Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:58:32 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_210823FTO_45869
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-09-009-140-001/160
(ROHTI MOURAN) 		2609009000NRG24210820230220197 21/08/2023 GURMIT KAUR 2609009WL0010293 GURMIT KAUR 00045 BARB0NABHAX 1212 1212 Processed 28/08/2023 4907342631 GURMIT KAUR ()
2 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24210820230220198 21/08/2023 KARAM SINGH 2609009WL0010293 KARAM SINGH 00045 BARB0NABHAX 1515 1515 Processed 28/08/2023 4907342630 KARAM SINGH ()
3 Patiala Rural PB-09-009-140-001/66
(ROHTI MOURAN) 		2609009000NRG24210820230220199 21/08/2023 KARNAIL KAUR 2609009WL0010293 KARNAIL KAUR 00045 BARB0NABHAX 1212 1212 Processed 28/08/2023 4907342629 KARNAIL KAUR ()
SubTotal 3939 3939
4 Patiala Rural PB-09-009-073-001/56
(ICHHEWAL) 		2609009000NRG24210820230220204 21/08/2023 JASVIR KAUR 2609009WL0010296 JASVIR KAUR 00176 IDIB000N503 1515 1515 Processed 28/08/2023 4907342632 JASVIR KAUR ()
SubTotal 1515 1515
5 Patiala Rural PB-09-009-012-001/21
(ALLOWAL) 		2609009000NRG24210820230220201 21/08/2023 KERNAIL KAUR 2609009WL0010294 KERNAIL KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907342637 KERNAIL KAUR ()
6 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24210820230220202 21/08/2023 SUKHWINDER KAUR 2609009WL0010295 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907342636 SUKHWINDER KAUR ()
SubTotal 2424 2424
7 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24210820230220203 21/08/2023 AMARJIT KAUR 2609009WL0010296 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4907342633 AMARJIT KAUR ()
8 Patiala Rural PB-09-009-140-001/1
(ROHTI MOURAN) 		2609009000NRG24210820230220196 21/08/2023 JASVIR KAUR 2609009WL0010293 JASVIR KAUR 00354 PUNB0188710 303 303 Processed 28/08/2023 4907342635 JASVIR KAUR ()
9 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG24210820230220200 21/08/2023 BHAJAN SINGH 2609009WL0010293 BHAJAN SINGH 00354 PUNB0188710 1818 1818 Processed 28/08/2023 4907342634 BHAJAN SINGH ()
SubTotal 3939 3939
Total 11817 11817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_210823FTO_45869 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3939
2 Patiala Rural PB2609013_210823FTO_45869 Indian Bank IDIB000N503 NABHA 1515
3 Patiala Rural PB2609013_210823FTO_45869 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 606
4 Patiala Rural PB2609013_210823FTO_45869 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
5 Patiala Rural PB2609013_210823FTO_45869 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3939

Download In Excel