Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:33 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_291123FTO_72006
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-09-011-078-001/301
(SHERGARH) 		2609011000NRG24291120230390752 29/11/2023 Khushi Ram 2609011WL018763 Khushi Ram 00032 UTIB0002299 364 364 Processed 01/01/2024 8995619126 Khushi Ram ()
SubTotal 364 364
2 Patran PB-09-011-034-001/711
(GULAHAR) 		2609011000NRG24291120230390250 29/11/2023 Raj Singh 2609011WL018748 Raj Singh 00152 HDFC0003168 1818 1818 Processed 01/01/2024 8995619149 Raj Singh ()
SubTotal 1818 1818
3 Patran PB-09-011-025-001/144
(DROLI) 		2609011000NRG24291120230390737 29/11/2023 joginder kaur 2609011WL018762 joginder kaur 00176 IDIB000P619 303 303 Processed 01/01/2024 8995619148 joginder kaur ()
4 Patran PB-09-011-043-001/560
(HARYAO KHURD) 		2609011000NRG24291120230391342 29/11/2023 Sarbjeet Kaur 2609011WL018792 Sarbjeet Kaur 00176 IDIB000P619 1515 1515 Processed 01/01/2024 8995619147 Sarbjeet Kaur ()
5 Patran PB-09-011-061-001/166
(KHASPUR) 		2609011000NRG24291120230389203 29/11/2023 Parkash kaur 2609011WL018713 Parkash kaur 00176 IDIB000P619 1212 1212 Processed 01/01/2024 8995619150 Parkash kaur ()
SubTotal 3030 3030
6 Patran PB-09-011-053-001/215
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389640 29/11/2023 Sunita Rani 2609011WL018734 Sunita Rani 00349 PSIB0000125 303 303 Processed 01/01/2024 8995619146 SUNITA RANI ()
SubTotal 303 303
7 Patran PB-09-011-041-001/92
(HAMJHERI) 		2609011000NRG24291120230389304 29/11/2023 pulpati 2609011WL018718 pulpati 00349 PSIB0021100 1515 1515 Processed 01/01/2024 8995619145 PULPATI ()
8 Patran PB-09-011-043-001/377
(HARYAO KHURD) 		2609011000NRG24291120230391321 29/11/2023 Rimpy kaur 2609011WL018792 Rimpy kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 8995619151 RIMPY KAUR ()
SubTotal 3030 3030
9 Patran PB-09-011-058-001/107
(KARTARPUR) 		2609011000NRG24291120230391372 29/11/2023 harpreet kaur 2609011WL018794 harpreet kaur 00349 PSIB0021132 1818 1818 Processed 01/01/2024 8995619144 HARPREET KAUR ()
SubTotal 1818 1818
10 Patran PB-09-011-053-001/214
(KAHANGAR GHARACHON) 		2609011000NRG24291120230389639 29/11/2023 Gulab Singh 2609011WL018734 Gulab Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8995619143 Gulab Singh ()
11 Patran PB-09-011-090-001/54
(GOPALPUR) 		2609011000NRG24291120230392584 29/11/2023 Rekha Devi 2609011WL018845 Rekha Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8995619154 Rekha Devi ()
SubTotal 3333 3333
12 Patran PB-09-011-058-001/42
(KARTARPUR) 		2609011000NRG24291120230391399 29/11/2023 Karamjit Kaur 2609011WL018794 Karamjit Kaur 00354 PUNB0682200 1818 1818 Processed 01/01/2024 8995619152 Karamjit Kaur ()
13 Patran PB-09-011-061-001/15
(KHASPUR) 		2609011000NRG24291120230389208 29/11/2023 Sony 2609011WL018714 Sony 00354 PUNB0682200 1818 1818 Processed 01/01/2024 8995619153 Sony ()
SubTotal 3636 3636
14 Patran PB-09-011-043-001/135
(HARYAO KHURD) 		2609011000NRG24291120230391284 29/11/2023 sukhwinder kaur 2609011WL018792 sukhwinder kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 8995619142 MRS SUKHWINDER KAUR ()
15 Patran PB-09-011-058-001/95
(KARTARPUR) 		2609011000NRG24291120230391426 29/11/2023 Gurpreet Kaur 2609011WL018794 Gurpreet Kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 8995619141 MRS GURPREET KAUR ()
SubTotal 3030 3030
16 Patran PB-09-011-051-001/125
(JOGEWALA) 		2609011000NRG24291120230389308 29/11/2023 Rani 2609011WL018719 Rani 00415 SBIN0050024 1818 1818 Processed 01/01/2024 8995619140 MASTER SATISH ()
SubTotal 1818 1818
17 Patran PB-09-011-007-001/89
(BEHAR JUCH) 		2609011000NRG24291120230390729 29/11/2023 Kanta 2609011WL018761 Kanta 00415 SBIN0050417 1818 1818 Processed 01/01/2024 8995619137 MRS KANTA ()
18 Patran PB-09-011-007-001/91
(BEHAR JUCH) 		2609011000NRG24291120230390731 29/11/2023 Sona Devi 2609011WL018761 Sona Devi 00415 SBIN0050417 1212 1212 Processed 01/01/2024 8995619138 MRS SONA DEVI ()
19 Patran PB-09-011-039-001/36
(GURU NANAK PURA) 		2609011000NRG24291120230390270 29/11/2023 Phul ram 2609011WL018749 Phul ram 00415 SBIN0050417 1515 1515 Processed 01/01/2024 8995619156 MR PHOOL KUMAR ()
20 Patran PB-09-011-039-001/49
(GURU NANAK PURA) 		2609011000NRG24291120230390271 29/11/2023 Sonu 2609011WL018749 Sonu 00415 SBIN0050417 1818 1818 Processed 01/01/2024 8995619155 MRS SONU DEVI ()
21 Patran PB-09-011-078-001/216
(SHERGARH) 		2609011000NRG24291120230390751 29/11/2023 Mahavir 2609011WL018763 Mahavir 00415 SBIN0050417 1092 1092 Processed 01/01/2024 8995619139 MR MAHAVIR MAHAVIR ()
SubTotal 7455 7455
22 Patran PB-09-011-032-001/83
(GOBINDPURA (PAIND)) 		2609011000NRG24291120230389263 29/11/2023 Parmala Devi 2609011WL018716 Parmala Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8995619135 MRS PARMILA DEVI ()
23 Patran PB-09-011-034-001/258
(GULAHAR) 		2609011000NRG24291120230390217 29/11/2023 Kulwinder Kaur 2609011WL018748 Kulwinder Kaur 00415 SBIN0050442 606 606 Processed 01/01/2024 8995619130 MR JARNAIL SINGH ()
24 Patran PB-09-011-034-001/293
(GULAHAR) 		2609011000NRG24291120230390221 29/11/2023 Sunita Rani 2609011WL018748 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8995619131 MS MINAKSHI UGS SUNITA RANI ()
25 Patran PB-09-011-034-001/452
(GULAHAR) 		2609011000NRG24291120230390236 29/11/2023 Sharanjeet Kaur 2609011WL018748 Sharanjeet Kaur 00415 SBIN0050442 909 909 Processed 01/01/2024 8995619162 MISS JASHANPREET KAUR ()
26 Patran PB-09-011-051-001/220
(JOGEWALA) 		2609011000NRG24291120230389314 29/11/2023 Veero devi 2609011WL018719 Veero devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8995619123 MISS MANDEEP KAUR UGS VEERO ()
27 Patran PB-09-011-051-001/228
(JOGEWALA) 		2609011000NRG24291120230389315 29/11/2023 Kamlesh Rani 2609011WL018719 Kamlesh Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8995619158 MRS KAMLESH RANI ()
28 Patran PB-09-011-058-001/23
(KARTARPUR) 		2609011000NRG24291120230391381 29/11/2023 Suman 2609011WL018794 Suman 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8995619134 MRS SUMAN ()
29 Patran PB-09-011-058-001/31
(KARTARPUR) 		2609011000NRG24291120230391389 29/11/2023 Rajvinder kaur 2609011WL018794 Rajvinder kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8995619133 MRS RAJWINDER KAUR ()
30 Patran PB-09-011-058-001/41
(KARTARPUR) 		2609011000NRG24291120230391398 29/11/2023 Parkash Kaur 2609011WL018794 Parkash Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8995619122 MR PARKASH KAUR ()
31 Patran PB-09-011-058-001/49
(KARTARPUR) 		2609011000NRG24291120230391404 29/11/2023 Bimla Rani 2609011WL018794 Bimla Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 8995619160 MISS BIMLA RANI ()
32 Patran PB-09-011-058-001/68
(KARTARPUR) 		2609011000NRG24291120230391415 29/11/2023 MANJIT KAUR 2609011WL018794 MANJIT KAUR 00415 SBIN0050442 300 300 Processed 01/01/2024 8995619157 MANJIT KAUR WO BUTA SINGH CDPO PATRAN ()
33 Patran PB-09-011-058-001/72
(KARTARPUR) 		2609011000NRG24291120230391417 29/11/2023 Veerpal Kaur 2609011WL018794 Veerpal Kaur 00415 SBIN0050442 300 300 Processed 01/01/2024 8995619136 MRS VEERPAL KAUR ()
34 Patran PB-09-011-085-001/427
(TUGO PATTI) 		2609011000NRG24291120230389329 29/11/2023 Sindhi 2609011WL018720 Sindhi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 8995619159 MR MAHINDER RAM ()
35 Patran PB-09-011-085-001/702
(TUGO PATTI) 		2609011000NRG24291120230389338 29/11/2023 Swaran Kaur 2609011WL018720 Swaran Kaur 00415 SBIN0050442 606 606 Processed 01/01/2024 8995619132 MRS SWARAN KAUR ()
36 Patran PB-09-011-085-001/745
(TUGO PATTI) 		2609011000NRG24291120230389340 29/11/2023 Seeto Bai 2609011WL018720 Seeto Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8995619129 MRS SEETO BAI ()
37 Patran PB-09-011-085-001/836
(TUGO PATTI) 		2609011000NRG24291120230389341 29/11/2023 Tarsem Lal 2609011WL018720 Tarsem Lal 00415 SBIN0050442 1515 1515 Processed 01/01/2024 8995619161 MR TARSEM KUMAR ()
SubTotal 21204 21204
38 Patran PB-09-011-043-001/529
(HARYAO KHURD) 		2609011000NRG24291120230391338 29/11/2023 Jaswinder kaur 2609011WL018792 Jaswinder kaur 00462 UCBA0002974 1515 1515 Processed 01/01/2024 8995619127 JASWINDER KAUR WO PARGAT SINGH ()
39 Patran PB-09-011-043-001/580
(HARYAO KHURD) 		2609011000NRG24291120230391347 29/11/2023 Virpal Kaur 2609011WL018792 Virpal Kaur 00462 UCBA0002974 1515 1515 Processed 01/01/2024 8995619125 BIRPAL KAUR ()
SubTotal 3030 3030
40 Patran PB-09-011-058-001/84
(KARTARPUR) 		2609011000NRG24291120230391422 29/11/2023 pinki rani 2609011WL018794 pinki rani 00468 UBIN0828033 30 30 Processed 01/01/2024 8995619124 pinki rani ()
SubTotal 30 30
41 Patran PB-09-011-043-001/520
(HARYAO KHURD) 		2609011000NRG24291120230391337 29/11/2023 Maghar Singh 2609011WL018792 Maghar Singh 00468 UBIN0931217 1515 1515 Processed 01/01/2024 8995619128 Maghar Singh ()
SubTotal 1515 1515
Total 55414 55414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_291123FTO_72006 AXIS BANK UTIB0002299 SHERGARH 364
2 Patran PB2609011_291123FTO_72006 HDFC HDFC0003168 Khanauri 1818
3 Patran PB2609011_291123FTO_72006 Indian Bank IDIB000P619 Patran 3030
4 Patran PB2609011_291123FTO_72006 Punjab & Sind Bank PSIB0000125 Patran 303
5 Patran PB2609011_291123FTO_72006 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3030
6 Patran PB2609011_291123FTO_72006 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
7 Patran PB2609011_291123FTO_72006 Punjab Gramin Bank PUNB0PGB003 Arno 1818
8 Patran PB2609011_291123FTO_72006 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
9 Patran PB2609011_291123FTO_72006 Punjab National Bank PUNB0682200 PATRAN PATIALA 3636
10 Patran PB2609011_291123FTO_72006 State Bank of India SBIN0011912 PATRAN 3030
11 Patran PB2609011_291123FTO_72006 State Bank of India SBIN0050024 PATRAN 1818
12 Patran PB2609011_291123FTO_72006 State Bank of India SBIN0050417 GULZARPUR 7455
13 Patran PB2609011_291123FTO_72006 State Bank of India SBIN0050442 SHUTRANA 21204
14 Patran PB2609011_291123FTO_72006 UCO Bank UCBA0002974 PATRAN 3030
15 Patran PB2609011_291123FTO_72006 Union Bank of India UBIN0828033 PATRAN 30
16 Patran PB2609011_291123FTO_72006 Union Bank of India UBIN0931217 Khanewal 1515

Download In Excel