Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_120224APB_FTO_87491
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-09-009-040-001/357
(DANDRALA KHURD)
2609009000NRG24120220240500313 12/02/2024 GUDDI 2609009WL024183 GUDDI 00078 CNRB0005540 1515 1515 Processed 09/04/2024 2766275527 GUDDI CANARA BANK(508532)
SubTotal 1515 1515
2 Patiala Rural PB-09-009-040-001/64
(DANDRALA KHURD)
2609009000NRG24120220240500316 12/02/2024 RAJWINDER KAUR 2609009WL024183 RAJWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/04/2024 2766275524 BALWINDER KAUR W/O PARAMJEET SINGH PUNJAB & SIND BANK(607087)
3 Patiala Rural PB-09-009-040-001/71
(DANDRALA KHURD)
2609009000NRG24120220240500318 12/02/2024 JASVIR KAUR 2609009WL024183 JASVIR KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/04/2024 2766275526 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 Patiala Rural PB-09-009-040-001/348
(DANDRALA KHURD)
2609009000NRG24120220240500310 12/02/2024 KARNAIL SINGH 2609009WL024183 KARNAIL SINGH 00349 PSIB0000456 909 909 Processed 09/04/2024 2766275518 KARNAIL SINGH ICICI BANK LTD(508534)
5 Patiala Rural PB-09-009-040-001/49
(DANDRALA KHURD)
2609009000NRG24120220240500315 12/02/2024 GURDIAL KAUR 2609009WL024183 GURDIAL KAUR 00349 PSIB0000456 1212 1212 Rejected 09/04/2024 2766275519 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
6 Patiala Rural PB-09-009-040-001/344
(DANDRALA KHURD)
2609009000NRG24120220240500307 12/02/2024 KULDEEP KAUR 2609009WL024183 KULDEEP KAUR 00349 PSIB0021241 1515 1515 Processed 09/04/2024 2766275520 KULDEEP KAUR PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-009-040-001/346
(DANDRALA KHURD)
2609009000NRG24120220240500308 12/02/2024 HARPREET KAUR 2609009WL024183 HARPREET KAUR 00349 PSIB0021241 606 606 Processed 09/04/2024 2766275521 HARPREET KAUR PUNJAB & SIND BANK(607087)
8 Patiala Rural PB-09-009-040-001/356
(DANDRALA KHURD)
2609009000NRG24120220240500312 12/02/2024 JASWINDER SINGH 2609009WL024183 JASWINDER SINGH 00349 PSIB0021241 1515 1515 Processed 09/04/2024 2766275522 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
9 Patiala Rural PB-09-009-040-001/347
(DANDRALA KHURD)
2609009000NRG24120220240500309 12/02/2024 LABH SINGH 2609009WL024183 LABH SINGH 00352 PUNB0PGB003 606 606 Processed 09/04/2024 2766275528 LABH SINGH PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-009-040-001/35
(DANDRALA KHURD)
2609009000NRG24120220240500311 12/02/2024 PYARA SINGH 2609009WL024183 PYARA SINGH 00352 PUNB0PGB003 606 606 Processed 09/04/2024 2766275523 PIARA SINGH PUNJAB & SIND BANK(607087)
11 Patiala Rural PB-09-009-040-001/383
(DANDRALA KHURD)
2609009000NRG24120220240500314 12/02/2024 SWARAN KAUR 2609009WL024183 SWARAN KAUR 00352 PUNB0PGB003 909 909 Processed 09/04/2024 2766275529 SAWARAN KAUR ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-040-001/68
(DANDRALA KHURD)
2609009000NRG24120220240500317 12/02/2024 HARNAIK SINGH 2609009WL024183 HARNAIK SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/04/2024 2766275525 HARNEK SINGH SO KEHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 12423 12423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_120224APB_FTO_87491 Canara Bank CNRB0005540 BHADSON 1515
2 Patiala Rural PB2609013_120224APB_FTO_87491 Malwa Gramin Bank SBIN0RRMLGB Allowal 1818
3 Patiala Rural PB2609013_120224APB_FTO_87491 Punjab & Sind Bank PSIB0000456 TOHRA 2121
4 Patiala Rural PB2609013_120224APB_FTO_87491 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3636
5 Patiala Rural PB2609013_120224APB_FTO_87491 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3333

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