Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:33 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_091222FTO_88997
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 Patran PB-09-011-002-001/180
(ARNO) 		2609011000NRG23091220220263699 09/12/2022 Santosh Rani 2609011WL016790 Santosh Rani 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320707768 Santosh Rani ()
2 Patran PB-09-011-002-001/240
(ARNO) 		2609011000NRG23091220220263706 09/12/2022 Nilam 2609011WL016790 Nilam 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320707769 Nilam ()
3 Patran PB-09-011-002-001/241
(ARNO) 		2609011000NRG23091220220263707 09/12/2022 Santosh 2609011WL016790 Santosh 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320707821 Santosh ()
4 Patran PB-09-011-002-001/254
(ARNO) 		2609011000NRG23091220220263710 09/12/2022 Suman 2609011WL016790 Suman 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320707798 Suman ()
5 Patran PB-09-011-002-001/279
(ARNO) 		2609011000NRG23091220220263711 09/12/2022 Arti 2609011WL016790 Arti 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320707799 Arti ()
6 Patran PB-09-011-002-001/292
(ARNO) 		2609011000NRG23091220220263713 09/12/2022 Saroj Bala 2609011WL016790 Saroj Bala 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320707802 Saroj Bala ()
7 Patran PB-09-011-002-001/293
(ARNO) 		2609011000NRG23091220220263714 09/12/2022 Sonia 2609011WL016790 Sonia 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320707771 Sonia ()
8 Patran PB-09-011-002-001/294
(ARNO) 		2609011000NRG23091220220263715 09/12/2022 Gindo 2609011WL016790 Gindo 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320707801 Gindo ()
9 Patran PB-09-011-002-001/294
(ARNO) 		2609011000NRG23091220220263716 09/12/2022 Jagtar 2609011WL016790 Jagtar 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320707767 Jagtar ()
10 Patran PB-09-011-002-001/317
(ARNO) 		2609011000NRG23091220220263720 09/12/2022 Mohan Lal 2609011WL016790 Mohan Lal 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320707804 Mohan Lal ()
11 Patran PB-09-011-002-001/323
(ARNO) 		2609011000NRG23091220220263722 09/12/2022 manju rani 2609011WL016790 manju rani 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320707800 manju rani ()
12 Patran PB-09-011-002-001/329
(ARNO) 		2609011000NRG23091220220263723 09/12/2022 BALAN DEVI 2609011WL016790 BALAN DEVI 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320707803 BALAN DEVI ()
13 Patran PB-09-011-002-001/349
(ARNO) 		2609011000NRG23091220220263725 09/12/2022 Santosh 2609011WL016790 Santosh 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320707819 Santosh ()
14 Patran PB-09-011-002-001/350
(ARNO) 		2609011000NRG23091220220263726 09/12/2022 Chhindo 2609011WL016790 Chhindo 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320707820 Chhindo ()
15 Patran PB-09-011-002-001/352
(ARNO) 		2609011000NRG23091220220263727 09/12/2022 Manju Devi 2609011WL016790 Manju Devi 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320707818 Manju Devi ()
16 Patran PB-09-011-002-001/356
(ARNO) 		2609011000NRG23091220220263728 09/12/2022 Lilavati Devi 2609011WL016790 Lilavati Devi 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320707796 Lilavati Devi ()
17 Patran PB-09-011-002-001/69
(ARNO) 		2609011000NRG23091220220263731 09/12/2022 Neelam 2609011WL016790 Neelam 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320707797 Neelam ()
18 Patran PB-09-011-037-001/26
(GURDITPURA) 		2609011000NRG23091220220263735 09/12/2022 Geeta Devi 2609011WL016790 Geeta Devi 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320707770 Geeta Devi ()
SubTotal 29046 29046
19 Patran PB-09-011-077-001/287
(SHADI PUR MOMIAN) 		2609011000NRG23091220220263789 09/12/2022 KULDEEP KAUR 2609011WL016793 KULDEEP KAUR 00415 SBIN0011912 1692 1692 Processed 20/12/2022 7320707817 MRS KULDEEP KAUR ()
20 Patran PB-09-011-080-001/420
(SHUTRANA) 		2609011000NRG23091220220263755 09/12/2022 Kirna 2609011WL016791 Kirna 00415 SBIN0011912 1692 1692 Processed 20/12/2022 7320707795 MRS KIRNA KIRNA ()
SubTotal 3384 3384
21 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG23091220220263719 09/12/2022 Jyoti Devi 2609011WL016790 Jyoti Devi 00415 SBIN0050188 1692 1692 Processed 20/12/2022 7320707794 MRS JOYTI DEVI ()
SubTotal 1692 1692
22 Patran PB-09-011-002-001/291
(ARNO) 		2609011000NRG23091220220263712 09/12/2022 Bimla Devi 2609011WL016790 Bimla Devi 00415 SBIN0050417 1128 1128 Processed 20/12/2022 7320707772 MRS BIMLA DEVI ()
23 Patran PB-09-011-039-001/11
(GURU NANAK PURA) 		2609011000NRG23091220220263766 09/12/2022 Bateri Devi 2609011WL016792 Bateri Devi 00415 SBIN0050417 1692 1692 Processed 20/12/2022 7320707793 MRS BATERI DEVI ()
SubTotal 2820 2820
24 Patran PB-09-011-019-001/26
(DERA BOHAR WALA) 		2609011000NRG23091220220263737 09/12/2022 Pardeep Kumar 2609011WL016791 Pardeep Kumar 00415 SBIN0050442 1410 1410 Processed 20/12/2022 7320707777 MR PARDEEP KUMAR ()
25 Patran PB-09-011-019-001/26
(DERA BOHAR WALA) 		2609011000NRG23091220220263736 09/12/2022 Rekha Rani 2609011WL016791 Rekha Rani 00415 SBIN0050442 1410 1410 Processed 20/12/2022 7320707779 MRS REKHA RANI ()
26 Patran PB-09-011-077-001/266
(SHADI PUR MOMIAN) 		2609011000NRG23091220220263788 09/12/2022 kiranpal kaur 2609011WL016793 kiranpal kaur 00415 SBIN0050442 1410 1410 Processed 20/12/2022 7320707786 MRS KIRANPAL KAUR ()
27 Patran PB-09-011-077-001/29
(SHADI PUR MOMIAN) 		2609011000NRG23091220220263790 09/12/2022 deepa ram 2609011WL016793 deepa ram 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707790 MR DIPA RAM ()
28 Patran PB-09-011-077-001/29
(SHADI PUR MOMIAN) 		2609011000NRG23091220220263791 09/12/2022 lachmi 2609011WL016793 lachmi 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707776 MRS LACHHMI DEVI ()
29 Patran PB-09-011-077-001/301
(SHADI PUR MOMIAN) 		2609011000NRG23091220220263793 09/12/2022 Sukhwinder Kaur 2609011WL016793 Sukhwinder Kaur 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707775 MRS SUKHWINDER KAUR ()
30 Patran PB-09-011-077-001/331
(SHADI PUR MOMIAN) 		2609011000NRG23091220220263794 09/12/2022 Taro Devi 2609011WL016793 Taro Devi 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707809 MRS TARO DEVI ()
31 Patran PB-09-011-077-001/333
(SHADI PUR MOMIAN) 		2609011000NRG23091220220263795 09/12/2022 CHARANJIT KAUR 2609011WL016793 CHARANJIT KAUR 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707813 MRS CHARANJIT KAUR ()
32 Patran PB-09-011-077-001/338
(SHADI PUR MOMIAN) 		2609011000NRG23091220220263796 09/12/2022 MIYA DEVI 2609011WL016793 MIYA DEVI 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707815 MRS MAYA DEVI ()
33 Patran PB-09-011-077-001/342
(SHADI PUR MOMIAN) 		2609011000NRG23091220220263798 09/12/2022 KIRAN 2609011WL016793 KIRAN 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707807 MRS KIRAN WO SANYSINGH ()
34 Patran PB-09-011-077-001/383
(SHADI PUR MOMIAN) 		2609011000NRG23091220220263800 09/12/2022 RANJIT SINGH 2609011WL016793 RANJIT SINGH 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707814 MR RANJIT SINGH ()
35 Patran PB-09-011-077-001/88
(SHADI PUR MOMIAN) 		2609011000NRG23091220220263810 09/12/2022 Paramjit kaut 2609011WL016793 Paramjit kaut 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707773 MRS PARAMJEET KAUR ()
36 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG23091220220263740 09/12/2022 Pawan Kumar 2609011WL016791 Pawan Kumar 00415 SBIN0050442 1410 1410 Processed 20/12/2022 7320707792 MR PAWAN KUMAR ()
37 Patran PB-09-011-080-001/390
(SHUTRANA) 		2609011000NRG23091220220263754 09/12/2022 Rajwanti 2609011WL016791 Rajwanti 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707781 MISS RAJWANTI RAJWANTI ()
38 Patran PB-09-011-080-001/433
(SHUTRANA) 		2609011000NRG23091220220263756 09/12/2022 Gurpreet Kaur 2609011WL016791 Gurpreet Kaur 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707810 MRS GURPREET KAUR ()
39 Patran PB-09-011-081-001/144
(SUBASH NAGAR) 		2609011000NRG23091220220263828 09/12/2022 seeto bai 2609011WL016795 seeto bai 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707789 MRS SEETO BAI ()
40 Patran PB-09-011-081-001/154
(SUBASH NAGAR) 		2609011000NRG23091220220263831 09/12/2022 BABU RAM 2609011WL016795 BABU RAM 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707787 MR BABU RAM ()
41 Patran PB-09-011-081-001/155
(SUBASH NAGAR) 		2609011000NRG23091220220263832 09/12/2022 deep rani 2609011WL016795 deep rani 00415 SBIN0050442 1410 1410 Processed 20/12/2022 7320707784 MRS DEEP BAI ()
42 Patran PB-09-011-081-001/160
(SUBASH NAGAR) 		2609011000NRG23091220220263814 09/12/2022 kali bai 2609011WL016794 kali bai 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707812 MRS KALI BAI ()
43 Patran PB-09-011-081-001/162
(SUBASH NAGAR) 		2609011000NRG23091220220263833 09/12/2022 Gurmet bai 2609011WL016795 Gurmet bai 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707811 MRS GURMIT BAI ()
44 Patran PB-09-011-081-001/164
(SUBASH NAGAR) 		2609011000NRG23091220220263834 09/12/2022 seema 2609011WL016795 seema 00415 SBIN0050442 1410 1410 Processed 20/12/2022 7320707785 MRS SEEMA ()
45 Patran PB-09-011-081-001/182
(SUBASH NAGAR) 		2609011000NRG23091220220263835 09/12/2022 karnailo Bai 2609011WL016795 karnailo Bai 00415 SBIN0050442 1410 1410 Processed 20/12/2022 7320707782 MRS KARNAILO BAI ()
46 Patran PB-09-011-081-001/2
(SUBASH NAGAR) 		2609011000NRG23091220220263815 09/12/2022 sundri 2609011WL016794 sundri 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707788 MRS SUNDRI ()
47 Patran PB-09-011-081-001/219
(SUBASH NAGAR) 		2609011000NRG23091220220263816 09/12/2022 Sunita Rani 2609011WL016794 Sunita Rani 00415 SBIN0050442 1128 1128 Processed 20/12/2022 7320707791 MR ANSH KUMAR ()
48 Patran PB-09-011-085-001/343
(TUGO PATTI) 		2609011000NRG23091220220263761 09/12/2022 PARAMJIT KAUR 2609011WL016791 PARAMJIT KAUR 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707778 MRS PRAMJIT WOKULDEEP SINGH ()
49 Patran PB-09-011-085-001/423
(TUGO PATTI) 		2609011000NRG23091220220263763 09/12/2022 Priya 2609011WL016791 Priya 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707780 MRS PRIYA PRIYA ()
50 Patran PB-09-011-085-001/536
(TUGO PATTI) 		2609011000NRG23091220220263826 09/12/2022 Balwinder Kaur 2609011WL016794 Balwinder Kaur 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707808 MRS BALWINDER KAUR ()
51 Patran PB-09-011-085-001/782
(TUGO PATTI) 		2609011000NRG23091220220263843 09/12/2022 Manjit Kaur 2609011WL016795 Manjit Kaur 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707783 MRS MANJIT KAUR ()
52 Patran PB-09-011-085-001/782
(TUGO PATTI) 		2609011000NRG23091220220263844 09/12/2022 Rajinder Singh 2609011WL016795 Rajinder Singh 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707816 MR RAJINDER SINGH ()
53 Patran PB-09-011-085-001/842
(TUGO PATTI) 		2609011000NRG23091220220263845 09/12/2022 Santy Kumar 2609011WL016795 Santy Kumar 00415 SBIN0050442 1692 1692 Processed 20/12/2022 7320707774 MR SANTY KUMAR ()
SubTotal 48222 48222
54 Patran PB-09-011-081-001/148
(SUBASH NAGAR) 		2609011000NRG23091220220263830 09/12/2022 meenu 2609011WL016795 meenu 00468 UBIN0828033 1692 1692 Processed 20/12/2022 7320707806 meenu ()
SubTotal 1692 1692
55 Patran PB-09-011-081-001/148
(SUBASH NAGAR) 		2609011000NRG23091220220263829 09/12/2022 Gajjasingh 2609011WL016795 Gajjasingh 00468 UBIN0929751 1692 1692 Processed 20/12/2022 7320707805 Gajjasingh ()
SubTotal 1692 1692
Total 88548 88548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_091222FTO_88997 Punjab Gramin Bank PUNB0PGB003 Arno 29046
2 Patran PB2609011_091222FTO_88997 State Bank of India SBIN0011912 PATRAN 3384
3 Patran PB2609011_091222FTO_88997 State Bank of India SBIN0050188 KHANAURI 1692
4 Patran PB2609011_091222FTO_88997 State Bank of India SBIN0050417 GULZARPUR 2820
5 Patran PB2609011_091222FTO_88997 State Bank of India SBIN0050442 SHUTRANA 48222
6 Patran PB2609011_091222FTO_88997 Union Bank of India UBIN0828033 PATRAN 1692
7 Patran PB2609011_091222FTO_88997 Union Bank of India UBIN0929751 Patran 1692

Download In Excel