Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:08 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_111023FTO_60592
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 PB-09-010-031-001/76
(DASMESH NAGAR) 		2609010000NRG24111020230319562 11/10/2023 SUKHWINDER KAUR 2609010WL014812 SUKHWINDER KAUR 00349 PSIB0021319 1515 1515 Processed 11/11/2023 7375374979 SUKHWINDER KAUR ()
2 PATIALA PB-09-010-031-001/81
(DASMESH NAGAR) 		2609010000NRG24111020230319563 11/10/2023 Jaswinder Kaur 2609010WL014812 Jaswinder Kaur 00349 PSIB0021319 1212 1212 Processed 11/11/2023 7375374984 JASWINDER KAUR ()
SubTotal 2727 2727
3 PATIALA PB-09-010-051-001/141
(JHANDI) 		2609010000NRG24111020230318787 11/10/2023 Mukhtiaro Kaur 2609010WL014784 Mukhtiaro Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7375374971 Mukhtiaro Kaur ()
4 PATIALA PB-09-010-051-001/187
(JHANDI) 		2609010000NRG24111020230318793 11/10/2023 SARANJIT KAUR 2609010WL014784 SARANJIT KAUR 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7375374983 SARANJIT KAUR ()
5 PATIALA PB-09-010-051-001/202
(JHANDI) 		2609010000NRG24111020230318794 11/10/2023 RANI KAUR 2609010WL014784 RANI KAUR 00354 PUNB0064400 909 909 Processed 11/11/2023 7375374978 RANI KAUR ()
SubTotal 4242 4242
6 PATIALA PB-09-007-110-001/145
(UCHHA GAON) 		2609007000NRG24111020230319515 11/10/2023 JARNAIL KAUR 2609007WL014810 JARNAIL KAUR 00354 PUNB0168610 1515 1515 Processed 11/11/2023 7375374977 JARNAIL KAUR ()
SubTotal 1515 1515
7 PATIALA PB-09-007-110-001/139
(UCHHA GAON) 		2609007000NRG24111020230319514 11/10/2023 PARAMJIT KAUR 2609007WL014810 PARAMJIT KAUR 00354 PUNB0298500 1515 1515 Processed 11/11/2023 7375374982 PARAMJIT KAUR ()
SubTotal 1515 1515
8 PATIALA PB-09-007-110-001/103
(UCHHA GAON) 		2609007000NRG24111020230319503 11/10/2023 RANI 2609007WL014810 RANI 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375374976 MR YADWINDER SINGH ()
9 PATIALA PB-09-007-110-001/157
(UCHHA GAON) 		2609007000NRG24111020230319518 11/10/2023 KULWANT KAUR 2609007WL014810 KULWANT KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375374972 MRS KULWANT KAUR ()
10 PATIALA PB-09-007-110-001/73
(UCHHA GAON) 		2609007000NRG24111020230319532 11/10/2023 BIMLA 2609007WL014810 BIMLA 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375374975 MISS BIMLA BIMLA ()
11 PATIALA PB-09-007-110-001/76
(UCHHA GAON) 		2609007000NRG24111020230319535 11/10/2023 KARAMJIT KAUR 2609007WL014810 KARAMJIT KAUR 00415 SBIN0050390 606 606 Processed 11/11/2023 7375374981 MRS KARAMJIT KAUR ()
SubTotal 4545 4545
12 PATIALA PB-09-010-029-001/10
(DAROLA) 		2609010000NRG24111020230319977 11/10/2023 Karamjeet Kaur 2609010WL014830 Karamjeet Kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7375374974 MRS KARMJEET KAUR ()
13 PATIALA PB-09-010-029-001/36
(DAROLA) 		2609010000NRG24111020230319989 11/10/2023 Manpreet kaur 2609010WL014830 Manpreet kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7375374973 MRS MANPREET KAUR ()
14 PATIALA PB-09-010-029-001/61
(DAROLA) 		2609010000NRG24111020230319995 11/10/2023 Sukhchain 2609010WL014830 Sukhchain 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7375374980 MR SUKHCHAIN SINGH ()
15 PATIALA PB-09-010-029-001/75
(DAROLA) 		2609010000NRG24111020230320000 11/10/2023 Jarnail kaur 2609010WL014830 Jarnail kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7375374985 MRS JARNAIL KAUR ()
SubTotal 7575 7575
Total 22119 22119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_111023FTO_60592 Punjab & Sind Bank PSIB0021319 DAKALA 2727
2 PATIALA PB2609007_111023FTO_60592 Punjab National Bank PUNB0064400 DAKALA 4242
3 PATIALA PB2609007_111023FTO_60592 Punjab National Bank PUNB0168610 Jassowal Patiala 1515
4 PATIALA PB2609007_111023FTO_60592 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1515
5 PATIALA PB2609007_111023FTO_60592 State Bank of India SBIN0050390 BAKSHIWALA 4545
6 PATIALA PB2609007_111023FTO_60592 State Bank of India SBIN0051411 LAGROI 7575

Download In Excel