Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:09:17 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_171023FTO_61585
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-09-009-071-001/13
(HIANA KALAN) 		2609009000NRG24171020230330123 17/10/2023 SATTU SINGH 2609009WL015247 SATTU SINGH 00048 BKID0006563 1515 1515 Processed 11/11/2023 7375380061 SATTU SINGH ()
2 Patiala Rural PB-09-009-071-001/54
(HIANA KALAN) 		2609009000NRG24171020230330130 17/10/2023 RAJINDER KAUR 2609009WL015247 RAJINDER KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7375380062 RAJINDER KAUR ()
SubTotal 3030 3030
3 Patiala Rural PB-09-007-016-001/258
(CHALLELA) 		2609007000NRG24171020230330057 17/10/2023 Ranjan Davi 2609007WL015245 Ranjan Davi 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375380086 Ranjan Davi ()
4 Patiala Rural PB-09-007-042-001/87
(HIRDAPUR) 		2609007000NRG24171020230330114 17/10/2023 Harpreet kaur 2609007WL015246 Harpreet kaur 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375380068 Harpreet kaur ()
5 Patiala Rural PB-09-007-089-001/38
(RORGARH) 		2609007000NRG24171020230330225 17/10/2023 KARISHAN SINGH 2609007WL015251 KARISHAN SINGH 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375380066 KARISHAN SINGH ()
6 Patiala Rural PB-09-007-089-001/46
(RORGARH) 		2609007000NRG24171020230330228 17/10/2023 CHARANJIT KAUR 2609007WL015251 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375380063 CHARANJIT KAUR ()
7 Patiala Rural PB-09-007-094-001/18
(RONGLA) 		2609007000NRG24171020230330141 17/10/2023 Sham Lal 2609007WL015248 Sham Lal 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375380067 Sham Lal ()
8 Patiala Rural PB-09-007-094-001/22
(RONGLA) 		2609007000NRG24171020230330142 17/10/2023 Paramjit kaur 2609007WL015248 Paramjit kaur 00354 PUNB0353500 909 909 Processed 11/11/2023 7375380064 Paramjit kaur ()
9 Patiala Rural PB-09-007-094-001/82
(RONGLA) 		2609007000NRG24171020230330153 17/10/2023 Pradeep Kaur 2609007WL015248 Pradeep Kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375380085 Pradeep Kaur ()
10 Patiala Rural PB-09-007-094-001/91
(RONGLA) 		2609007000NRG24171020230330155 17/10/2023 Seema Rani 2609007WL015248 Seema Rani 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375380065 Seema Rani ()
SubTotal 13029 13029
11 Patiala Rural PB-09-009-139-001/112
(ROHTI CHHANA) 		2609009000NRG24171020230330243 17/10/2023 REKHA RANI 2609009WL015252 REKHA RANI 00415 SBIN0050013 1818 1818 Processed 11/11/2023 7375380084 MRS REKHA RANI ()
SubTotal 1818 1818
12 Patiala Rural PB-09-007-016-001/187
(CHALLELA) 		2609007000NRG24171020230330034 17/10/2023 Sito 2609007WL015245 Sito 00415 SBIN0050386 606 606 Processed 11/11/2023 7375380077 MRS SITO ()
13 Patiala Rural PB-09-007-016-001/270
(CHALLELA) 		2609007000NRG24171020230330062 17/10/2023 NAJMA BEGAM 2609007WL015245 NAJMA BEGAM 00415 SBIN0050386 909 909 Processed 11/11/2023 7375380081 MRS NAJMA BEGAM ()
14 Patiala Rural PB-09-007-076-001/185
(NANDPUR KESHO) 		2609007000NRG24171020230330208 17/10/2023 JASPREET SINGH 2609007WL015250 JASPREET SINGH 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375380069 MR JASPREET SINGH ()
15 Patiala Rural PB-09-007-076-001/83
(NANDPUR KESHO) 		2609007000NRG24171020230330210 17/10/2023 BACHAN KHAN 2609007WL015250 BACHAN KHAN 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7375380080 MR BACHAN KHAN ()
16 Patiala Rural PB-09-007-082-001/100
(PHAGAN MAJRA) 		2609007000NRG24171020230330160 17/10/2023 KAMALJIT KAUR 2609007WL015249 KAMALJIT KAUR 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7375380079 MRS KAMALJIT KAUR WO DARSHAN SINGH ()
17 Patiala Rural PB-09-007-082-001/159
(PHAGAN MAJRA) 		2609007000NRG24171020230330171 17/10/2023 KULWANT KAUR 2609007WL015249 KULWANT KAUR 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7375380082 MRS KULWANT KAUR ()
18 Patiala Rural PB-09-007-082-001/166
(PHAGAN MAJRA) 		2609007000NRG24171020230330172 17/10/2023 Sandeep kaur 2609007WL015249 Sandeep kaur 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7375380083 MRS SANDEEP KAUR ()
19 Patiala Rural PB-09-007-082-001/178
(PHAGAN MAJRA) 		2609007000NRG24171020230330180 17/10/2023 RANI 2609007WL015249 RANI 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375380076 MR RAJINDER SINGH ()
20 Patiala Rural PB-09-007-082-001/69
(PHAGAN MAJRA) 		2609007000NRG24171020230330200 17/10/2023 SHAM KUMARI 2609007WL015249 SHAM KUMARI 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7375380078 MRS SHIYAM KUMARI WO JOGESHWAR MAHTO ()
SubTotal 13635 13635
21 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24171020230330099 17/10/2023 PAL SINGH 2609007WL015246 PAL SINGH 00415 SBIN0050390 303 303 Processed 11/11/2023 7375380073 MR PAL SINGH ()
22 Patiala Rural PB-09-007-042-001/45
(HIRDAPUR) 		2609007000NRG24171020230330103 17/10/2023 GURMEET SINGH 2609007WL015246 GURMEET SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375380074 MR BALVIR SINGH ()
23 Patiala Rural PB-09-007-042-001/46
(HIRDAPUR) 		2609007000NRG24171020230330104 17/10/2023 HARPREET KAUR 2609007WL015246 HARPREET KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375380072 MRS HARPREET KAUR ()
24 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG24171020230330108 17/10/2023 JASWANT KAUR 2609007WL015246 JASWANT KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375380075 MRS JASWANT KAUR ()
25 Patiala Rural PB-09-007-042-001/86
(HIRDAPUR) 		2609007000NRG24171020230330112 17/10/2023 Jaswinder kaur 2609007WL015246 Jaswinder kaur 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375380070 MRS JASWINDER KAUR ()
26 Patiala Rural PB-09-007-042-001/87
(HIRDAPUR) 		2609007000NRG24171020230330113 17/10/2023 SATGUR SINGH 2609007WL015246 SATGUR SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375380071 MR SATGUR SINGH ()
SubTotal 9393 9393
Total 40905 40905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_171023FTO_61585 Bank of India BKID0006563 MANDAUR 3030
2 Patiala Rural PB2609013_171023FTO_61585 Punjab National Bank PUNB0353500 LANG 13029
3 Patiala Rural PB2609013_171023FTO_61585 State Bank of India SBIN0050013 NABHA 1818
4 Patiala Rural PB2609013_171023FTO_61585 State Bank of India SBIN0050386 CHALAILA 13635
5 Patiala Rural PB2609013_171023FTO_61585 State Bank of India SBIN0050390 BAKSHIWALA 9393

Download In Excel