Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:01:01 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_270723APB_FTO_37852
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-09-007-089-001/123
(RORGARH) 		2609007000NRG24250720230172861 27/07/2023 KARAMJIT KAUR 2609007WL007664 KARAMJIT KAUR 00032 UTIB0001857 909 909 Processed 01/08/2023 4052762277 KARMJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
2 Patiala Rural PB-09-007-089-001/86
(RORGARH) 		2609007000NRG24250720230172898 27/07/2023 BALKAR SINGH 2609007WL007664 BALKAR SINGH 00032 UTIB0001857 909 909 Processed 01/08/2023 4052762274 BALKAR SINGH S/O SANT RAM AXIS BANK(607153)
3 Patiala Rural PB-09-007-089-001/92
(RORGARH) 		2609007000NRG24250720230172902 27/07/2023 SUKHWINDER KAUR 2609007WL007664 SUKHWINDER KAUR 00032 UTIB0001857 909 909 Processed 01/08/2023 4052762276 SUKHWINDER KAUR HDFC BANK LTD(607152)
4 Patiala Rural PB-09-009-042-001/128
(DHANAURI) 		2609009000NRG24270720230175879 27/07/2023 BHEEM SINGH 2609009WL007900 BHEEM SINGH 00032 UTIB0001857 606 606 Processed 01/08/2023 4052762278 BHEEM SINGH S\O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
5 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG24250720230172855 27/07/2023 KULDEEP KAUR 2609007WL007664 KULDEEP KAUR 00032 UTIB0002135 1212 1212 Processed 01/08/2023 4052762273 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
6 Patiala Rural PB-09-007-089-001/90
(RORGARH) 		2609007000NRG24250720230172901 27/07/2023 CHOTI KAUR 2609007WL007664 CHOTI KAUR 00032 UTIB0002135 606 606 Processed 01/08/2023 4052762275 CHHOTI KAUR W\O HANSA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
7 Patiala Rural PB-09-007-089-001/68
(RORGARH) 		2609007000NRG24250720230172894 27/07/2023 LALI 2609007WL007664 LALI 00349 PSIB0021241 909 909 Processed 01/08/2023 4052762291 LALI RAJ HDFC BANK LTD(607152)
8 Patiala Rural PB-09-007-089-002/181
(RORGARH) 		2609007000NRG24250720230172905 27/07/2023 PARAMJIT KAUR 2609007WL007664 PARAMJIT KAUR 00349 PSIB0021241 606 606 Processed 01/08/2023 4052762292 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 Patiala Rural PB-09-007-089-002/9
(RORGARH) 		2609007000NRG24250720230172906 27/07/2023 HARJIT KAUR 2609007WL007664 HARJIT KAUR 00349 PSIB0021241 606 606 Processed 01/08/2023 4052762242 HARJEET KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
10 Patiala Rural PB-09-009-042-001/5
(DHANAURI) 		2609009000NRG24270720230175880 27/07/2023 LABH SINGH 2609009WL007900 LABH SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052762271 LABH SINGH PUNJAB GRAMIN BANK(607138)
11 Patiala Rural PB-09-009-042-001/72
(DHANAURI) 		2609009000NRG24270720230175881 27/07/2023 PREM SINGH 2609009WL007900 PREM SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052762272 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
12 Patiala Rural PB-09-007-089-001/10
(RORGARH) 		2609007000NRG24250720230172853 27/07/2023 SARUP SINGH 2609007WL007664 SARUP SINGH 00354 PUNB0353500 606 606 Processed 01/08/2023 4052762290 SAROOP SINGH SO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-007-089-001/102
(RORGARH) 		2609007000NRG24250720230172854 27/07/2023 MUKHTIAR KAUR 2609007WL007664 MUKHTIAR KAUR 00354 PUNB0353500 606 606 Processed 01/08/2023 4052762245 MUKHTIAR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-007-089-001/11
(RORGARH) 		2609007000NRG24250720230172857 27/07/2023 MALKIT SINGH 2609007WL007664 MALKIT SINGH 00354 PUNB0353500 1212 1212 Processed 01/08/2023 4052762257 MALKIT SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-007-089-001/110
(RORGARH) 		2609007000NRG24250720230172858 27/07/2023 SARABJIT KAUR 2609007WL007664 SARABJIT KAUR 00354 PUNB0353500 909 909 Processed 01/08/2023 4052762248 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-089-001/113
(RORGARH) 		2609007000NRG24250720230172859 27/07/2023 PARAMJIT KAUR 2609007WL007664 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 01/08/2023 4052762268 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG24250720230172860 27/07/2023 MALKEET KAUR 2609007WL007664 MALKEET KAUR 00354 PUNB0353500 909 909 Processed 01/08/2023 4052762289 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-089-001/13
(RORGARH) 		2609007000NRG24250720230172862 27/07/2023 MUKAND SINGH 2609007WL007664 MUKAND SINGH 00354 PUNB0353500 1212 1212 Processed 01/08/2023 4052762265 MUKAND SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-089-001/15
(RORGARH) 		2609007000NRG24250720230172863 27/07/2023 PARAMJIT KAUR 2609007WL007664 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 01/08/2023 4052762267 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-089-001/160
(RORGARH) 		2609007000NRG24250720230172866 27/07/2023 JASPAL KAUR 2609007WL007664 JASPAL KAUR 00354 PUNB0353500 1212 1212 Processed 01/08/2023 4052762288 JASPAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-089-001/166
(RORGARH) 		2609007000NRG24250720230172867 27/07/2023 PARAMJIT KAUR 2609007WL007664 PARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 01/08/2023 4052762250 PARAMJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-089-001/191
(RORGARH) 		2609007000NRG24250720230172869 27/07/2023 KARNAIL KAUR 2609007WL007664 KARNAIL KAUR 00354 PUNB0353500 1212 1212 Processed 01/08/2023 4052762251 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-089-001/197
(RORGARH) 		2609007000NRG24250720230172870 27/07/2023 MAHINDER SINGH 2609007WL007664 MAHINDER SINGH 00354 PUNB0353500 606 606 Processed 01/08/2023 4052762286 MAHINDER SINGH S/O SHADI SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-089-001/20
(RORGARH) 		2609007000NRG24250720230172871 27/07/2023 MURTI 2609007WL007664 MURTI 00354 PUNB0353500 909 909 Processed 01/08/2023 4052762259 MURTI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-089-001/206
(RORGARH) 		2609007000NRG24250720230172873 27/07/2023 RULDA SINGH 2609007WL007664 RULDA SINGH 00354 PUNB0353500 303 303 Processed 01/08/2023 4052762280 RULDA SINGH PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-089-001/207
(RORGARH) 		2609007000NRG24250720230172874 27/07/2023 REENA 2609007WL007664 REENA 00354 PUNB0353500 303 303 Processed 01/08/2023 4052762282 REENA WO HAPPY PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-089-001/22
(RORGARH) 		2609007000NRG24250720230172875 27/07/2023 SURJIT KAUR 2609007WL007664 SURJIT KAUR 00354 PUNB0353500 1212 1212 Processed 01/08/2023 4052762284 SURJIT KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-089-001/25
(RORGARH) 		2609007000NRG24250720230172876 27/07/2023 GURMIT KAUR 2609007WL007664 GURMIT KAUR 00354 PUNB0353500 1212 1212 Processed 01/08/2023 4052762261 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG24250720230172877 27/07/2023 GURMAIL KAUR 2609007WL007664 GURMAIL KAUR 00354 PUNB0353500 1212 1212 Processed 01/08/2023 4052762287 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-007-089-001/29
(RORGARH) 		2609007000NRG24250720230172878 27/07/2023 RANJIT KAUR 2609007WL007664 RANJIT KAUR 00354 PUNB0353500 303 303 Processed 01/08/2023 4052762260 RANJIT KAUR ICICI BANK LTD(508534)
31 Patiala Rural PB-09-007-089-001/3
(RORGARH) 		2609007000NRG24250720230172879 27/07/2023 RENU BEGAM 2609007WL007664 RENU BEGAM 00354 PUNB0353500 909 909 Processed 01/08/2023 4052762253 RENU BEGAM HDFC BANK LTD(607152)
32 Patiala Rural PB-09-007-089-001/30
(RORGARH) 		2609007000NRG24250720230172880 27/07/2023 BHUPINDER KAUR 2609007WL007664 BHUPINDER KAUR 00354 PUNB0353500 1212 1212 Processed 01/08/2023 4052762254 BHUPINDER KAUR HDFC BANK LTD(607152)
33 Patiala Rural PB-09-007-089-001/33
(RORGARH) 		2609007000NRG24250720230172881 27/07/2023 NIRMAL BEGAM 2609007WL007664 NIRMAL BEGAM 00354 PUNB0353500 1212 1212 Processed 01/08/2023 4052762255 NIRMAL BEGAM WO GARIB KHAN PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-089-001/34
(RORGARH) 		2609007000NRG24250720230172882 27/07/2023 DIYAL KAUR 2609007WL007664 DIYAL KAUR 00354 PUNB0353500 1212 1212 Processed 01/08/2023 4052762263 DYAL KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-007-089-001/35
(RORGARH) 		2609007000NRG24250720230172883 27/07/2023 CHARANJIT KAUR 2609007WL007664 CHARANJIT KAUR 00354 PUNB0353500 909 909 Processed 01/08/2023 4052762279 CHARANJIT KAUR W/O BAHADAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 Patiala Rural PB-09-007-089-001/43
(RORGARH) 		2609007000NRG24250720230172885 27/07/2023 KULWINDER KAUR 2609007WL007664 KULWINDER KAUR 00354 PUNB0353500 909 909 Processed 01/08/2023 4052762285 KULWINDER KAUR D/O DARA SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG24250720230172886 27/07/2023 JASVIR KAUR 2609007WL007664 JASVIR KAUR 00354 PUNB0353500 606 606 Processed 01/08/2023 4052762256 JASVIR KAUR D/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-089-001/49
(RORGARH) 		2609007000NRG24250720230172888 27/07/2023 HANS RAJ 2609007WL007664 HANS RAJ 00354 PUNB0353500 303 303 Processed 01/08/2023 4052762246 HANS RAJ S/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-089-001/50
(RORGARH) 		2609007000NRG24250720230172889 27/07/2023 PARAMJIT KAUR 2609007WL007664 PARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 01/08/2023 4052762258 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-089-001/54
(RORGARH) 		2609007000NRG24250720230172890 27/07/2023 SARDARA KAUR 2609007WL007664 SARDARA KAUR 00354 PUNB0353500 909 909 Processed 01/08/2023 4052762264 SARDAR KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-089-001/61
(RORGARH) 		2609007000NRG24250720230172891 27/07/2023 MANJIT KAUR 2609007WL007664 MANJIT KAUR 00354 PUNB0353500 606 606 Processed 01/08/2023 4052762283 MANJIT KAUR WO SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-089-001/67
(RORGARH) 		2609007000NRG24250720230172893 27/07/2023 HARBAS KAUR 2609007WL007664 HARBAS KAUR 00354 PUNB0353500 606 606 Processed 01/08/2023 4052762249 HARBANSO LAL HDFC BANK LTD(607152)
43 Patiala Rural PB-09-007-089-001/7
(RORGARH) 		2609007000NRG24250720230172895 27/07/2023 KARNAIL KAUR 2609007WL007664 KARNAIL KAUR 00354 PUNB0353500 606 606 Processed 01/08/2023 4052762262 KARNAIL KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-089-001/71
(RORGARH) 		2609007000NRG24250720230172896 27/07/2023 SALMA 2609007WL007664 SALMA 00354 PUNB0353500 909 909 Processed 01/08/2023 4052762252 SALMA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-089-001/8
(RORGARH) 		2609007000NRG24250720230172897 27/07/2023 AVTAR SINGH 2609007WL007664 AVTAR SINGH 00354 PUNB0353500 606 606 Processed 01/08/2023 4052762266 AVTAR SINGH SO MALKIT SINGH PUNJAB & SIND BANK(607087)
46 Patiala Rural PB-09-007-089-001/88
(RORGARH) 		2609007000NRG24250720230172899 27/07/2023 PARAMJIT KAUR 2609007WL007664 PARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 01/08/2023 4052762243 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-089-001/89
(RORGARH) 		2609007000NRG24250720230172900 27/07/2023 RAVENA BEGAM 2609007WL007664 RAVENA BEGAM 00354 PUNB0353500 909 909 Processed 01/08/2023 4052762244 RAVEENA BEGAM W/O MEWA KHAN PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-089-001/96
(RORGARH) 		2609007000NRG24250720230172903 27/07/2023 GURMIT KAUR 2609007WL007664 GURMIT KAUR 00354 PUNB0353500 303 303 Processed 01/08/2023 4052762281 GURMIT KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-089-001/97
(RORGARH) 		2609007000NRG24250720230172904 27/07/2023 BALJIT KAUR 2609007WL007664 BALJIT KAUR 00354 PUNB0353500 606 606 Processed 01/08/2023 4052762247 BALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
50 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG24250720230172864 27/07/2023 BALJINDER KAUR 2609007WL007664 BALJINDER KAUR 00415 SBIN0050209 1212 1212 Processed 01/08/2023 4052762270 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
51 Patiala Rural PB-09-007-089-001/201
(RORGARH) 		2609007000NRG24250720230172872 27/07/2023 MANJIT SINGH 2609007WL007664 MANJIT SINGH 00415 SBIN0050263 1212 1212 Processed 01/08/2023 4052762269 MANJIT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 44844 44844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_270723APB_FTO_37852 AXIS BANK UTIB0001857 KHERI JATTAN 3333
2 Patiala Rural PB2609013_270723APB_FTO_37852 AXIS BANK UTIB0002135 SHEKHUPURA 1818
3 Patiala Rural PB2609013_270723APB_FTO_37852 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2121
4 Patiala Rural PB2609013_270723APB_FTO_37852 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2727
5 Patiala Rural PB2609013_270723APB_FTO_37852 Punjab National Bank PUNB0353500 LANG 32421
6 Patiala Rural PB2609013_270723APB_FTO_37852 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1212
7 Patiala Rural PB2609013_270723APB_FTO_37852 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1212

Download In Excel