Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:38:04 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_220523FTO_12660

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-09-007-097-001/113 (SIDHUWAL)

2609007000NRG24220520230047986

22/05/2023

MANJIT KAUR

2609007WL002250

MANJIT KAUR

00078

CNRB0002124

1515

1515

Processed

26/05/2023

1878566304

MANJIT KAUR

()

SubTotal

1515

1515

2

Patiala Rural

PB-09-007-078-001/164 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24220520230047872

22/05/2023

SANJU RAM

2609007WL002247

SANJU RAM

00352

PUNB0PGB003

1515

1515

Processed

26/05/2023

1878566312

SANJU RAM

()

SubTotal

1515

1515

3

Patiala Rural

PB-09-007-094-001/80 (RONGLA)

2609007000NRG24220520230047975

22/05/2023

BIMLA RANI

2609007WL002249

BIMLA RANI

00354

PUNB0168610

1515

1515

Processed

26/05/2023

1878566305

BIMLA RANI

()

SubTotal

1515

1515

4

Patiala Rural

PB-09-007-064-001/260 (LUNG)

2609007000NRG24220520230047800

22/05/2023

PARDEEP KAUR

2609007WL002245

PARDEEP KAUR

00354

PUNB0353500

1818

1818

Processed

26/05/2023

1878566306

PARDEEP KAUR

()

5

Patiala Rural

PB-09-007-064-001/292 (LUNG)

2609007000NRG24220520230047802

22/05/2023

Gurjit Kaur

2609007WL002245

Gurjit Kaur

00354

PUNB0353500

1818

1818

Processed

26/05/2023

1878566308

Gurjit Kaur

()

6

Patiala Rural

PB-09-007-094-001/16 (RONGLA)

2609007000NRG24220520230047952

22/05/2023

BALDEV KAUR

2609007WL002249

BALDEV KAUR

00354

PUNB0353500

1818

1818

Processed

26/05/2023

1878566309

BALDEV KAUR

()

7

Patiala Rural

PB-09-007-094-001/60 (RONGLA)

2609007000NRG24220520230047968

22/05/2023

Jalo Kaur

2609007WL002249

Jalo Kaur

00354

PUNB0353500

1818

1818

Processed

26/05/2023

1878566310

Jalo Kaur

()

8

Patiala Rural

PB-09-007-094-001/88 (RONGLA)

2609007000NRG24220520230047976

22/05/2023

Bharbhur Singh

2609007WL002249

Bharbhur Singh

00354

PUNB0353500

1515

1515

Processed

26/05/2023

1878566307

Bharbhur Singh

()

SubTotal

8787

8787

9

Patiala Rural

PB-09-007-078-001/166 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24220520230047874

22/05/2023

SEETA

2609007WL002247

SEETA

00354

PUNB0PGB003

1212

1212

Processed

26/05/2023

1878566311

SEETA

()

SubTotal

1212

1212

10

Patiala Rural

PB-09-007-078-001/48 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24220520230047891

22/05/2023

RAM ASRA

2609007WL002247

RAM ASRA

00415

SBIN0001637

1818

1818

Processed

26/05/2023

1878566313

RAM ASRA SINGH

()

SubTotal

1818

1818

11

Patiala Rural

PB-09-007-096-001/101 (SEONA)

2609007000NRG24220520230047817

22/05/2023

Gurmit Kaur

2609007WL002246

Gurmit Kaur

00415

SBIN0050209

1515

1515

Processed

26/05/2023

1878566324

MRS GURMEET KAUR

()

SubTotal

1515

1515

12

Patiala Rural

PB-09-007-082-001/159 (PHAGAN MAJRA)

2609007000NRG24220520230047918

22/05/2023

KULWANT KAUR

2609007WL002248

KULWANT KAUR

00415

SBIN0050386

1818

1818

Processed

26/05/2023

1878566323

MRS KULWANT KAUR

()

13

Patiala Rural

PB-09-007-082-001/178 (PHAGAN MAJRA)

2609007000NRG24220520230047926

22/05/2023

RANI

2609007WL002248

RANI

00415

SBIN0050386

1515

1515

Processed

26/05/2023

1878566322

MR RAJINDER SINGH

()

SubTotal

3333

3333

14

Patiala Rural

PB-09-007-078-001/107 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24220520230047851

22/05/2023

BEENA

2609007WL002247

BEENA

00415

SBIN0050390

606

606

Processed

26/05/2023

1878566316

MISS BEENA RANI

()

15

Patiala Rural

PB-09-007-078-001/127 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24220520230047857

22/05/2023

KALA RAM

2609007WL002247

KALA RAM

00415

SBIN0050390

1818

1818

Processed

26/05/2023

1878566314

MR KALA RAM

()

16

Patiala Rural

PB-09-007-078-001/132 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24220520230047858

22/05/2023

sukhwinder kaur

2609007WL002247

sukhwinder kaur

00415

SBIN0050390

1818

1818

Processed

26/05/2023

1878566315

MRS SUKHWINDER KAUR WO BHEEM SINGH

()

17

Patiala Rural

PB-09-007-078-001/143 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24220520230047861

22/05/2023

JAGGU

2609007WL002247

JAGGU

00415

SBIN0050390

606

606

Processed

26/05/2023

1878566319

MR JAGGU RAM

()

18

Patiala Rural

PB-09-007-078-001/154 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24220520230047869

22/05/2023

REETA

2609007WL002247

REETA

00415

SBIN0050390

1818

1818

Processed

26/05/2023

1878566321

MR REETA

()

19

Patiala Rural

PB-09-007-078-001/162 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24220520230047871

22/05/2023

VIJAY

2609007WL002247

VIJAY

00415

SBIN0050390

303

303

Processed

26/05/2023

1878566318

MASTER VIJAY

()

20

Patiala Rural

PB-09-007-078-001/46 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24220520230047888

22/05/2023

JAWEDA BEGAM

2609007WL002247

JAWEDA BEGAM

00415

SBIN0050390

1818

1818

Processed

26/05/2023

1878566320

MR JUBEDA BEGAM

()

21

Patiala Rural

PB-09-007-078-001/69 (HARKISHANPURA ALIAS BAKHSHIWALA)

2609007000NRG24220520230047898

22/05/2023

GURSEWAK SINGH

2609007WL002247

GURSEWAK SINGH

00415

SBIN0050390

1818

1818

Processed

26/05/2023

1878566317

MR GURSEWAK SINGH

()

SubTotal

10605

10605

Total

31815

31815

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_220523FTO_12660	Canara Bank	CNRB0002124	DHARMAPURA BAZAR,PATIALA	1515
2	Patiala Rural	PB2609013_220523FTO_12660	Punjab Gramin Bank	PUNB0PGB003	ALLOWAL	1515
3	Patiala Rural	PB2609013_220523FTO_12660	Punjab National Bank	PUNB0168610	Jassowal Patiala	1515
4	Patiala Rural	PB2609013_220523FTO_12660	Punjab National Bank	PUNB0353500	LANG	8787
5	Patiala Rural	PB2609013_220523FTO_12660	Punjab National Bank	PUNB0PGB003	Punjab gramin bank	1212
6	Patiala Rural	PB2609013_220523FTO_12660	State Bank of India	SBIN0001637	PATIALA	1818
7	Patiala Rural	PB2609013_220523FTO_12660	State Bank of India	SBIN0050209	PATIALA SIRHINDI BAZAR	1515
8	Patiala Rural	PB2609013_220523FTO_12660	State Bank of India	SBIN0050386	CHALAILA	3333
9	Patiala Rural	PB2609013_220523FTO_12660	State Bank of India	SBIN0050390	BAKSHIWALA	10605

Download In Excel