Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:17:46 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_081123FTO_67603
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-09-007-026-001/100
(DHAMO MAJRA) 		2609007000NRG24081120230361400 08/11/2023 BIMLA DEVI 2609007WL016705 BIMLA DEVI 00349 PSIB0000828 1818 1818 Processed 25/11/2023 8011004643 BIMLA DEVI ()
2 PATIALA PB-09-007-026-001/49
(DHAMO MAJRA) 		2609007000NRG24081120230361403 08/11/2023 GAGANDEEP KAUR 2609007WL016705 GAGANDEEP KAUR 00349 PSIB0000828 1818 1818 Processed 25/11/2023 8011004639 GAGANDEEP KAUR ()
SubTotal 3636 3636
3 PATIALA PB-09-007-123-001/64
(Kartarpur) 		2609007000NRG24081120230360873 08/11/2023 sito 2609007WL016680 sito 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011004637 sito ()
SubTotal 2121 2121
4 PATIALA PB-09-010-100-001/213
(TRAIN) 		2609010000NRG24081120230362165 08/11/2023 Daljit Singh 2609010WL016739 Daljit Singh 00354 PUNB0064400 1515 1515 Processed 25/11/2023 8011004638 Daljit Singh ()
SubTotal 1515 1515
5 PATIALA PB-09-007-112-001/152
(WAZIDPUR) 		2609007000NRG24081120230361948 08/11/2023 Manpreet kaur 2609007WL016726 Manpreet kaur 00415 SBIN0051341 606 606 Processed 25/11/2023 8011004641 MRS MANPREET KAUR ()
6 PATIALA PB-09-007-112-001/5
(WAZIDPUR) 		2609007000NRG24081120230361955 08/11/2023 Jaswinder kaur 2609007WL016726 Jaswinder kaur 00415 SBIN0051341 1515 1515 Processed 25/11/2023 8011004642 MRS JASWINDER KAUR ()
SubTotal 2121 2121
7 PATIALA PB-09-007-123-001/9
(Kartarpur) 		2609007000NRG24081120230360874 08/11/2023 SEETA RAM 2609007WL016680 SEETA RAM 00462 UCBA0002324 2121 2121 Processed 26/11/2023 8011004640 SITA RAM ()
SubTotal 2121 2121
Total 11514 11514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_081123FTO_67603 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 3636
2 PATIALA PB2609007_081123FTO_67603 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
3 PATIALA PB2609007_081123FTO_67603 Punjab National Bank PUNB0064400 DAKALA 1515
4 PATIALA PB2609007_081123FTO_67603 State Bank of India SBIN0051341 RAJGARH 2121
5 PATIALA PB2609007_081123FTO_67603 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121

Download In Excel