Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:12:57 AM

Back

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_130423FTO_2138

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-09-009-099-001/136 (LABANA KARMU)

2609009000NRG24130420230002485

13/04/2023

KARAMJIT KAUR

2609009WL000115

KARAMJIT KAUR

00176

IDIB000L021

909

909

Processed

13/05/2023

1534903425

KARAMJIT KAUR

()

2

Patiala Rural

PB-09-009-099-001/143 (LABANA KARMU)

2609009000NRG24130420230002487

13/04/2023

JASVIR KAUR

2609009WL000115

JASVIR KAUR

00176

IDIB000L021

1212

1212

Processed

13/05/2023

1534903414

JASVIR KAUR

()

3

Patiala Rural

PB-09-009-099-001/83 (LABANA KARMU)

2609009000NRG24130420230002503

13/04/2023

RANJEET KAUR

2609009WL000115

RANJEET KAUR

00176

IDIB000L021

909

909

Processed

13/05/2023

1534903416

RANJEET KAUR

()

4

Patiala Rural

PB-09-009-099-001/88 (LABANA KARMU)

2609009000NRG24130420230002509

13/04/2023

KULWINDER KAUR

2609009WL000115

KULWINDER KAUR

00176

IDIB000L021

909

909

Processed

13/05/2023

1534903413

KULWINDER KAUR

()

SubTotal

3939

3939

5

Patiala Rural

PB-09-009-138-001/2 (ROHTI BASTA SINGH)

2609009000NRG24130420230002519

13/04/2023

SUKHWINDER KAUR

2609009WL000117

SUKHWINDER KAUR

00176

IDIB000N503

1818

1818

Processed

13/05/2023

1534903421

SUKHWINDER KAUR

()

6

Patiala Rural

PB-09-009-138-001/76 (ROHTI BASTA SINGH)

2609009000NRG24130420230002532

13/04/2023

KULDEEP KAUR

2609009WL000117

KULDEEP KAUR

00176

IDIB000N503

1515

1515

Processed

13/05/2023

1534903424

KULDEEP KAUR

()

7

Patiala Rural

PB-09-009-138-001/77 (ROHTI BASTA SINGH)

2609009000NRG24130420230002533

13/04/2023

HARPREET KAUR

2609009WL000117

HARPREET KAUR

00176

IDIB000N503

1818

1818

Processed

13/05/2023

1534903422

HARPREET KAUR

()

8

Patiala Rural

PB-09-009-138-001/81 (ROHTI BASTA SINGH)

2609009000NRG24130420230002534

13/04/2023

MANJIT KAUR

2609009WL000117

MANJIT KAUR

00176

IDIB000N503

1515

1515

Processed

13/05/2023

1534903423

MANJIT KAUR

()

SubTotal

6666

6666

9

Patiala Rural

PB-09-009-042-001/10 (DHANAURI)

2609009000NRG24130420230002446

13/04/2023

JASWINDER KAUR

2609009WL000114

JASWINDER KAUR

00352

PUNB0PGB003

1818

1818

Processed

13/05/2023

1534903415

JASWINDER KAUR

()

10

Patiala Rural

PB-09-009-042-001/130 (DHANAURI)

2609009000NRG24130420230002452

13/04/2023

KIRNA DEVI

2609009WL000114

KIRNA DEVI

00352

PUNB0PGB003

1818

1818

Processed

13/05/2023

1534903419

KIRNA DEVI

()

11

Patiala Rural

PB-09-009-047-001/1 (DHNORA)

2609009000NRG24130420230002468

13/04/2023

KARNAIL KAUR

2609009WL000114

KARNAIL KAUR

00352

PUNB0PGB003

1515

1515

Processed

13/05/2023

1534903418

KARNAIL KAUR

()

SubTotal

5151

5151

12

Patiala Rural

PB-09-009-138-001/53 (ROHTI BASTA SINGH)

2609009000NRG24130420230002527

13/04/2023

PIYARA SINGH

2609009WL000117

PIYARA SINGH

00354

PUNB0188710

1818

1818

Processed

13/05/2023

1534903420

PIYARA SINGH

()

13

Patiala Rural

PB-09-009-138-001/74 (ROHTI BASTA SINGH)

2609009000NRG24130420230002531

13/04/2023

AMARJEET SINGH

2609009WL000117

AMARJEET SINGH

00354

PUNB0188710

1818

1818

Processed

13/05/2023

1534903426

AMARJEET SINGH

()

SubTotal

3636

3636

14

Patiala Rural

PB-09-009-042-001/134 (DHANAURI)

2609009000NRG24130420230002453

13/04/2023

AMANDEEP KAUR

2609009WL000114

AMANDEEP KAUR

00415

SBIN0050390

1818

1818

Processed

13/05/2023

1534903417

MRS AMANDEEP KAUR RAM S HARAN SINGH

()

SubTotal

1818

1818

Total

21210

21210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_130423FTO_2138	Indian Bank	IDIB000L021	Labana Teku	3939
2	Patiala Rural	PB2609013_130423FTO_2138	Indian Bank	IDIB000N503	NABHA	6666
3	Patiala Rural	PB2609013_130423FTO_2138	Punjab Gramin Bank	PUNB0PGB003	ALLOWAL	5151
4	Patiala Rural	PB2609013_130423FTO_2138	Punjab National Bank	PUNB0188710	Mehas,Distt.Patiala	3636
5	Patiala Rural	PB2609013_130423FTO_2138	State Bank of India	SBIN0050390	BAKSHIWALA	1818

Download In Excel