Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:48:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_080523FTO_8455
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-09-007-026-001/100
(DHAMO MAJRA) 		2609007000NRG24080520230028341 08/05/2023 BIMLA DEVI 2609007WL001263 BIMLA DEVI 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1638023222 BIMLA DEVI ()
2 PATIALA PB-09-007-026-001/108
(DHAMO MAJRA) 		2609007000NRG24080520230028345 08/05/2023 RAJKALI 2609007WL001263 RAJKALI 00349 PSIB0000828 1818 1818 Processed 17/05/2023 1638023219 RAJKALI ()
3 PATIALA PB-09-007-026-001/44
(DHAMO MAJRA) 		2609007000NRG24080520230028362 08/05/2023 KARAM SINGH 2609007WL001263 KARAM SINGH 00349 PSIB0000828 1818 1818 Processed 17/05/2023 1638023220 KARAM SINGH ()
4 PATIALA PB-09-007-026-001/83
(DHAMO MAJRA) 		2609007000NRG24080520230028372 08/05/2023 SATYA DEVI 2609007WL001263 SATYA DEVI 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1638023221 SATYA DEVI ()
SubTotal 7878 7878
5 PATIALA PB-09-010-071-001/12
(MAIN) 		2609010000NRG24080520230028073 08/05/2023 JASPAL SINGH 2609010WL001249 JASPAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638023210 JASPAL SINGH ()
SubTotal 2121 2121
6 PATIALA PB-09-010-061-001/30
(KHERI BARNA) 		2609010000NRG24080520230028019 08/05/2023 Surjeet kaur 2609010WL001246 Surjeet kaur 00354 PUNB0064400 2121 2121 Processed 18/05/2023 1638023191 Surjeet kaur ()
7 PATIALA PB-09-010-061-001/38
(KHERI BARNA) 		2609010000NRG24080520230028021 08/05/2023 Gurmail Kaur 2609010WL001246 Gurmail Kaur 00354 PUNB0064400 1515 1515 Processed 18/05/2023 1638023192 Gurmail Kaur ()
8 PATIALA PB-09-010-061-001/52
(KHERI BARNA) 		2609010000NRG24080520230028025 08/05/2023 Rani 2609010WL001246 Rani 00354 PUNB0064400 2121 2121 Processed 18/05/2023 1638023218 Rani ()
9 PATIALA PB-09-010-061-001/59
(KHERI BARNA) 		2609010000NRG24080520230028028 08/05/2023 Shero 2609010WL001246 Shero 00354 PUNB0064400 2121 2121 Processed 18/05/2023 1638023193 Shero ()
SubTotal 7878 7878
10 PATIALA PB-09-007-020-001/129
(DUDHERA) 		2609007000NRG24080520230027028 08/05/2023 Usha rani 2609007WL001203 Usha rani 00354 PUNB0193610 303 303 Processed 18/05/2023 1638023217 Usha rani ()
11 PATIALA PB-09-007-043-001/4
(INDERPURA) 		2609007000NRG24080520230027714 08/05/2023 Reena 2609007WL001231 Reena 00354 PUNB0193610 1818 1818 Processed 18/05/2023 1638023216 Reena ()
SubTotal 2121 2121
12 PATIALA PB-09-007-024-001/173
(DHABLAN) 		2609007000NRG24080520230027069 08/05/2023 MANJIT KAUR 2609007WL001203 MANJIT KAUR 00354 PUNB0353100 909 909 Processed 18/05/2023 1638023214 MANJIT KAUR ()
13 PATIALA PB-09-007-024-001/218
(DHABLAN) 		2609007000NRG24080520230027075 08/05/2023 KARAMJEET KAUR 2609007WL001203 KARAMJEET KAUR 00354 PUNB0353100 1818 1818 Processed 18/05/2023 1638023215 KARAMJEET KAUR ()
14 PATIALA PB-09-007-024-001/227
(DHABLAN) 		2609007000NRG24080520230027076 08/05/2023 SHELI SINGH 2609007WL001203 SHELI SINGH 00354 PUNB0353100 909 909 Processed 18/05/2023 1638023195 SHELI SINGH ()
15 PATIALA PB-09-007-024-001/87
(DHABLAN) 		2609007000NRG24080520230027091 08/05/2023 GURMIT KAUR 2609007WL001203 GURMIT KAUR 00354 PUNB0353100 303 303 Processed 18/05/2023 1638023194 GURMIT KAUR ()
SubTotal 3939 3939
16 PATIALA PB-09-010-092-001/108
(SASSA GUJRAN) 		2609010000NRG24080520230028268 08/05/2023 Jaswinder kaur 2609010WL001261 Jaswinder kaur 00354 PUNB0778800 1818 1818 Processed 18/05/2023 1638023211 Jaswinder kaur ()
17 PATIALA PB-09-010-092-001/139
(SASSA GUJRAN) 		2609010000NRG24080520230028277 08/05/2023 JYOTI 2609010WL001261 JYOTI 00354 PUNB0778800 1818 1818 Processed 18/05/2023 1638023213 JYOTI ()
18 PATIALA PB-09-010-092-001/146
(SASSA GUJRAN) 		2609010000NRG24080520230028279 08/05/2023 Jodha Ram 2609010WL001261 Jodha Ram 00354 PUNB0778800 1818 1818 Processed 18/05/2023 1638023212 Jodha Ram ()
19 PATIALA PB-09-010-092-001/76
(SASSA GUJRAN) 		2609010000NRG24080520230028299 08/05/2023 MALKIT KAUR 2609010WL001261 MALKIT KAUR 00354 PUNB0778800 606 606 Processed 18/05/2023 1638023196 MALKIT KAUR ()
SubTotal 6060 6060
20 PATIALA PB-09-007-087-001/180
(RANBIR PURA) 		2609007000NRG24080520230028093 08/05/2023 MAYA DEVI 2609007WL001250 MAYA DEVI 00415 SBIN0001637 1818 1818 Processed 17/05/2023 1638023209 MS MAYA DEVI ()
SubTotal 1818 1818
21 PATIALA PB-09-007-020-001/121
(DUDHERA) 		2609007000NRG24080520230027025 08/05/2023 NISHA RANI 2609007WL001203 NISHA RANI 00415 SBIN0050140 303 303 Processed 17/05/2023 1638023205 MRS NISHA RANI WO GORA LAL ()
22 PATIALA PB-09-007-020-001/140
(DUDHERA) 		2609007000NRG24080520230027031 08/05/2023 Mahinder Kaur 2609007WL001203 Mahinder Kaur 00415 SBIN0050140 303 303 Processed 17/05/2023 1638023207 MRS MOHINDER KAUR ()
23 PATIALA PB-09-007-020-001/178
(DUDHERA) 		2609007000NRG24080520230027033 08/05/2023 Shiyamwati 2609007WL001203 Shiyamwati 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638023197 MRS SHIYAMWATI SHIYAMWATI ()
24 PATIALA PB-09-007-020-001/23
(DUDHERA) 		2609007000NRG24080520230027036 08/05/2023 veena devi 2609007WL001203 veena devi 00415 SBIN0050140 606 606 Processed 17/05/2023 1638023200 MRS VEENA DEVI ()
25 PATIALA PB-09-007-020-001/57
(DUDHERA) 		2609007000NRG24080520230027049 08/05/2023 lachmi devi 2609007WL001203 lachmi devi 00415 SBIN0050140 909 909 Processed 17/05/2023 1638023206 MRS LACHMI DEVI ()
26 PATIALA PB-09-007-026-001/107
(DHAMO MAJRA) 		2609007000NRG24080520230028344 08/05/2023 RADHA DEVI 2609007WL001263 RADHA DEVI 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638023199 MRS RADHA DEVI ()
27 PATIALA PB-09-007-026-001/88
(DHAMO MAJRA) 		2609007000NRG24080520230028375 08/05/2023 CHARANJIT KAUR 2609007WL001263 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638023198 MRS CHARANJIT KAUR ()
28 PATIALA PB-09-007-087-001/133
(RANBIR PURA) 		2609007000NRG24080520230028090 08/05/2023 KULWANT KAUR 2609007WL001250 KULWANT KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638023208 MRS KULWANT KAUR ()
SubTotal 9090 9090
29 PATIALA PB-09-007-026-001/12
(DHAMO MAJRA) 		2609007000NRG24080520230028348 08/05/2023 BHADUR SINGH 2609007WL001263 BHADUR SINGH 00415 SBIN0050238 2121 2121 Processed 17/05/2023 1638023204 MR BAHADUR SINGH ()
SubTotal 2121 2121
30 PATIALA PB-09-007-030-001/15
(DOGHAT) 		2609007000NRG24080520230026776 08/05/2023 SIMRANJEET KAUR 2609007WL001188 SIMRANJEET KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638023203 MRS SIMRANJEET KAUR ()
SubTotal 2121 2121
31 PATIALA PB-09-007-070-001/67
(MEHMADPUR) 		2609007000NRG24080520230027018 08/05/2023 Bhadur singh 2609007WL001202 Bhadur singh 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638023202 MR BAHADAR KHAN ()
32 PATIALA PB-09-007-070-001/67
(MEHMADPUR) 		2609007000NRG24080520230027017 08/05/2023 rano 2609007WL001202 rano 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638023201 MRS RANO ()
SubTotal 4242 4242
33 PATIALA PB-09-010-068-001/129
(LANGROL) 		2609010000NRG24080520230028036 08/05/2023 SINDERPAL KAUR 2609010WL001247 SINDERPAL KAUR 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638023223 MRS SINDERPAL KAUR ()
SubTotal 1818 1818
Total 51207 51207

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_080523FTO_8455 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 7878
2 PATIALA PB2609007_080523FTO_8455 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
3 PATIALA PB2609007_080523FTO_8455 Punjab National Bank PUNB0064400 DAKALA 7878
4 PATIALA PB2609007_080523FTO_8455 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
5 PATIALA PB2609007_080523FTO_8455 Punjab National Bank PUNB0353100 DHABLAN 3939
6 PATIALA PB2609007_080523FTO_8455 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 6060
7 PATIALA PB2609007_080523FTO_8455 State Bank of India SBIN0001637 PATIALA 1818
8 PATIALA PB2609007_080523FTO_8455 State Bank of India SBIN0050140 KALYAN 9090
9 PATIALA PB2609007_080523FTO_8455 State Bank of India SBIN0050238 PATIALA MODEL TOWN 2121
10 PATIALA PB2609007_080523FTO_8455 State Bank of India SBIN0050390 BAKSHIWALA 2121
11 PATIALA PB2609007_080523FTO_8455 State Bank of India SBIN0051341 RAJGARH 4242
12 PATIALA PB2609007_080523FTO_8455 State Bank of India SBIN0051411 LAGROI 1818

Download In Excel