Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:58:21 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_161023APB_FTO_61371
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-09-007-095-001/60
(RANJEET NAGAR) 		2609007000NRG24161020230328633 16/10/2023 SURJAN SINGH 2609007WL015190 SURJAN SINGH 00048 BKID0006553 1515 1515 Processed 11/11/2023 7376196650 SURJAN SINGH S/O RALLA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 Patiala Rural PB-09-007-097-001/115
(SIDHUWAL) 		2609007000NRG24161020230328597 16/10/2023 JASWINDER KAUR 2609007WL015188 JASWINDER KAUR 00078 CNRB0001087 909 909 Processed 11/11/2023 7376196654 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
3 Patiala Rural PB-09-007-097-001/119
(SIDHUWAL) 		2609007000NRG24161020230328599 16/10/2023 HARBANS SINGH 2609007WL015188 HARBANS SINGH 00078 CNRB0001087 1515 1515 Processed 11/11/2023 7376196642 HARBANS SINGH CANARA BANK(508532)
SubTotal 2424 2424
4 Patiala Rural PB-09-007-097-001/11
(SIDHUWAL) 		2609007000NRG24161020230328596 16/10/2023 GULZAR SINGH 2609007WL015188 GULZAR SINGH 00078 CNRB0002124 909 909 Processed 11/11/2023 7376196639 MR GULZAR SINGH STATE BANK OF INDIA(508548)
5 Patiala Rural PB-09-007-097-001/118
(SIDHUWAL) 		2609007000NRG24161020230328598 16/10/2023 JASVIR KAUR 2609007WL015188 JASVIR KAUR 00078 CNRB0002124 1515 1515 Processed 11/11/2023 7376196643 JASVIR KAUR CANARA BANK(508532)
6 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG24161020230328603 16/10/2023 SURJIT KAUR 2609007WL015188 SURJIT KAUR 00078 CNRB0002124 1212 1212 Processed 11/11/2023 7376196657 SURJIT KAUR CANARA BANK(508532)
7 Patiala Rural PB-09-007-097-001/4
(SIDHUWAL) 		2609007000NRG24161020230328604 16/10/2023 SHINDERKAUR 2609007WL015188 SHINDERKAUR 00078 CNRB0002124 1515 1515 Processed 11/11/2023 7376196641 SHINDER KAUR CANARA BANK(508532)
8 Patiala Rural PB-09-007-097-001/43
(SIDHUWAL) 		2609007000NRG24161020230328605 16/10/2023 JITO 2609007WL015188 JITO 00078 CNRB0002124 1212 1212 Processed 11/11/2023 7376196640 JEETO CANARA BANK(508532)
9 Patiala Rural PB-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG24161020230328609 16/10/2023 SAVATARI 2609007WL015188 SAVATARI 00078 CNRB0002124 1515 1515 Rejected 10/11/2023 7376196653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Patiala Rural PB-09-007-097-001/92
(SIDHUWAL) 		2609007000NRG24161020230328611 16/10/2023 SHER KAUR 2609007WL015188 SHER KAUR 00078 CNRB0002124 1515 1515 Processed 11/11/2023 7376196638 SHER KAUR CANARA BANK(508532)
SubTotal 9393 9393
11 Patiala Rural PB-09-007-097-001/126
(SIDHUWAL) 		2609007000NRG24161020230328600 16/10/2023 NIRMLA KAUR 2609007WL015188 NIRMLA KAUR 00165 IBKL0002010 1515 1515 Processed 11/11/2023 7376196637 MS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
12 Patiala Rural PB-09-007-095-001/54
(RANJEET NAGAR) 		2609007000NRG24161020230328630 16/10/2023 MAHINDER KAUR 2609007WL015190 MAHINDER KAUR 00349 PSIB0021318 1515 1515 Processed 11/11/2023 7376196635 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
13 Patiala Rural PB-09-007-095-001/58
(RANJEET NAGAR) 		2609007000NRG24161020230328632 16/10/2023 DHARM SINGH 2609007WL015190 DHARM SINGH 00349 PSIB0021318 1515 1515 Processed 11/11/2023 7376196632 DHARAM SINGH SO SAISI PUNJAB & SIND BANK(607087)
14 Patiala Rural PB-09-007-095-001/62
(RANJEET NAGAR) 		2609007000NRG24161020230328634 16/10/2023 MALKIT KAUR 2609007WL015190 MALKIT KAUR 00349 PSIB0021318 1212 1212 Processed 11/11/2023 7376196633 MALKIT KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-007-095-001/63
(RANJEET NAGAR) 		2609007000NRG24161020230328635 16/10/2023 GURDEV SINGH 2609007WL015190 GURDEV SINGH 00349 PSIB0021318 1515 1515 Processed 11/11/2023 7376196634 GURDEV SINGH SO CHAJJA SINGH PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-007-095-001/66
(RANJEET NAGAR) 		2609007000NRG24161020230328637 16/10/2023 ANGREJ KAUR 2609007WL015190 ANGREJ KAUR 00349 PSIB0021318 1212 1212 Rejected 10/11/2023 7376196631 Aadhaar Number not Mapped to Account Number
17 Patiala Rural PB-09-007-095-001/68
(RANJEET NAGAR) 		2609007000NRG24161020230328638 16/10/2023 Rajveer kaur 2609007WL015190 Rajveer kaur 00349 PSIB0021318 1515 1515 Processed 11/11/2023 7376196636 RAJVEER KAUR KARNATAKA BANK LTD(607270)
SubTotal 8484 8484
18 Patiala Rural PB-09-007-097-001/31
(SIDHUWAL) 		2609007000NRG24161020230328601 16/10/2023 RAJ RANI 2609007WL015188 RAJ RANI 00354 PUNB0353100 1212 1212 Processed 11/11/2023 7376196644 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
19 Patiala Rural PB-09-007-097-001/87
(SIDHUWAL) 		2609007000NRG24161020230328610 16/10/2023 SIMRAN KAUR 2609007WL015188 SIMRAN KAUR 00415 SBIN0016198 1515 1515 Processed 11/11/2023 7376196652 SIMRAN KAUR HDFC BANK LTD(607152)
20 Patiala Rural PB-09-007-097-001/93
(SIDHUWAL) 		2609007000NRG24161020230328612 16/10/2023 RANJEET KAUR 2609007WL015188 RANJEET KAUR 00415 SBIN0016198 1212 1212 Processed 11/11/2023 7376196645 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
21 Patiala Rural PB-09-007-097-001/10
(SIDHUWAL) 		2609007000NRG24161020230328594 16/10/2023 GURMAIL KAUR 2609007WL015188 GURMAIL KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7376196651 MRS GURMEL KAUR WO S BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
22 Patiala Rural PB-09-007-097-001/100
(SIDHUWAL) 		2609007000NRG24161020230328595 16/10/2023 RAZIA BEGAM 2609007WL015188 RAZIA BEGAM 00415 SBIN0050209 1515 1515 Processed 11/11/2023 7376196649 MRS RAZIA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1515 1515
23 Patiala Rural PB-09-007-095-001/57
(RANJEET NAGAR) 		2609007000NRG24161020230328631 16/10/2023 NASIB SINGH 2609007WL015190 NASIB SINGH 00415 SBIN0050252 1515 1515 Processed 11/11/2023 7376196646 NASIB SINGH SO RATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
24 Patiala Rural PB-09-007-097-001/37
(SIDHUWAL) 		2609007000NRG24161020230328602 16/10/2023 FAKIRIA KHAN 2609007WL015188 FAKIRIA KHAN 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7376196648 MR FAKIRIA KHAN STATE BANK OF INDIA(508548)
25 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG24161020230328606 16/10/2023 JASWINDER KAUR 2609007WL015188 JASWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7376196655 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
26 Patiala Rural PB-09-007-097-001/67
(SIDHUWAL) 		2609007000NRG24161020230328607 16/10/2023 SEELA DEVI 2609007WL015188 SEELA DEVI 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7376196647 MRS SEELA DEVI STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG24161020230328608 16/10/2023 MAHINDER SINGH 2609007WL015188 MAHINDER SINGH 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7376196656 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
Total 37875 37875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_161023APB_FTO_61371 Bank of India BKID0006553 DASHMESHNAGAR 1515
2 Patiala Rural PB2609013_161023APB_FTO_61371 Canara Bank CNRB0001087 PATIALA MAIN 2424
3 Patiala Rural PB2609013_161023APB_FTO_61371 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 9393
4 Patiala Rural PB2609013_161023APB_FTO_61371 IDBI Bank IBKL0002010 Hasanpur Prohtan 1515
5 Patiala Rural PB2609013_161023APB_FTO_61371 Punjab & Sind Bank PSIB0021318 Seona 8484
6 Patiala Rural PB2609013_161023APB_FTO_61371 Punjab National Bank PUNB0353100 DHABLAN 1212
7 Patiala Rural PB2609013_161023APB_FTO_61371 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 2727
8 Patiala Rural PB2609013_161023APB_FTO_61371 State Bank of India SBIN0050140 KALYAN 1515
9 Patiala Rural PB2609013_161023APB_FTO_61371 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1515
10 Patiala Rural PB2609013_161023APB_FTO_61371 State Bank of India SBIN0050252 BAHADURGARH 1515
11 Patiala Rural PB2609013_161023APB_FTO_61371 State Bank of India SBIN0050390 BAKSHIWALA 6060

Download In Excel