Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:11 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_070823FTO_41593
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-09-010-095-001/148
(SHER MAJRA) 		2609010000NRG24070820230193358 07/08/2023 JEET KAUR 2609010WL008986 JEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525051409 JEET KAUR ()
2 PATIALA PB-09-010-095-001/92
(SHER MAJRA) 		2609010000NRG24070820230193401 07/08/2023 Chhinder Pal Kaur 2609010WL008986 Chhinder Pal Kaur 00280 SBIN0RRMLGB 2121 2121 Rejected 12/08/2023 4525051407 Account closed
SubTotal 4242 4242
3 PATIALA PB-09-010-095-001/187
(SHER MAJRA) 		2609010000NRG24070820230193368 07/08/2023 sarbjeet kaur 2609010WL008986 sarbjeet kaur 00349 PSIB0021080 2121 2121 Processed 12/08/2023 4525051428 sarbjeet kaur ()
4 PATIALA PB-09-010-095-001/235
(SHER MAJRA) 		2609010000NRG24070820230193374 07/08/2023 JASLEEN 2609010WL008986 JASLEEN 00349 PSIB0021080 1212 1212 Processed 12/08/2023 4525051396 JASLEEN ()
5 PATIALA PB-09-010-095-001/40
(SHER MAJRA) 		2609010000NRG24070820230193391 07/08/2023 BALJINDER KAUR 2609010WL008986 BALJINDER KAUR 00349 PSIB0021080 1515 1515 Processed 12/08/2023 4525051427 BALJINDER KAUR ()
SubTotal 4848 4848
6 PATIALA PB-09-007-123-001/64
(Kartarpur) 		2609010000NRG24070820230193332 07/08/2023 sito 2609010WL008986 sito 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525051423 sito ()
7 PATIALA PB-09-010-049-001/52
(JALAL KHERA) 		2609010000NRG24070820230193339 07/08/2023 MAIA DEVI 2609010WL008986 MAIA DEVI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525051397 MAIA DEVI ()
8 PATIALA PB-09-010-095-001/225
(SHER MAJRA) 		2609010000NRG24070820230193371 07/08/2023 DAVINDER 2609010WL008986 DAVINDER 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525051422 DAVINDER ()
SubTotal 6363 6363
9 PATIALA PB-09-010-095-001/161
(SHER MAJRA) 		2609010000NRG24070820230193361 07/08/2023 KULWINDER KAUR 2609010WL008986 KULWINDER KAUR 00354 PUNB0039610 2121 2121 Processed 12/08/2023 4525051426 KULWINDER KAUR ()
SubTotal 2121 2121
10 PATIALA PB-09-010-095-001/259
(SHER MAJRA) 		2609010000NRG24070820230193379 07/08/2023 GURDIYAL KAUR 2609010WL008986 GURDIYAL KAUR 00354 PUNB0079010 2121 2121 Processed 12/08/2023 4525051424 GURDIYAL KAUR ()
11 PATIALA PB-09-010-095-001/268
(SHER MAJRA) 		2609010000NRG24070820230193381 07/08/2023 Ranjit Kaur 2609010WL008986 Ranjit Kaur 00354 PUNB0079010 1818 1818 Processed 12/08/2023 4525051425 Ranjit Kaur ()
SubTotal 3939 3939
12 PATIALA PB-09-007-063-001/161
(LALOCHI) 		2609007000NRG24070820230193320 07/08/2023 SARJA DEVI 2609007WL008981 SARJA DEVI 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4525051421 MRS SARJA DEVI ()
13 PATIALA PB-09-007-105-001/131
(SULATANPUR) 		2609007000NRG24070820230193185 07/08/2023 MANJIT KAUR 2609007WL008976 MANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525051399 MR TARSEM SINGH ()
14 PATIALA PB-09-007-105-001/154
(SULATANPUR) 		2609007000NRG24070820230193196 07/08/2023 jatinder singh 2609007WL008976 jatinder singh 00415 SBIN0007190 1515 1515 Processed 12/08/2023 4525051398 MR JATINDER SINGH ()
SubTotal 5151 5151
15 PATIALA PB-09-007-020-001/185
(DUDHERA) 		2609007000NRG24070820230193260 07/08/2023 SUKHO DEVI 2609007WL008979 SUKHO DEVI 00415 SBIN0050140 1818 1818 Processed 12/08/2023 4525051402 MRS SUKHO DEVI ()
16 PATIALA PB-09-007-020-001/186
(DUDHERA) 		2609007000NRG24070820230193261 07/08/2023 RESHMA 2609007WL008979 RESHMA 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4525051401 MRS RESHMA RESHMA ()
17 PATIALA PB-09-007-020-001/80
(DUDHERA) 		2609007000NRG24070820230193265 07/08/2023 jit singh 2609007WL008979 jit singh 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4525051400 MR JIT SINGH ()
SubTotal 6060 6060
18 PATIALA PB-09-007-032-001/18
(FATEHPUR179) 		2609007000NRG24070820230193278 07/08/2023 BALJINDER KAUR 2609007WL008980 BALJINDER KAUR 00415 SBIN0050212 2121 2121 Processed 12/08/2023 4525051418 MRS BALJINDER KAUR WIFE OF BHINDER SINGH ()
19 PATIALA PB-09-007-032-001/77
(FATEHPUR179) 		2609007000NRG24070820230193309 07/08/2023 LAKVIR SINGH 2609007WL008980 LAKVIR SINGH 00415 SBIN0050212 1515 1515 Rejected 12/08/2023 4525051420 Account closed
20 PATIALA PB-09-007-112-001/69
(WAZIDPUR) 		2609007000NRG24070820230193242 07/08/2023 DHARAMPAL SINGH 2609007WL008977 DHARAMPAL SINGH 00415 SBIN0050212 1818 1818 Processed 12/08/2023 4525051419 MR DHARAM PAL ()
SubTotal 5454 5454
21 PATIALA PB-09-007-032-001/101
(FATEHPUR179) 		2609007000NRG24070820230193274 07/08/2023 ROHI RAM 2609007WL008980 ROHI RAM 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525051403 MR ROHI RAM ()
22 PATIALA PB-09-007-032-001/16
(FATEHPUR179) 		2609007000NRG24070820230193277 07/08/2023 Harjeet kaur 2609007WL008980 Harjeet kaur 00415 SBIN0051341 1818 1818 Processed 12/08/2023 4525051411 MRS HARJEET KAUR ()
23 PATIALA PB-09-007-032-001/22
(FATEHPUR179) 		2609007000NRG24070820230193281 07/08/2023 MANDEEP KAUR 2609007WL008980 MANDEEP KAUR 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525051415 MRS MANDEEP KAUR ()
24 PATIALA PB-09-007-032-001/38
(FATEHPUR179) 		2609007000NRG24070820230193291 07/08/2023 HARPREET KAUR 2609007WL008980 HARPREET KAUR 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525051405 MR HARDEEP SINGH ()
25 PATIALA PB-09-007-032-001/55
(FATEHPUR179) 		2609007000NRG24070820230193302 07/08/2023 ANGREJ KAUR 2609007WL008980 ANGREJ KAUR 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525051416 MRS ANGREJ KAUR ()
26 PATIALA PB-09-007-032-001/59
(FATEHPUR179) 		2609007000NRG24070820230193305 07/08/2023 Gurmeet Kaur 2609007WL008980 Gurmeet Kaur 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525051414 MRS GURMIT KAUR ()
27 PATIALA PB-09-007-032-001/77
(FATEHPUR179) 		2609007000NRG24070820230193310 07/08/2023 JASWINDER KAUR 2609007WL008980 JASWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 12/08/2023 4525051406 MR JASWINDER KAUR ()
28 PATIALA PB-09-007-048-001/103
(KAKRALA) 		2609007000NRG24070820230193457 07/08/2023 SUKHJEET KAUR 2609007WL008993 SUKHJEET KAUR 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525051417 MRS SUKHJEET KAUR ()
29 PATIALA PB-09-007-112-001/105
(WAZIDPUR) 		2609007000NRG24070820230193233 07/08/2023 A mandeep kaur 2609007WL008977 A mandeep kaur 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525051413 MRS AMANDEEP KAUR ()
30 PATIALA PB-09-007-112-001/107
(WAZIDPUR) 		2609007000NRG24070820230193234 07/08/2023 Jasbir kaur 2609007WL008977 Jasbir kaur 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525051410 MRS JASBIR KAUR ()
31 PATIALA PB-09-007-112-001/145
(WAZIDPUR) 		2609007000NRG24070820230193452 07/08/2023 Nisha bano 2609007WL008992 Nisha bano 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525051404 MRS NISHA BANO ()
32 PATIALA PB-09-007-112-001/5
(WAZIDPUR) 		2609007000NRG24070820230193239 07/08/2023 Jaswinder kaur 2609007WL008977 Jaswinder kaur 00415 SBIN0051341 2121 2121 Processed 12/08/2023 4525051412 MRS JASWINDER KAUR ()
SubTotal 24846 24846
33 PATIALA PB-09-007-123-001/69
(Kartarpur) 		2609010000NRG24070820230193333 07/08/2023 uma devi 2609010WL008986 uma devi 00462 UCBA0002324 2121 2121 Processed 12/08/2023 4525051408 UMA DEVI W/O MR HARI RAM ()
SubTotal 2121 2121
Total 65145 65145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_070823FTO_41593 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 4242
2 PATIALA PB2609007_070823FTO_41593 Punjab & Sind Bank PSIB0021080 Sullar 4848
3 PATIALA PB2609007_070823FTO_41593 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 6363
4 PATIALA PB2609007_070823FTO_41593 Punjab National Bank PUNB0039610 Patiala The Mall 2121
5 PATIALA PB2609007_070823FTO_41593 Punjab National Bank PUNB0079010 Patiala Lower Mall 3939
6 PATIALA PB2609007_070823FTO_41593 State Bank of India SBIN0007190 GAJJU MAJRA 5151
7 PATIALA PB2609007_070823FTO_41593 State Bank of India SBIN0050140 KALYAN 6060
8 PATIALA PB2609007_070823FTO_41593 State Bank of India SBIN0050212 PATIALA A.D.B. 5454
9 PATIALA PB2609007_070823FTO_41593 State Bank of India SBIN0051341 RAJGARH 24846
10 PATIALA PB2609007_070823FTO_41593 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121

Download In Excel