Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_130723FTO_32252
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-09-010-060-001/66
(KHERA JATTAN) 		2609010000NRG24130720230154651 13/07/2023 HAMEER SINGH 2609010WL006579 HAMEER SINGH 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629313618 HAMEER SINGH ()
2 PATIALA PB-09-010-060-001/66
(KHERA JATTAN) 		2609010000NRG24120720230153343 13/07/2023 HAMEER SINGH 2609010WL006528 HAMEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629313619 HAMEER SINGH ()
3 PATIALA PB-09-010-088-001/50
(RAWAS BARAHMANA) 		2609010000NRG24130720230154688 13/07/2023 Kuldeep kumar 2609010WL006580 Kuldeep kumar 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629313613 Kuldeep kumar ()
4 PATIALA PB-09-010-088-001/50
(RAWAS BARAHMANA) 		2609010000NRG24120720230153201 13/07/2023 Kuldeep kumar 2609010WL006524 Kuldeep kumar 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629313612 Kuldeep kumar ()
SubTotal 4242 4242
5 PATIALA PB-09-010-026-001/206
(DAKALA) 		2609010000NRG24130720230154627 13/07/2023 babli 2609010WL006579 babli 00354 PUNB0064400 303 303 Processed 22/07/2023 3629313607 babli ()
6 PATIALA PB-09-010-026-001/220
(DAKALA) 		2609010000NRG24120720230153321 13/07/2023 RAM NIWAS 2609010WL006528 RAM NIWAS 00354 PUNB0064400 2121 2121 Processed 22/07/2023 3629313605 RAM NIWAS ()
7 PATIALA PB-09-010-026-001/220
(DAKALA) 		2609010000NRG24130720230154629 13/07/2023 RAM NIWAS 2609010WL006579 RAM NIWAS 00354 PUNB0064400 909 909 Processed 22/07/2023 3629313606 RAM NIWAS ()
8 PATIALA PB-09-010-049-001/63
(JALAL KHERA) 		2609010000NRG24130720230154674 13/07/2023 JASWINDER KAUR 2609010WL006580 JASWINDER KAUR 00354 PUNB0064400 909 909 Processed 22/07/2023 3629313609 JASWINDER KAUR ()
9 PATIALA PB-09-010-049-001/63
(JALAL KHERA) 		2609010000NRG24120720230153185 13/07/2023 JASWINDER KAUR 2609010WL006524 JASWINDER KAUR 00354 PUNB0064400 1515 1515 Processed 22/07/2023 3629313608 JASWINDER KAUR ()
10 PATIALA PB-09-010-108-001/187
(NEW DAKALA) 		2609010000NRG24130720230154656 13/07/2023 Gian chand 2609010WL006579 Gian chand 00354 PUNB0064400 909 909 Processed 22/07/2023 3629313610 Gian chand ()
11 PATIALA PB-09-010-108-001/187
(NEW DAKALA) 		2609010000NRG24120720230153349 13/07/2023 Gian chand 2609010WL006528 Gian chand 00354 PUNB0064400 2121 2121 Processed 22/07/2023 3629313611 Gian chand ()
SubTotal 8787 8787
12 PATIALA PB-09-007-087-001/180
(RANBIR PURA) 		2609007000NRG24120720230152910 13/07/2023 MAYA DEVI 2609007WL006515 MAYA DEVI 00415 SBIN0001637 909 909 Processed 21/07/2023 3629313617 MS MAYA DEVI ()
SubTotal 909 909
13 PATIALA PB-09-007-123-001/15
(Kartarpur) 		2609007000NRG24120720230153033 13/07/2023 PREETI 2609007WL006519 PREETI 00462 UCBA0002324 2121 2121 Processed 21/07/2023 3629313616 PREETI ()
14 PATIALA PB-09-007-123-001/8
(Kartarpur) 		2609007000NRG24120720230153035 13/07/2023 RAM DULARI 2609007WL006519 RAM DULARI 00462 UCBA0002324 2121 2121 Processed 21/07/2023 3629313615 RAM DULARI ()
15 PATIALA PB-09-007-123-001/9
(Kartarpur) 		2609007000NRG24120720230152941 13/07/2023 SEETA RAM 2609007WL006517 SEETA RAM 00462 UCBA0002324 2121 2121 Processed 21/07/2023 3629313614 SITA RAM ()
SubTotal 6363 6363
Total 20301 20301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_130723FTO_32252 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 4242
2 PATIALA PB2609007_130723FTO_32252 Punjab National Bank PUNB0064400 DAKALA 8787
3 PATIALA PB2609007_130723FTO_32252 State Bank of India SBIN0001637 PATIALA 909
4 PATIALA PB2609007_130723FTO_32252 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 6363

Download In Excel