Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:32:44 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_110823FTO_43145
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-09-009-103-001/183
(LAUT) 		2609009000NRG24110820230203328 11/08/2023 JAGMEL SINGH 2609009WL009455 JAGMEL SINGH 00152 HDFC0002319 1818 1818 Processed 18/08/2023 4662112569 JAGMEL SINGH ()
SubTotal 1818 1818
2 Patiala Rural PB-09-009-099-001/116
(LABANA KARMU) 		2609009000NRG24110820230203251 11/08/2023 MAYA DEVI 2609009WL009454 MAYA DEVI 00176 IDIB000L021 1212 1212 Processed 18/08/2023 4662112584 MAYA DEVI ()
SubTotal 1212 1212
3 Patiala Rural PB-09-009-103-001/22
(LAUT) 		2609009000NRG24110820230203338 11/08/2023 DEVI DIAL 2609009WL009455 DEVI DIAL 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662112585 DEVI DIAL ()
SubTotal 909 909
4 Patiala Rural PB-09-009-103-001/180
(LAUT) 		2609009000NRG24110820230203327 11/08/2023 AVTAR SINGH 2609009WL009455 AVTAR SINGH 00349 PSIB0021241 1818 1818 Processed 18/08/2023 4662112571 AVTAR SINGH ()
5 Patiala Rural PB-09-009-103-001/50
(LAUT) 		2609009000NRG24110820230203359 11/08/2023 DARSHAN SINGH 2609009WL009455 DARSHAN SINGH 00349 PSIB0021241 909 909 Processed 18/08/2023 4662112570 DARSHAN SINGH ()
SubTotal 2727 2727
6 Patiala Rural PB-09-007-096-001/109
(SEONA) 		2609007000NRG24110820230203451 11/08/2023 Santosh Kaur 2609007WL009458 Santosh Kaur 00349 PSIB0021318 1818 1818 Processed 18/08/2023 4662112572 Santosh Kaur ()
7 Patiala Rural PB-09-007-096-001/137
(SEONA) 		2609007000NRG24110820230203457 11/08/2023 Lachmi Devi 2609007WL009458 Lachmi Devi 00349 PSIB0021318 1818 1818 Processed 18/08/2023 4662112574 Lachmi Devi ()
8 Patiala Rural PB-09-007-096-001/233
(SEONA) 		2609007000NRG24110820230203477 11/08/2023 JASNAIL KAUR 2609007WL009458 JASNAIL KAUR 00349 PSIB0021318 1818 1818 Processed 18/08/2023 4662112573 JASNAIL KAUR ()
SubTotal 5454 5454
9 Patiala Rural PB-09-009-103-001/203
(LAUT) 		2609009000NRG24110820230203333 11/08/2023 sandeep kaur 2609009WL009455 sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662112579 sandeep kaur ()
10 Patiala Rural PB-09-009-103-001/74-A
(LAUT) 		2609009000NRG24110820230203366 11/08/2023 sinder kaur 2609009WL009455 sinder kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662112580 sinder kaur ()
SubTotal 3333 3333
11 Patiala Rural PB-09-009-103-001/245
(LAUT) 		2609009000NRG24110820230203348 11/08/2023 SUKHWINDER KAUR 2609009WL009455 SUKHWINDER KAUR 00354 PUNB0126110 1818 1818 Processed 18/08/2023 4662112583 SUKHWINDER KAUR ()
12 Patiala Rural PB-09-009-103-001/261
(LAUT) 		2609009000NRG24110820230203351 11/08/2023 SUKHJINDER KAUR 2609009WL009455 SUKHJINDER KAUR 00354 PUNB0126110 1515 1515 Processed 18/08/2023 4662112589 SUKHJINDER KAUR ()
SubTotal 3333 3333
13 Patiala Rural PB-09-007-096-001/168
(SEONA) 		2609007000NRG24110820230203463 11/08/2023 SARBJIT KAUR 2609007WL009458 SARBJIT KAUR 00354 PUNB0168610 1818 1818 Processed 18/08/2023 4662112582 SARBJIT KAUR ()
SubTotal 1818 1818
14 Patiala Rural PB-09-007-072-001/60
(MIRZAPUR) 		2609007000NRG24110820230203440 11/08/2023 Babli Devi 2609007WL009457 Babli Devi 00354 PUNB0202310 1818 1818 Processed 18/08/2023 4662112581 Babli Devi ()
SubTotal 1818 1818
15 Patiala Rural PB-09-007-096-001/108
(SEONA) 		2609007000NRG24110820230203450 11/08/2023 Mohan Lal 2609007WL009458 Mohan Lal 00354 PUNB0353500 303 303 Processed 18/08/2023 4662112587 Mohan Lal ()
16 Patiala Rural PB-09-007-096-001/152
(SEONA) 		2609007000NRG24110820230203460 11/08/2023 Shyam Dass 2609007WL009458 Shyam Dass 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662112575 Shyam Dass ()
17 Patiala Rural PB-09-007-096-001/177
(SEONA) 		2609007000NRG24110820230203466 11/08/2023 Sunita Rani 2609007WL009458 Sunita Rani 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662112576 Sunita Rani ()
18 Patiala Rural PB-09-007-096-001/23
(SEONA) 		2609007000NRG24110820230203476 11/08/2023 Jit 2609007WL009458 Jit 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662112588 Jit ()
SubTotal 5757 5757
19 Patiala Rural PB-09-007-002-001/8
(AMAMPUR) 		2609007000NRG24110820230203404 11/08/2023 BALWAN SINGH 2609007WL009456 BALWAN SINGH 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662112578 MR BALWAN SINGH ()
SubTotal 1818 1818
20 Patiala Rural PB-09-009-103-001/240
(LAUT) 		2609009000NRG24110820230203346 11/08/2023 HARJINDER KAUR 2609009WL009455 HARJINDER KAUR 00415 SBIN0050390 1212 1212 Processed 18/08/2023 4662112577 MRS HARJINDER KAUR ()
21 Patiala Rural PB-09-009-103-001/242
(LAUT) 		2609009000NRG24110820230203347 11/08/2023 SOMA SINGH 2609009WL009455 SOMA SINGH 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662112586 MR SOMA SINGH ()
SubTotal 3030 3030
Total 33027 33027

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_110823FTO_43145 HDFC HDFC0002319 BHADSON 1818
2 Patiala Rural PB2609013_110823FTO_43145 Indian Bank IDIB000L021 Labana Teku 1212
3 Patiala Rural PB2609013_110823FTO_43145 Malwa Gramin Bank SBIN0RRMLGB Allowal 909
4 Patiala Rural PB2609013_110823FTO_43145 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2727
5 Patiala Rural PB2609013_110823FTO_43145 Punjab & Sind Bank PSIB0021318 Seona 5454
6 Patiala Rural PB2609013_110823FTO_43145 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3333
7 Patiala Rural PB2609013_110823FTO_43145 Punjab National Bank PUNB0126110 Bhadson 3333
8 Patiala Rural PB2609013_110823FTO_43145 Punjab National Bank PUNB0168610 Jassowal Patiala 1818
9 Patiala Rural PB2609013_110823FTO_43145 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1818
10 Patiala Rural PB2609013_110823FTO_43145 Punjab National Bank PUNB0353500 LANG 5757
11 Patiala Rural PB2609013_110823FTO_43145 State Bank of India SBIN0050386 CHALAILA 1818
12 Patiala Rural PB2609013_110823FTO_43145 State Bank of India SBIN0050390 BAKSHIWALA 3030

Download In Excel