Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:40 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_270723FTO_37707
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-09-010-012-001/80
(BHAGAWANPURA) 		2609010000NRG24260720230174204 27/07/2023 LAZO 2609010WL007723 LAZO 00032 UTIB0002316 2121 2121 Processed 01/08/2023 4047830680 LAZO ()
SubTotal 2121 2121
2 PATIALA PB-09-010-013-001/16
(BHANRA) 		2609010000NRG24270720230175944 27/07/2023 Pal Kaur 2609010WL007904 Pal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4047830679 Pal Kaur ()
SubTotal 1818 1818
3 PATIALA PB-09-010-051-001/244
(JHANDI) 		2609010000NRG24260720230174312 27/07/2023 Baljinder kaur 2609010WL007731 Baljinder kaur 00349 PSIB0021319 2121 2121 Processed 01/08/2023 4047830665 Baljinder kaur ()
SubTotal 2121 2121
4 PATIALA PB-09-010-013-001/228
(BHANRA) 		2609010000NRG24270720230175955 27/07/2023 PARAMJIT KAUR 2609010WL007904 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4047830671 PARAMJIT KAUR ()
SubTotal 1818 1818
5 PATIALA PB-09-010-035-001/163
(DEVI NAGAR) 		2609010000NRG24270720230175681 27/07/2023 MANDEEP SINGH 2609010WL007867 MANDEEP SINGH 00354 PUNB0064400 1818 1818 Processed 01/08/2023 4047830666 MANDEEP SINGH ()
6 PATIALA PB-09-010-035-001/83
(DEVI NAGAR) 		2609010000NRG24270720230175695 27/07/2023 Mam Kaur 2609010WL007867 Mam Kaur 00354 PUNB0064400 1515 1515 Processed 01/08/2023 4047830669 Mam Kaur ()
7 PATIALA PB-09-010-051-001/353
(JHANDI) 		2609010000NRG24260720230174299 27/07/2023 Balvir kaur 2609010WL007729 Balvir kaur 00354 PUNB0064400 1515 1515 Processed 01/08/2023 4047830668 Balvir kaur ()
8 PATIALA PB-09-010-051-001/354
(JHANDI) 		2609010000NRG24260720230174300 27/07/2023 Mandeep kaur 2609010WL007729 Mandeep kaur 00354 PUNB0064400 2121 2121 Processed 01/08/2023 4047830667 Mandeep kaur ()
SubTotal 6969 6969
9 PATIALA PB-09-010-013-001/283
(BHANRA) 		2609010000NRG24270720230175964 27/07/2023 Beant kaur 2609010WL007904 Beant kaur 00354 PUNB0127900 1818 1818 Processed 01/08/2023 4047830670 Beant kaur ()
SubTotal 1818 1818
10 PATIALA PB-09-010-093-001/37
(SASSI BHRAHMANA) 		2609010000NRG24260720230174307 27/07/2023 CHAND KAUR 2609010WL007730 CHAND KAUR 00415 SBIN0050019 1818 1818 Processed 01/08/2023 4047830672 MRS CHAND KAUR ()
SubTotal 1818 1818
11 PATIALA PB-09-010-014-001/22
(BHANRI) 		2609010000NRG24270720230176026 27/07/2023 Surjeet kaur 2609010WL007907 Surjeet kaur 00415 SBIN0050677 1212 1212 Processed 01/08/2023 4047830674 MRS SURJIT KAUR DSSO ()
12 PATIALA PB-09-010-014-001/266
(BHANRI) 		2609010000NRG24270720230176031 27/07/2023 karamjit kaur 2609010WL007908 karamjit kaur 00415 SBIN0050677 1212 1212 Processed 01/08/2023 4047830673 MRS KAMALJIT KAUR DSSO ()
SubTotal 2424 2424
13 PATIALA PB-09-010-013-001/111
(BHANRA) 		2609010000NRG24270720230175939 27/07/2023 Karam singh 2609010WL007904 Karam singh 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4047830677 MR KARAM SINGH ()
14 PATIALA PB-09-010-013-001/276
(BHANRA) 		2609010000NRG24270720230175961 27/07/2023 Khushi khan 2609010WL007904 Khushi khan 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4047830682 MR KHUSHI KHAN ()
15 PATIALA PB-09-010-013-001/277
(BHANRA) 		2609010000NRG24270720230175962 27/07/2023 Jasmeen 2609010WL007904 Jasmeen 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4047830675 MRS JASMEEN ()
16 PATIALA PB-09-010-013-001/280
(BHANRA) 		2609010000NRG24270720230175963 27/07/2023 Jasvir begam 2609010WL007904 Jasvir begam 00415 SBIN0051411 1515 1515 Processed 01/08/2023 4047830676 MRS JASVIR BEGAM ()
17 PATIALA PB-09-010-014-001/262
(BHANRI) 		2609010000NRG24270720230176029 27/07/2023 GURDEVI 2609010WL007908 GURDEVI 00415 SBIN0051411 1515 1515 Processed 01/08/2023 4047830681 MRS GURDEVI ()
18 PATIALA PB-09-010-014-001/263
(BHANRI) 		2609010000NRG24270720230176030 27/07/2023 RAJNI DEVI 2609010WL007908 RAJNI DEVI 00415 SBIN0051411 1515 1515 Processed 01/08/2023 4047830678 MRS RAJNI DEVI ()
SubTotal 9999 9999
Total 30906 30906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_270723FTO_37707 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 2121
2 PATIALA PB2609007_270723FTO_37707 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
3 PATIALA PB2609007_270723FTO_37707 Punjab & Sind Bank PSIB0021319 DAKALA 2121
4 PATIALA PB2609007_270723FTO_37707 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
5 PATIALA PB2609007_270723FTO_37707 Punjab National Bank PUNB0064400 DAKALA 6969
6 PATIALA PB2609007_270723FTO_37707 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
7 PATIALA PB2609007_270723FTO_37707 State Bank of India SBIN0050019 BALBEHRA 1818
8 PATIALA PB2609007_270723FTO_37707 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 2424
9 PATIALA PB2609007_270723FTO_37707 State Bank of India SBIN0051411 LAGROI 9999

Download In Excel