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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:09:07 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_310523APB_FTO_16232

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-09-009-137-001/65 (ROHTA)

2609009000NRG24310520230069429

31/05/2023

KAMALJIT KAUR

2609009WL003058

KAMALJIT KAUR

00176

IDIB000N503

1818

1818

Processed

07/06/2023

2268051106

KAMALJIT KAUR

IDBI BANK(607095)

SubTotal

1818

1818

2

Patiala Rural

PB-09-009-137-001/35 (ROHTA)

2609009000NRG24310520230069424

31/05/2023

KAKA SINGH

2609009WL003058

KAKA SINGH

00349

PSIB0000092

1818

1818

Processed

07/06/2023

2268051097

KAKA SINGH S/O CHAND SINGH

PUNJAB & SIND BANK(607087)

3

Patiala Rural

PB-09-009-137-001/60 (ROHTA)

2609009000NRG24310520230069427

31/05/2023

ISHER KAUR

2609009WL003058

ISHER KAUR

00349

PSIB0000092

1818

1818

Processed

07/06/2023

2268051109

ISHER KAUR

PUNJAB & SIND BANK(607087)

4

Patiala Rural

PB-09-009-137-001/87 (ROHTA)

2609009000NRG24310520230069434

31/05/2023

BALBIR KAUR

2609009WL003058

BALBIR KAUR

00349

PSIB0000092

1515

1515

Processed

07/06/2023

2268051096

BALBEER KAUR

PUNJAB & SIND BANK(607087)

SubTotal

5151

5151

5

Patiala Rural

PB-09-009-137-001/100 (ROHTA)

2609009000NRG24310520230069415

31/05/2023

HARWINDER KAUR

2609009WL003058

HARWINDER KAUR

00349

PSIB0021090

1818

1818

Processed

07/06/2023

2268051104

HARVINDER KAUR

PUNJAB & SIND BANK(607087)

SubTotal

1818

1818

6

Patiala Rural

PB-09-009-137-001/14 (ROHTA)

2609009000NRG24310520230069419

31/05/2023

PYARA SINGH

2609009WL003058

PYARA SINGH

00354

PUNB0020410

1818

1818

Processed

07/06/2023

2268051098

PIARA SINGH S/O SUCHHA SINGH

PUNJAB NATIONAL BANK(508568)

7

Patiala Rural

PB-09-009-137-001/19 (ROHTA)

2609009000NRG24310520230069420

31/05/2023

SARWAN KAUR

2609009WL003058

SARWAN KAUR

00354

PUNB0020410

1818

1818

Processed

07/06/2023

2268051101

SARWAN KAUR WO HANSA SINGH

PUNJAB NATIONAL BANK(508568)

8

Patiala Rural

PB-09-009-137-001/30 (ROHTA)

2609009000NRG24310520230069423

31/05/2023

MUKHTIAR KAUR

2609009WL003058

MUKHTIAR KAUR

00354

PUNB0020410

1818

1818

Processed

07/06/2023

2268051102

MUKHTIAR KAUR WO TEJA SINGH

PUNJAB NATIONAL BANK(508568)

9

Patiala Rural

PB-09-009-137-001/59 (ROHTA)

2609009000NRG24310520230069426

31/05/2023

SAVITRI

2609009WL003058

SAVITRI

00354

PUNB0020410

1818

1818

Processed

07/06/2023

2268051099

SAVITRI W/O LABH SINGH

PUNJAB NATIONAL BANK(508568)

10

Patiala Rural

PB-09-009-137-001/63 (ROHTA)

2609009000NRG24310520230069428

31/05/2023

LABH KAUR

2609009WL003058

LABH KAUR

00354

PUNB0020410

1515

1515

Processed

07/06/2023

2268051100

LABH KAUR

ICICI BANK LTD(508534)

11

Patiala Rural

PB-09-009-137-001/73 (ROHTA)

2609009000NRG24310520230069432

31/05/2023

MANJU RANI

2609009WL003058

MANJU RANI

00354

PUNB0020410

1818

1818

Processed

07/06/2023

2268051103

MANJU RANI

PUNJAB NATIONAL BANK(508568)

SubTotal

10605

10605

12

Patiala Rural

PB-09-009-137-001/107 (ROHTA)

2609009000NRG24310520230069418

31/05/2023

MAHINDER SINGH

2609009WL003058

MAHINDER SINGH

00415

SBIN0050013

1818

1818

Processed

07/06/2023

2268051107

MR MAHINDER SINGH

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

13

Patiala Rural

PB-09-009-137-001/68 (ROHTA)

2609009000NRG24310520230069431

31/05/2023

LACHMI

2609009WL003058

LACHMI

00415

SBIN0050990

1818

1818

Processed

07/06/2023

2268051108

MRS LACHMI

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

14

Patiala Rural

PB-09-009-137-001/58 (ROHTA)

2609009000NRG24310520230069425

31/05/2023

Jaspreet kaur

2609009WL003058

Jaspreet kaur

00462

UCBA0002855

1818

1818

Processed

07/06/2023

2268051105

JASPREET KAUR DO HARMEET SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

1818

1818

Total

24846

24846

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_310523APB_FTO_16232	Indian Bank	IDIB000N503	NABHA	1818
2	Patiala Rural	PB2609013_310523APB_FTO_16232	Punjab & Sind Bank	PSIB0000092	NABHA	5151
3	Patiala Rural	PB2609013_310523APB_FTO_16232	Punjab & Sind Bank	PSIB0021090	CIRCULAR ROAD, NABHA	1818
4	Patiala Rural	PB2609013_310523APB_FTO_16232	Punjab National Bank	PUNB0020410	Nabha	10605
5	Patiala Rural	PB2609013_310523APB_FTO_16232	State Bank of India	SBIN0050013	NABHA	1818
6	Patiala Rural	PB2609013_310523APB_FTO_16232	State Bank of India	SBIN0050990	NABHA-PATIALA ROAD	1818
7	Patiala Rural	PB2609013_310523APB_FTO_16232	UCO Bank	UCBA0002855	Nabha	1818

Download In Excel