Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:36:23 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_301023FTO_64878
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-09-009-006-001/116
(AJNAUDA KALAN) 		2609009000NRG24301020230347530 30/10/2023 MAYA KAUR 2609009WL016063 MAYA KAUR 00048 BKID0006563 303 303 Processed 22/11/2023 7901839224 MAYA KAUR ()
2 Patiala Rural PB-09-009-006-001/134
(AJNAUDA KALAN) 		2609009000NRG24301020230347536 30/10/2023 SUKHWINDER KAUR 2609009WL016063 SUKHWINDER KAUR 00048 BKID0006563 303 303 Processed 22/11/2023 7901839251 SUKHWINDER KAUR ()
3 Patiala Rural PB-09-009-006-001/196
(AJNAUDA KALAN) 		2609009000NRG24301020230347547 30/10/2023 BALJIT KAUR 2609009WL016063 BALJIT KAUR 00048 BKID0006563 606 606 Processed 22/11/2023 7901839243 BALJIT KAUR ()
4 Patiala Rural PB-09-009-006-001/203
(AJNAUDA KALAN) 		2609009000NRG24301020230347548 30/10/2023 SATNAM KAUR 2609009WL016063 SATNAM KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7901839246 SATNAM KAUR ()
5 Patiala Rural PB-09-009-006-001/205
(AJNAUDA KALAN) 		2609009000NRG24301020230347550 30/10/2023 GURMAIL KAUR 2609009WL016063 GURMAIL KAUR 00048 BKID0006563 606 606 Processed 22/11/2023 7901839233 GURMAIL KAUR ()
6 Patiala Rural PB-09-009-006-001/209
(AJNAUDA KALAN) 		2609009000NRG24301020230347553 30/10/2023 KARMJIT KAUR 2609009WL016063 KARMJIT KAUR 00048 BKID0006563 303 303 Processed 22/11/2023 7901839247 KARMJIT KAUR ()
7 Patiala Rural PB-09-009-006-001/218
(AJNAUDA KALAN) 		2609009000NRG24301020230347556 30/10/2023 KULWINDER KAUR 2609009WL016063 KULWINDER KAUR 00048 BKID0006563 303 303 Processed 22/11/2023 7901839226 KULWINDER KAUR ()
8 Patiala Rural PB-09-009-006-001/222
(AJNAUDA KALAN) 		2609009000NRG24301020230347559 30/10/2023 MUKHTIARI 2609009WL016063 MUKHTIARI 00048 BKID0006563 303 303 Processed 22/11/2023 7901839232 MUKHTIARI ()
9 Patiala Rural PB-09-009-006-001/232
(AJNAUDA KALAN) 		2609009000NRG24301020230347562 30/10/2023 JARNAIL KAUR 2609009WL016063 JARNAIL KAUR 00048 BKID0006563 303 303 Processed 22/11/2023 7901839231 JARNAIL KAUR ()
10 Patiala Rural PB-09-009-006-001/236
(AJNAUDA KALAN) 		2609009000NRG24301020230347564 30/10/2023 SONHIA 2609009WL016063 SONHIA 00048 BKID0006563 606 606 Processed 22/11/2023 7901839225 SONHIA ()
11 Patiala Rural PB-09-009-006-001/53
(AJNAUDA KALAN) 		2609009000NRG24301020230347579 30/10/2023 MANJIT KAUR 2609009WL016063 MANJIT KAUR 00048 BKID0006563 1515 1515 Processed 22/11/2023 7901839245 MANJIT KAUR ()
12 Patiala Rural PB-09-009-006-001/68
(AJNAUDA KALAN) 		2609009000NRG24301020230347584 30/10/2023 SUKHVINDER KAUR 2609009WL016063 SUKHVINDER KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7901839227 SUKHVINDER KAUR ()
13 Patiala Rural PB-09-009-006-001/73
(AJNAUDA KALAN) 		2609009000NRG24301020230347587 30/10/2023 HARBANS KAUR 2609009WL016063 HARBANS KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7901839230 HARBANS KAUR ()
14 Patiala Rural PB-09-009-007-001/198
(AJNAUDA KHURD) 		2609009000NRG24301020230347599 30/10/2023 Rajvinder Kaur 2609009WL016063 Rajvinder Kaur 00048 BKID0006563 909 909 Processed 22/11/2023 7901839235 Rajvinder Kaur ()
15 Patiala Rural PB-09-009-086-001/16
(KANSUHA KALAN) 		2609009000NRG24301020230347604 30/10/2023 MINDER KAUR 2609009WL016063 MINDER KAUR 00048 BKID0006563 1515 1515 Processed 22/11/2023 7901839249 MINDER KAUR ()
16 Patiala Rural PB-09-009-086-001/180
(KANSUHA KALAN) 		2609009000NRG24301020230347607 30/10/2023 RANI 2609009WL016063 RANI 00048 BKID0006563 1818 1818 Processed 22/11/2023 7901839228 RANI ()
17 Patiala Rural PB-09-009-086-001/78
(KANSUHA KALAN) 		2609009000NRG24301020230347690 30/10/2023 KARAMJIT KAUR 2609009WL016064 KARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 22/11/2023 7901839248 KARAMJIT KAUR ()
18 Patiala Rural PB-09-009-086-001/79
(KANSUHA KALAN) 		2609009000NRG24301020230347619 30/10/2023 NASIB KAUR 2609009WL016063 NASIB KAUR 00048 BKID0006563 1515 1515 Processed 22/11/2023 7901839229 NASIB KAUR ()
19 Patiala Rural PB-09-009-152-001/24
(SHAMLA) 		2609009000NRG24301020230347663 30/10/2023 JARNAIL SINGH 2609009WL016063 JARNAIL SINGH 00048 BKID0006563 303 303 Processed 22/11/2023 7901839234 JARNAIL SINGH ()
20 Patiala Rural PB-09-009-152-001/62
(SHAMLA) 		2609009000NRG24301020230347676 30/10/2023 HARMESH SINGH 2609009WL016063 HARMESH SINGH 00048 BKID0006563 606 606 Processed 22/11/2023 7901839250 HARMESH SINGH ()
21 Patiala Rural PB-09-009-152-001/80
(SHAMLA) 		2609009000NRG24301020230347682 30/10/2023 MAHINDER KAUR 2609009WL016063 MAHINDER KAUR 00048 BKID0006563 606 606 Processed 22/11/2023 7901839244 MAHINDER KAUR ()
SubTotal 18786 18786
22 Patiala Rural PB-09-009-121-001/49
(PAIDNI) 		2609009000NRG24301020230347657 30/10/2023 MANJIT KAUR 2609009WL016063 MANJIT KAUR 00349 PSIB0000092 909 909 Processed 22/11/2023 7901839242 MANJIT KAUR ()
SubTotal 909 909
23 Patiala Rural PB-09-009-094-001/4
(KISHANGARH) 		2609009000NRG24301020230347631 30/10/2023 JASWANT KAUR 2609009WL016063 JASWANT KAUR 00349 PSIB0000850 1212 1212 Processed 22/11/2023 7901839236 JASWANT KAUR ()
SubTotal 1212 1212
24 Patiala Rural PB-09-009-086-001/184
(KANSUHA KALAN) 		2609009000NRG24301020230347610 30/10/2023 amritpal singh 2609009WL016063 amritpal singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7901839238 amritpal singh ()
25 Patiala Rural PB-09-009-086-001/33
(KANSUHA KALAN) 		2609009000NRG24301020230347614 30/10/2023 Rupinder kaur 2609009WL016063 Rupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901839241 Rupinder kaur ()
SubTotal 1818 1818
26 Patiala Rural PB-09-009-094-001/32
(KISHANGARH) 		2609009000NRG24301020230347628 30/10/2023 NARINDER KAUR 2609009WL016063 NARINDER KAUR 00354 PUNB0126110 1212 1212 Processed 22/11/2023 7901839237 NARINDER KAUR ()
SubTotal 1212 1212
27 Patiala Rural PB-09-009-006-001/63
(AJNAUDA KALAN) 		2609009000NRG24301020230347583 30/10/2023 SAWARANJIT KAUR 2609009WL016063 SAWARANJIT KAUR 00415 SBIN0018691 1212 1212 Processed 22/11/2023 7901839240 MRS SAWARANJIT KAUR ()
SubTotal 1212 1212
28 Patiala Rural PB-09-009-006-001/216
(AJNAUDA KALAN) 		2609009000NRG24301020230347555 30/10/2023 PARKASHO 2609009WL016063 PARKASHO 00415 SBIN0050013 1818 1818 Processed 22/11/2023 7901839239 MRS PARKASHO PARKASHO ()
SubTotal 1818 1818
29 Patiala Rural PB-09-009-086-001/97
(KANSUHA KALAN) 		2609009000NRG24301020230347621 30/10/2023 DILJEET KAUR 2609009WL016063 DILJEET KAUR 00468 UBIN0565067 1818 1818 Processed 22/11/2023 7901839252 DILJEET KAUR ()
SubTotal 1818 1818
Total 28785 28785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_301023FTO_64878 Bank of India BKID0006563 MANDAUR 18786
2 Patiala Rural PB2609013_301023FTO_64878 Punjab & Sind Bank PSIB0000092 NABHA 909
3 Patiala Rural PB2609013_301023FTO_64878 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1212
4 Patiala Rural PB2609013_301023FTO_64878 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
5 Patiala Rural PB2609013_301023FTO_64878 Punjab Gramin Bank PUNB0PGB003 SAHOLI 303
6 Patiala Rural PB2609013_301023FTO_64878 Punjab National Bank PUNB0126110 Bhadson 1212
7 Patiala Rural PB2609013_301023FTO_64878 State Bank of India SBIN0018691 NGM NABHA 1212
8 Patiala Rural PB2609013_301023FTO_64878 State Bank of India SBIN0050013 NABHA 1818
9 Patiala Rural PB2609013_301023FTO_64878 Union Bank of India UBIN0565067 BHADSON 1818

Download In Excel