Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:11 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_260723APB_FTO_37519
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-09-010-026-001/443
(DAKALA) 		2609010000NRG24260720230175033 26/07/2023 Madhu rani 2609010WL007803 Madhu rani 00349 PSIB0021319 1515 1515 Processed 01/08/2023 4052766988 MADHU RANI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 PATIALA PB-09-010-029-001/38
(DAROLA) 		2609010000NRG24260720230173995 26/07/2023 Rani Kaur 2609010WL007707 Rani Kaur 00354 PUNB0064010 2121 2121 Processed 01/08/2023 4052766957 RANNO KAUR WIFE OF NAJAR SINGH PUNJAB NATIONAL BANK(508568)
3 PATIALA PB-09-010-029-001/44
(DAROLA) 		2609010000NRG24260720230173996 26/07/2023 Bant Kaur 2609010WL007707 Bant Kaur 00354 PUNB0064010 1818 1818 Processed 01/08/2023 4052766955 BANT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
4 PATIALA PB-09-010-029-001/46
(DAROLA) 		2609010000NRG24260720230173997 26/07/2023 Mukhtiar Kaur 2609010WL007707 Mukhtiar Kaur 00354 PUNB0064010 2121 2121 Processed 01/08/2023 4052766956 MUKHTIAR KAUR ICICI BANK LTD(508534)
5 PATIALA PB-09-010-029-001/72
(DAROLA) 		2609010000NRG24260720230173998 26/07/2023 Paramjit Kaur 2609010WL007707 Paramjit Kaur 00354 PUNB0064010 2121 2121 Processed 01/08/2023 4052766958 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
6 PATIALA PB-09-010-026-001/191
(DAKALA) 		2609010000NRG24260720230175024 26/07/2023 Naib Kaur 2609010WL007803 Naib Kaur 00354 PUNB0064400 1515 1515 Processed 01/08/2023 4052766960 NAIB KAUR ICICI BANK LTD(508534)
7 PATIALA PB-09-010-026-001/195
(DAKALA) 		2609010000NRG24260720230175025 26/07/2023 Balwinder Kaur 2609010WL007803 Balwinder Kaur 00354 PUNB0064400 1515 1515 Processed 01/08/2023 4052766968 BALWINDER KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
8 PATIALA PB-09-010-026-001/22
(DAKALA) 		2609010000NRG24260720230175026 26/07/2023 SUKHWINDER KAUR 2609010WL007803 SUKHWINDER KAUR 00354 PUNB0064400 303 303 Processed 01/08/2023 4052766965 SUKHWINDER KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-010-026-001/302
(DAKALA) 		2609010000NRG24260720230175027 26/07/2023 RAMANJEET KAUR 2609010WL007803 RAMANJEET KAUR 00354 PUNB0064400 1515 1515 Processed 01/08/2023 4052766975 RAMANJEET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-010-026-001/325
(DAKALA) 		2609010000NRG24260720230175028 26/07/2023 PARAMJEET KAUR 2609010WL007803 PARAMJEET KAUR 00354 PUNB0064400 909 909 Processed 01/08/2023 4052766961 PARAMJIT KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-010-026-001/365
(DAKALA) 		2609010000NRG24260720230175029 26/07/2023 Murti devi 2609010WL007803 Murti devi 00354 PUNB0064400 606 606 Processed 01/08/2023 4052766963 MURTI DEVI ICICI BANK LTD(508534)
12 PATIALA PB-09-010-026-001/42
(DAKALA) 		2609010000NRG24260720230175031 26/07/2023 KRISHNA 2609010WL007803 KRISHNA 00354 PUNB0064400 1515 1515 Processed 01/08/2023 4052766969 KRISHNA WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-010-026-001/44
(DAKALA) 		2609010000NRG24260720230175032 26/07/2023 GURDEV KAUR 2609010WL007803 GURDEV KAUR 00354 PUNB0064400 1212 1212 Processed 01/08/2023 4052766962 DEBO GURDEV KAUR ICICI BANK LTD(508534)
14 PATIALA PB-09-010-026-001/46
(DAKALA) 		2609010000NRG24260720230175034 26/07/2023 MANJIT KAUR 2609010WL007803 MANJIT KAUR 00354 PUNB0064400 1212 1212 Processed 01/08/2023 4052766967 MANJEET KAUR W/O MANTRI SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-026-001/58
(DAKALA) 		2609010000NRG24260720230175035 26/07/2023 BACHAN KAUR 2609010WL007803 BACHAN KAUR 00354 PUNB0064400 1515 1515 Processed 01/08/2023 4052766964 BACHNI ICICI BANK LTD(508534)
16 PATIALA PB-09-010-026-001/68
(DAKALA) 		2609010000NRG24260720230175036 26/07/2023 MANJIT KAUR 2609010WL007803 MANJIT KAUR 00354 PUNB0064400 606 606 Processed 01/08/2023 4052766966 MANJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-026-001/76
(DAKALA) 		2609010000NRG24260720230175037 26/07/2023 MUHKAD SINGH 2609010WL007803 MUHKAD SINGH 00354 PUNB0064400 1212 1212 Processed 01/08/2023 4052766959 MUKAND SINGH ICICI BANK LTD(508534)
SubTotal 13635 13635
18 PATIALA PB-09-010-029-001/8
(DAROLA) 		2609010000NRG24260720230173999 26/07/2023 Sinder Kaur 2609010WL007707 Sinder Kaur 00415 SBIN0008303 1515 1515 Processed 01/08/2023 4052766979 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
19 PATIALA PB-09-010-029-001/175
(DAROLA) 		2609010000NRG24260720230173986 26/07/2023 SUKHWINDER KAUR 2609010WL007707 SUKHWINDER KAUR 00415 SBIN0050177 2121 2121 Processed 01/08/2023 4052766973 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
20 PATIALA PB-09-010-029-001/196
(DAROLA) 		2609010000NRG24260720230173991 26/07/2023 KULDEEP KAUR 2609010WL007707 KULDEEP KAUR 00415 SBIN0050177 2121 2121 Processed 01/08/2023 4052766986 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
21 PATIALA PB-09-010-029-001/121
(DAROLA) 		2609010000NRG24260720230173980 26/07/2023 Mandeep kaur 2609010WL007707 Mandeep kaur 00415 SBIN0051411 2121 2121 Processed 01/08/2023 4052766980 MANDEEP KAUR INDUSIND BANK(607189)
22 PATIALA PB-09-010-029-001/156
(DAROLA) 		2609010000NRG24260720230173982 26/07/2023 AMRITPAL KAUR 2609010WL007707 AMRITPAL KAUR 00415 SBIN0051411 1515 1515 Processed 01/08/2023 4052766976 AMRITPAL KAUR INDIAN OVERSEAS BANK(508541)
23 PATIALA PB-09-010-029-001/17
(DAROLA) 		2609010000NRG24260720230173984 26/07/2023 MAHINDER KAUR 2609010WL007707 MAHINDER KAUR 00415 SBIN0051411 2121 2121 Processed 01/08/2023 4052766982 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-010-029-001/174
(DAROLA) 		2609010000NRG24260720230173985 26/07/2023 MANJEET KAUR 2609010WL007707 MANJEET KAUR 00415 SBIN0051411 2121 2121 Processed 01/08/2023 4052766974 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-010-029-001/180
(DAROLA) 		2609010000NRG24260720230173987 26/07/2023 Chhinder Kaur 2609010WL007707 Chhinder Kaur 00415 SBIN0051411 2121 2121 Processed 01/08/2023 4052766984 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-010-029-001/184
(DAROLA) 		2609010000NRG24260720230173988 26/07/2023 Ravinder kaur 2609010WL007707 Ravinder kaur 00415 SBIN0051411 2121 2121 Processed 01/08/2023 4052766983 MISS RAVINDER KAUR STATE BANK OF INDIA(508548)
27 PATIALA PB-09-010-029-001/19
(DAROLA) 		2609010000NRG24260720230173989 26/07/2023 Ram Asra 2609010WL007707 Ram Asra 00415 SBIN0051411 1212 1212 Processed 01/08/2023 4052766981 MR RAM AASRA STATE BANK OF INDIA(508548)
28 PATIALA PB-09-010-029-001/192
(DAROLA) 		2609010000NRG24260720230173990 26/07/2023 MUKHTIAR KAUR 2609010WL007707 MUKHTIAR KAUR 00415 SBIN0051411 2121 2121 Processed 01/08/2023 4052766987 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-010-029-001/20
(DAROLA) 		2609010000NRG24260720230173992 26/07/2023 Harwinder Kaur 2609010WL007707 Harwinder Kaur 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4052766970 HARVINDER KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-010-029-001/26
(DAROLA) 		2609010000NRG24260720230173993 26/07/2023 Gurcharan Singh 2609010WL007707 Gurcharan Singh 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4052766972 GURCHRAN SINGH ICICI BANK LTD(508534)
31 PATIALA PB-09-010-029-001/32
(DAROLA) 		2609010000NRG24260720230173994 26/07/2023 Giyan Singh 2609010WL007707 Giyan Singh 00415 SBIN0051411 2121 2121 Processed 01/08/2023 4052766971 MR GIYAN SINGH STATE BANK OF INDIA(508548)
32 PATIALA PB-09-010-029-001/84
(DAROLA) 		2609010000NRG24260720230174000 26/07/2023 RAJINDER KAUR 2609010WL007707 RAJINDER KAUR 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4052766978 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
33 PATIALA PB-09-010-029-001/85
(DAROLA) 		2609010000NRG24260720230174001 26/07/2023 SUMAN KAUR 2609010WL007707 SUMAN KAUR 00415 SBIN0051411 2121 2121 Processed 01/08/2023 4052766977 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-010-029-001/97
(DAROLA) 		2609010000NRG24260720230174002 26/07/2023 AMARJEET KAUR 2609010WL007707 AMARJEET KAUR 00415 SBIN0051411 2121 2121 Processed 01/08/2023 4052766985 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 27270 27270
Total 56358 56358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_260723APB_FTO_37519 Punjab & Sind Bank PSIB0021319 DAKALA 1515
2 PATIALA PB2609007_260723APB_FTO_37519 Punjab National Bank PUNB0064010 Patialanew Officer Colony 8181
3 PATIALA PB2609007_260723APB_FTO_37519 Punjab National Bank PUNB0064400 DAKALA 13635
4 PATIALA PB2609007_260723APB_FTO_37519 State Bank of India SBIN0008303 NOC PATIALA 1515
5 PATIALA PB2609007_260723APB_FTO_37519 State Bank of India SBIN0050177 SAMANA A.D.B. 4242
6 PATIALA PB2609007_260723APB_FTO_37519 State Bank of India SBIN0051411 LAGROI 27270

Download In Excel