Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:33 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_261222FTO_94964
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-09-011-012-001/78
(Burar Khurd) 		2609011000NRG23261220220287639 26/12/2022 Kirpal Kaur 2609011WL018533 Kirpal Kaur 00176 IDIB000P619 846 846 Processed 30/12/2022 7514916245 Kirpal Kaur ()
2 Patran PB-09-011-103-001/152
(Burar Khurd) 		2609011000NRG23261220220287646 26/12/2022 Mamta Kaur 2609011WL018533 Mamta Kaur 00176 IDIB000P619 1410 1410 Processed 30/12/2022 7514916246 Mamta Kaur ()
SubTotal 2256 2256
3 Patran PB-09-011-002-001/344
(ARNO) 		2609011000NRG23261220220287522 26/12/2022 Gurmit Kaur 2609011WL018526 Gurmit Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514916248 Gurmit Kaur ()
SubTotal 1974 1974
4 Patran PB-09-011-012-001/42
(Burar Khurd) 		2609011000NRG23261220220287630 26/12/2022 Kulwinder Kaur 2609011WL018533 Kulwinder Kaur 00354 PUNB0059510 1128 1128 Processed 30/12/2022 7514916247 Kulwinder Kaur ()
SubTotal 1128 1128
5 Patran PB-09-011-012-001/84
(Burar Khurd) 		2609011000NRG23261220220287640 26/12/2022 Malkeet Kaur 2609011WL018533 Malkeet Kaur 00415 SBIN0011912 846 846 Processed 30/12/2022 7514916249 MRS MALKIT KAUR ()
SubTotal 846 846
6 Patran PB-09-011-012-001/59
(Burar Khurd) 		2609011000NRG23261220220287632 26/12/2022 Gurwinder Kaur 2609011WL018533 Gurwinder Kaur 00415 SBIN0050024 564 564 Processed 30/12/2022 7514916250 MRS GURWINDER KAUR ()
SubTotal 564 564
7 Patran PB-09-011-007-001/104
(BEHAR JUCH) 		2609011000NRG23261220220287525 26/12/2022 Ram Kumar 2609011WL018528 Ram Kumar 00415 SBIN0050188 1410 1410 Processed 30/12/2022 7514916251 MR RAM KUMAR ()
SubTotal 1410 1410
8 Patran PB-09-011-007-001/100
(BEHAR JUCH) 		2609011000NRG23261220220287524 26/12/2022 Roshani Devi 2609011WL018528 Roshani Devi 00415 SBIN0050417 1410 1410 Processed 30/12/2022 7514916256 MRS ROSHNI DEVI ()
9 Patran PB-09-011-007-001/115
(BEHAR JUCH) 		2609011000NRG23261220220287528 26/12/2022 Dharamveer Singh 2609011WL018528 Dharamveer Singh 00415 SBIN0050417 1974 1974 Rejected 30/12/2022 7514916252 No Such Account
10 Patran PB-09-011-007-001/133
(BEHAR JUCH) 		2609011000NRG23261220220287530 26/12/2022 Usha Devi 2609011WL018528 Usha Devi 00415 SBIN0050417 1410 1410 Processed 30/12/2022 7514916258 MRS USHA DEVI ()
11 Patran PB-09-011-007-001/177
(BEHAR JUCH) 		2609011000NRG23261220220287532 26/12/2022 Ram Kukar 2609011WL018528 Ram Kukar 00415 SBIN0050417 1692 1692 Processed 30/12/2022 7514916253 MR RAM KUMAR ()
12 Patran PB-09-011-007-001/178
(BEHAR JUCH) 		2609011000NRG23261220220287533 26/12/2022 Buhti Devi 2609011WL018528 Buhti Devi 00415 SBIN0050417 1692 1692 Processed 30/12/2022 7514916255 MRS BAHUTI DEVI WO JAGGI RAM ()
13 Patran PB-09-011-007-001/274
(BEHAR JUCH) 		2609011000NRG23261220220287537 26/12/2022 Roshni Devi 2609011WL018528 Roshni Devi 00415 SBIN0050417 1692 1692 Processed 30/12/2022 7514916259 MRS ROSHNI DEVI ()
14 Patran PB-09-011-007-001/88
(BEHAR JUCH) 		2609011000NRG23261220220287542 26/12/2022 Kamli Devi 2609011WL018528 Kamli Devi 00415 SBIN0050417 1410 1410 Processed 30/12/2022 7514916257 MRS KAMLA DEVI ()
15 Patran PB-09-011-007-001/91
(BEHAR JUCH) 		2609011000NRG23261220220287543 26/12/2022 Sona Devi 2609011WL018528 Sona Devi 00415 SBIN0050417 1692 1692 Processed 30/12/2022 7514916254 MRS SONA DEVI ()
SubTotal 12972 12972
16 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG23261220220287645 26/12/2022 Nikki Kaur 2609011WL018533 Nikki Kaur 00468 UBIN0828033 1410 1410 Processed 30/12/2022 7514916260 Nikki Kaur ()
SubTotal 1410 1410
Total 22560 22560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_261222FTO_94964 Indian Bank IDIB000P619 Patran 2256
2 Patran PB2609011_261222FTO_94964 Punjab Gramin Bank PUNB0PGB003 Arno 1974
3 Patran PB2609011_261222FTO_94964 Punjab National Bank PUNB0059510 Patran 1128
4 Patran PB2609011_261222FTO_94964 State Bank of India SBIN0011912 PATRAN 846
5 Patran PB2609011_261222FTO_94964 State Bank of India SBIN0050024 PATRAN 564
6 Patran PB2609011_261222FTO_94964 State Bank of India SBIN0050188 KHANAURI 1410
7 Patran PB2609011_261222FTO_94964 State Bank of India SBIN0050417 GULZARPUR 12972
8 Patran PB2609011_261222FTO_94964 Union Bank of India UBIN0828033 PATRAN 1410

Download In Excel