Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_221123FTO_70507
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-09-011-018-001/151
(DEOGARH) 		2609011000NRG24221120230379988 22/11/2023 kesso 2609011WL018325 kesso 00152 HDFC0001393 909 909 Processed 01/01/2024 9000865623 kesso ()
SubTotal 909 909
2 Patran PB-09-011-006-001/127
(BANWALA) 		2609011000NRG24221120230379967 22/11/2023 sarabjit kaur 2609011WL018324 sarabjit kaur 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9000865624 sarabjit kaur ()
3 Patran PB-09-011-006-001/227
(BANWALA) 		2609011000NRG24221120230379974 22/11/2023 Pammi Devi 2609011WL018324 Pammi Devi 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9000865625 Pammi Devi ()
4 Patran PB-09-011-061-001/166
(KHASPUR) 		2609011000NRG24221120230380022 22/11/2023 Parkash kaur 2609011WL018327 Parkash kaur 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9000865626 Parkash kaur ()
SubTotal 5454 5454
5 Patran PB-09-011-004-001/336
(ATTALAN) 		2609011000NRG24221120230380430 22/11/2023 Manpreet kaur 2609011WL018350 Manpreet kaur 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9000865627 MANPREET KAUR ()
6 Patran PB-09-011-004-001/386
(ATTALAN) 		2609011000NRG24221120230380435 22/11/2023 Sukhpal Kaur 2609011WL018350 Sukhpal Kaur 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9000865628 SUKHPAL KAUR ()
SubTotal 3333 3333
7 Patran PB-09-011-028-001/195
(DUTAL) 		2609011000NRG24221120230380054 22/11/2023 lovejeet singh 2609011WL018330 lovejeet singh 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9000865629 LOVEJEET SINGH ()
SubTotal 1818 1818
8 Patran PB-09-011-006-001/258
(BANWALA) 		2609011000NRG24221120230379976 22/11/2023 Jeon Singh 2609011WL018324 Jeon Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000865630 Jeon Singh ()
9 Patran PB-09-011-049-001/62
(JEONPURA) 		2609011000NRG24221120230379519 22/11/2023 Manjit kaur 2609011WL018300 Manjit kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000865634 Manjit kaur ()
10 Patran PB-09-011-049-001/80
(JEONPURA) 		2609011000NRG24221120230379522 22/11/2023 KANTA DEVI 2609011WL018300 KANTA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000865633 KANTA DEVI ()
11 Patran PB-09-011-053-001/113
(KAHANGAR GHARACHON) 		2609011000NRG24221120230379535 22/11/2023 Bant Kaur 2609011WL018301 Bant Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000865632 Bant Kaur ()
12 Patran PB-09-011-053-001/97
(KAHANGAR GHARACHON) 		2609011000NRG24221120230379558 22/11/2023 Gurmail Kaur 2609011WL018301 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000865631 Gurmail Kaur ()
SubTotal 7878 7878
13 Patran PB-09-011-067-001/184
(NIAL) 		2609011000NRG24221120230380029 22/11/2023 Beehla singh 2609011WL018328 Beehla singh 00415 SBIN0011912 1212 1212 Processed 01/01/2024 9000865635 MR BEEHLA SINGH ()
SubTotal 1212 1212
14 Patran PB-09-011-049-001/88
(JEONPURA) 		2609011000NRG24221120230379525 22/11/2023 MAHINDER KAUR 2609011WL018300 MAHINDER KAUR 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9000865636 MRS MOHINDER KAUR WO SUKHDEV SINGH CDPO ()
SubTotal 1818 1818
15 Patran PB-09-011-081-001/246
(SUBASH NAGAR) 		2609011000NRG24221120230380046 22/11/2023 rajo rani 2609011WL018329 rajo rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9000865637 MRS RAJO RANI ()
SubTotal 1515 1515
16 Patran PB-09-011-028-001/90
(DUTAL) 		2609011000NRG24221120230380065 22/11/2023 Karmjit Kaur 2609011WL018330 Karmjit Kaur 00462 UCBA0002974 1212 1212 Processed 01/01/2024 9000865641 KARAMJIT KAUR ()
SubTotal 1212 1212
17 Patran PB-09-011-081-001/148
(SUBASH NAGAR) 		2609011000NRG24221120230380043 22/11/2023 meenu 2609011WL018329 meenu 00468 UBIN0828033 1818 1818 Processed 01/01/2024 9000865638 meenu ()
SubTotal 1818 1818
18 Patran PB-09-011-034-001/152
(GULAHAR) 		2609011000NRG24221120230379409 22/11/2023 Kashmiro 2609011WL018283 Kashmiro 00468 UBIN0931217 1818 1818 Processed 01/01/2024 9000865639 Kashmiro ()
19 Patran PB-09-011-043-001/520
(HARYAO KHURD) 		2609011000NRG24221120230380016 22/11/2023 Maghar Singh 2609011WL018326 Maghar Singh 00468 UBIN0931217 1515 1515 Processed 01/01/2024 9000865640 Maghar Singh ()
SubTotal 3333 3333
Total 30300 30300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_221123FTO_70507 HDFC HDFC0001393 PATRAN 909
2 Patran PB2609011_221123FTO_70507 Indian Bank IDIB000P619 Patran 5454
3 Patran PB2609011_221123FTO_70507 Punjab & Sind Bank PSIB0000070 Ghagga 3333
4 Patran PB2609011_221123FTO_70507 Punjab & Sind Bank PSIB0000125 Patran 1818
5 Patran PB2609011_221123FTO_70507 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 7878
6 Patran PB2609011_221123FTO_70507 State Bank of India SBIN0011912 PATRAN 1212
7 Patran PB2609011_221123FTO_70507 State Bank of India SBIN0050024 PATRAN 1818
8 Patran PB2609011_221123FTO_70507 State Bank of India SBIN0050442 SHUTRANA 1515
9 Patran PB2609011_221123FTO_70507 UCO Bank UCBA0002974 PATRAN 1212
10 Patran PB2609011_221123FTO_70507 Union Bank of India UBIN0828033 PATRAN 1818
11 Patran PB2609011_221123FTO_70507 Union Bank of India UBIN0931217 Khanewal 3333

Download In Excel