AJNAUDA KALAN) 		2609009000NRG24200420230007581 20/04/2023 SUKHVINDER KAUR 2609009WL000359 SUKHVINDER KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638074172 SUKHVINDER KAUR ()
15 Patiala Rural PB-09-009-006-001/73
(AJNAUDA KALAN) 		2609009000NRG24200420230007586 20/04/2023 HARBANS KAUR 2609009WL000359 HARBANS KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638074175 HARBANS KAUR ()
16 Patiala Rural PB-09-009-086-001/173
(KANSUHA KALAN) 		2609009000NRG24200420230007664 20/04/2023 HARPREET KAUR 2609009WL000361 HARPREET KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1638074163 HARPREET KAUR ()
17 Patiala Rural PB-09-009-086-001/177
(KANSUHA KALAN) 		2609009000NRG24200420230007665 20/04/2023 GURSEWAK SINGH 2609009WL000361 GURSEWAK SINGH 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638074161 GURSEWAK SINGH ()
18 Patiala Rural PB-09-009-086-001/179
(KANSUHA KALAN) 		2609009000NRG24200420230007667 20/04/2023 BALJINDER KAUR 2609009WL000361 BALJINDER KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1638074165 BALJINDER KAUR ()
19 Patiala Rural PB-09-009-086-001/78
(KANSUHA KALAN) 		2609009000NRG24200420230007673 20/04/2023 KARAMJIT KAUR 2609009WL000361 KARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638074164 KARAMJIT KAUR ()
20 Patiala Rural PB-09-009-086-001/79
(KANSUHA KALAN) 		2609009000NRG24200420230007674 20/04/2023 BALDEV SINGH 2609009WL000361 BALDEV SINGH 00048 BKID0006563 303 303 Processed 17/05/2023 1638074173 BALDEV SINGH ()
21 Patiala Rural PB-09-009-086-001/79
(KANSUHA KALAN) 		2609009000NRG24200420230007675 20/04/2023 NASIB KAUR 2609009WL000361 NASIB KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638074174 NASIB KAUR ()
SubTotal 26058 26058
22 Patiala Rural PB-09-007-016-001/281
(CHALLELA) 		2609007000NRG24200420230007629 20/04/2023 JASVEER BEGAM 2609007WL000360 JASVEER BEGAM 00165 IBKL0002010 1212 1212 Processed 17/05/2023 1638074179 JASVEER BEGAM ()
SubTotal 1212 1212
23 Patiala Rural PB-09-009-006-001/9
(AJNAUDA KALAN) 		2609009000NRG24200420230007593 20/04/2023 RANI 2609009WL000359 RANI 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1638074180 RANI ()
24 Patiala Rural PB-09-009-073-001/123
(ICHHEWAL) 		2609009000NRG24200420230007684 20/04/2023 SLINDER KAUR 2609009WL000362 SLINDER KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1638074181 SLINDER KAUR ()
SubTotal 3333 3333
25 Patiala Rural PB-09-009-073-001/105
(ICHHEWAL) 		2609009000NRG24200420230007683 20/04/2023 KERNAIL KAUR 2609009WL000362 KERNAIL KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638074183 KERNAIL KAUR ()
26 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24200420230007689 20/04/2023 PARKASH SINGH 2609009WL000362 PARKASH SINGH 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638074195 PARKASH SINGH ()
27 Patiala Rural PB-09-009-073-001/58
(ICHHEWAL) 		2609009000NRG24200420230007694 20/04/2023 HARPREET KAUR 2609009WL000362 HARPREET KAUR 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638074184 HARPREET KAUR ()
28 Patiala Rural PB-09-009-073-001/87
(ICHHEWAL) 		2609009000NRG24200420230007696 20/04/2023 JASPAL KAUR 2609009WL000362 JASPAL KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638074182 JASPAL KAUR ()
SubTotal 6666 6666
29 Patiala Rural PB-09-009-086-001/180
(KANSUHA KALAN) 		2609009000NRG24200420230007668 20/04/2023 RANI 2609009WL000361 RANI 00352 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1638074186 No Such Account
SubTotal 1212 1212
30 Patiala Rural PB-09-009-073-001/136
(ICHHEWAL) 		2609009000NRG24200420230007685 20/04/2023 SUKHWINDER KAUR 2609009WL000362 SUKHWINDER KAUR 00354 PUNB0020410 606 606 Processed 17/05/2023 1638074194 SUKHWINDER KAUR ()
SubTotal 606 606
31 Patiala Rural PB-09-007-016-001/197
(CHALLELA) 		2609007000NRG24200420230007608 20/04/2023 NISHA RANI 2609007WL000360 NISHA RANI 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638074185 NISHA RANI ()
32 Patiala Rural PB-09-007-016-001/256
(CHALLELA) 		2609007000NRG24200420230007619 20/04/2023 Amarjit kaur 2609007WL000360 Amarjit kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638074193 Amarjit kaur ()
SubTotal 3030 3030
33 Patiala Rural PB-09-009-073-001/17
(ICHHEWAL) 		2609009000NRG24200420230007686 20/04/2023 JASVIR KAUR 2609009WL000362 JASVIR KAUR 00415 SBIN0001452 606 606 Processed 17/05/2023 1638074192 MRS JASVIR KAUR ()
SubTotal 606 606
34 Patiala Rural PB-09-009-006-001/63
(AJNAUDA KALAN) 		2609009000NRG24200420230007578 20/04/2023 SAWARANJIT KAUR 2609009WL000359 SAWARANJIT KAUR 00415 SBIN0018691 909 909 Processed 17/05/2023 1638074187 MRS SAWARANJIT KAUR ()
SubTotal 909 909
35 Patiala Rural PB-09-009-073-001/17
(ICHHEWAL) 		2609009000NRG24200420230007687 20/04/2023 Amandeep kaur 2609009WL000362 Amandeep kaur 00415 SBIN0050013 1818 1818 Processed 17/05/2023 1638074188 MISS AMANDEEP KAUR ()
SubTotal 1818 1818
36 Patiala Rural PB-09-007-016-001/262
(CHALLELA) 		2609007000NRG24200420230007621 20/04/2023 Sona Rani 2609007WL000360 Sona Rani 00415 SBIN0050386 909 909 Processed 17/05/2023 1638074190 MRS SONA RANI ()
37 Patiala Rural PB-09-007-016-001/266
(CHALLELA) 		2609007000NRG24200420230007623 20/04/2023 Jaswant kaur 2609007WL000360 Jaswant kaur 00415 SBIN0050386 1212 1212 Processed 17/05/2023 1638074191 MR JASWANT KAUR ()
38 Patiala Rural PB-09-007-016-001/73
(CHALLELA) 		2609007000NRG24200420230007661 20/04/2023 JOTI 2609007WL000360 JOTI 00415 SBIN0050386 1515 1515 Processed 17/05/2023 1638074189 MRS JOTI ()
SubTotal 3636 3636
39 Patiala Rural PB-09-009-086-001/182
(KANSUHA KALAN) 		2609009000NRG24200420230007669 20/04/2023 Gurdeep singh 2609009WL000361 Gurdeep singh 00688 FINO0001185 606 606 Processed 17/05/2023 1638074178 Gurdeep singh ()
SubTotal 606 606
Total 49692 49692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_200423FTO_4095 Bank of India BKID0006563 MANDAUR 26058
2 Patiala Rural PB2609013_200423FTO_4095 IDBI Bank IBKL0002010 Hasanpur Prohtan 1212
3 Patiala Rural PB2609013_200423FTO_4095 Indian Bank IDIB000N503 NABHA 3333
4 Patiala Rural PB2609013_200423FTO_4095 Punjab & Sind Bank PSIB0000378 Passiana 6666
5 Patiala Rural PB2609013_200423FTO_4095 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
6 Patiala Rural PB2609013_200423FTO_4095 Punjab National Bank PUNB0020410 Nabha 606
7 Patiala Rural PB2609013_200423FTO_4095 Punjab National Bank PUNB0353500 LANG 3030
8 Patiala Rural PB2609013_200423FTO_4095 State Bank of India SBIN0001452 NABHA 606
9 Patiala Rural PB2609013_200423FTO_4095 State Bank of India SBIN0018691 NGM NABHA 909
10 Patiala Rural PB2609013_200423FTO_4095 State Bank of India SBIN0050013 NABHA 1818
11 Patiala Rural PB2609013_200423FTO_4095 State Bank of India SBIN0050386 CHALAILA 3636
12 Patiala Rural PB2609013_200423FTO_4095 Fino Payments Bank Ltd FINO0001185 Sodal Road 606

Download In Excel