Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:04:06 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_300823APB_FTO_48829
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-09-011-028-001/218
(DUTAL) 		2609011000NRG24300820230236905 30/08/2023 Amandeep Kaur 2609011WL011158 Amandeep Kaur 00176 IDIB000P619 1515 1515 Processed 07/09/2023 5285075034 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
2 Patran PB-09-011-028-001/297
(DUTAL) 		2609011000NRG24300820230236910 30/08/2023 Hardeep Kaur 2609011WL011158 Hardeep Kaur 00176 IDIB000P619 1212 1212 Processed 07/09/2023 5285075035 HARDEEP KAUR INDUSIND BANK(607189)
3 Patran PB-09-011-028-001/411
(DUTAL) 		2609011000NRG24300820230236917 30/08/2023 Maya Rani 2609011WL011158 Maya Rani 00176 IDIB000P619 1515 1515 Processed 07/09/2023 5285075033 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
4 Patran PB-09-011-028-001/102
(DUTAL) 		2609011000NRG24300820230236897 30/08/2023 roshan ram 2609011WL011158 roshan ram 00349 PSIB0000125 1515 1515 Processed 07/09/2023 5285075025 ROSHAN . ICICI BANK LTD(508534)
5 Patran PB-09-011-028-001/136
(DUTAL) 		2609011000NRG24300820230236898 30/08/2023 Sukhwinder kaur 2609011WL011158 Sukhwinder kaur 00349 PSIB0000125 1515 1515 Processed 07/09/2023 5285075029 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
6 Patran PB-09-011-028-001/16
(DUTAL) 		2609011000NRG24300820230236900 30/08/2023 Vidya Devi 2609011WL011158 Vidya Devi 00349 PSIB0000125 1515 1515 Processed 07/09/2023 5285075027 VIDYA RANI ICICI BANK LTD(508534)
7 Patran PB-09-011-028-001/196
(DUTAL) 		2609011000NRG24300820230236903 30/08/2023 Kartar Kaur 2609011WL011158 Kartar Kaur 00349 PSIB0000125 1212 1212 Processed 07/09/2023 5285075026 KARTAR KAUR ICICI BANK LTD(508534)
8 Patran PB-09-011-028-001/253
(DUTAL) 		2609011000NRG24300820230236906 30/08/2023 Rama 2609011WL011158 Rama 00349 PSIB0000125 1212 1212 Processed 07/09/2023 5285075028 RAMA RAM PUNJAB & SIND BANK(607087)
9 Patran PB-09-011-028-001/29
(DUTAL) 		2609011000NRG24300820230236908 30/08/2023 Kamlesh Kaur 2609011WL011158 Kamlesh Kaur 00349 PSIB0000125 1515 1515 Processed 07/09/2023 5285075023 KAMLESH RANI PUNJAB & SIND BANK(607087)
10 Patran PB-09-011-060-001/74
(KHANG) 		2609011000NRG24300820230236820 30/08/2023 mohan ram 2609011WL011133 mohan ram 00349 PSIB0000125 1515 1515 Processed 07/09/2023 5285075024 MOHAN RAM PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
11 Patran PB-09-011-028-001/401
(DUTAL) 		2609011000NRG24300820230236915 30/08/2023 usha rani 2609011WL011158 usha rani 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5285075030 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
12 Patran PB-09-011-028-001/84
(DUTAL) 		2609011000NRG24300820230236925 30/08/2023 karamjeet kaur 2609011WL011158 karamjeet kaur 00354 PUNB0682200 1515 1515 Processed 07/09/2023 5285075022 KARAMJIT KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
13 Patran PB-09-011-028-001/57
(DUTAL) 		2609011000NRG24300820230236923 30/08/2023 Soman Dass 2609011WL011158 Soman Dass 00415 SBIN0011912 1515 1515 Processed 07/09/2023 5285075032 MR SOMANDAS SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
14 Patran PB-09-011-028-001/150
(DUTAL) 		2609011000NRG24300820230236899 30/08/2023 Raj kaur 2609011WL011158 Raj kaur 00415 SBIN0050442 1515 1515 Processed 07/09/2023 5285075011 MRS RAJ KAUR STATE BANK OF INDIA(508548)
15 Patran PB-09-011-028-001/174
(DUTAL) 		2609011000NRG24300820230236901 30/08/2023 Manjor singh 2609011WL011158 Manjor singh 00415 SBIN0050442 1515 1515 Processed 07/09/2023 5285075021 MR MANJOR SINGH STATE BANK OF INDIA(508548)
16 Patran PB-09-011-028-001/195
(DUTAL) 		2609011000NRG24300820230236902 30/08/2023 Sharanjeet Kaur 2609011WL011158 Sharanjeet Kaur 00415 SBIN0050442 1515 1515 Processed 07/09/2023 5285075037 SARANJIT KAUR PUNJAB & SIND BANK(607087)
17 Patran PB-09-011-028-001/255
(DUTAL) 		2609011000NRG24300820230236907 30/08/2023 Rani Kaur 2609011WL011158 Rani Kaur 00415 SBIN0050442 1515 1515 Processed 07/09/2023 5285075038 RANI W/O KALA RAM PUNJAB NATIONAL BANK(508568)
18 Patran PB-09-011-028-001/290
(DUTAL) 		2609011000NRG24300820230236909 30/08/2023 Raj Rani 2609011WL011158 Raj Rani 00415 SBIN0050442 1515 1515 Processed 07/09/2023 5285075036 MRS RAJ RANI STATE BANK OF INDIA(508548)
19 Patran PB-09-011-028-001/354
(DUTAL) 		2609011000NRG24300820230236912 30/08/2023 Gurpreet Kaur 2609011WL011158 Gurpreet Kaur 00415 SBIN0050442 1515 1515 Processed 07/09/2023 5285075016 GURPREET KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
20 Patran PB-09-011-028-001/356
(DUTAL) 		2609011000NRG24300820230236913 30/08/2023 Bhagwanti 2609011WL011158 Bhagwanti 00415 SBIN0050442 1515 1515 Processed 07/09/2023 5285075014 MRS BHAGO RANI STATE BANK OF INDIA(508548)
21 Patran PB-09-011-028-001/371
(DUTAL) 		2609011000NRG24300820230236914 30/08/2023 Pista Rani 2609011WL011158 Pista Rani 00415 SBIN0050442 1515 1515 Processed 07/09/2023 5285075013 MRS PISTA RANI STATE BANK OF INDIA(508548)
22 Patran PB-09-011-028-001/407
(DUTAL) 		2609011000NRG24300820230236916 30/08/2023 Mukesh Rani 2609011WL011158 Mukesh Rani 00415 SBIN0050442 1515 1515 Processed 07/09/2023 5285075015 MRS MUKESH RANI STATE BANK OF INDIA(508548)
23 Patran PB-09-011-028-001/413
(DUTAL) 		2609011000NRG24300820230236918 30/08/2023 Santosh Rani 2609011WL011158 Santosh Rani 00415 SBIN0050442 1212 1212 Processed 07/09/2023 5285075012 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
24 Patran PB-09-011-028-001/418
(DUTAL) 		2609011000NRG24300820230236919 30/08/2023 Om wati 2609011WL011158 Om wati 00415 SBIN0050442 1515 1515 Processed 07/09/2023 5285075019 MRS OM WATI STATE BANK OF INDIA(508548)
25 Patran PB-09-011-028-001/419
(DUTAL) 		2609011000NRG24300820230236920 30/08/2023 Seema Rani 2609011WL011158 Seema Rani 00415 SBIN0050442 1515 1515 Processed 07/09/2023 5285075018 MRS SEEMA RANI STATE BANK OF INDIA(508548)
26 Patran PB-09-011-028-001/430
(DUTAL) 		2609011000NRG24300820230236921 30/08/2023 Joti Rani 2609011WL011158 Joti Rani 00415 SBIN0050442 1515 1515 Processed 07/09/2023 5285075020 MRS JOTI RAM STATE BANK OF INDIA(508548)
27 Patran PB-09-011-028-001/433
(DUTAL) 		2609011000NRG24300820230236922 30/08/2023 Kiranpal kaur 2609011WL011158 Kiranpal kaur 00415 SBIN0050442 303 303 Processed 07/09/2023 5285075017 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
28 Patran PB-09-011-060-001/74
(KHANG) 		2609011000NRG24300820230236821 30/08/2023 Mukhtairo devi 2609011WL011133 Mukhtairo devi 00468 UBIN0929751 1515 1515 Processed 07/09/2023 5285075031 MUKHTIRO DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 39996 39996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_300823APB_FTO_48829 Indian Bank IDIB000P619 Patran 4242
2 Patran PB2609011_300823APB_FTO_48829 Punjab & Sind Bank PSIB0000125 Patran 9999
3 Patran PB2609011_300823APB_FTO_48829 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
4 Patran PB2609011_300823APB_FTO_48829 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
5 Patran PB2609011_300823APB_FTO_48829 State Bank of India SBIN0011912 PATRAN 1515
6 Patran PB2609011_300823APB_FTO_48829 State Bank of India SBIN0050442 SHUTRANA 19695
7 Patran PB2609011_300823APB_FTO_48829 Union Bank of India UBIN0929751 Patran 1515

Download In Excel