Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:16:18 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_311023APB_FTO_65109

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-09-007-038-001/180 (HARDASPUR)

2609007000NRG24311020230349907

31/10/2023

Amarjeet singh

2609007WL016160

Amarjeet singh

00032

UTIB0001116

1818

1818

Processed

26/11/2023

8010945032

AMARJIT SINGH S/O GURCHARAN SI

THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)

SubTotal

1818

1818

2

Patiala Rural

PB-09-007-038-001/2 (HARDASPUR)

2609007000NRG24311020230349909

31/10/2023

amrik singh

2609007WL016160

amrik singh

00354

PUNB0291700

1818

1818

Processed

25/11/2023

8010945020

AMRIK SINGH S/O CHARANJI LAL

PUNJAB NATIONAL BANK(508568)

SubTotal

1818

1818

3

Patiala Rural

PB-09-007-038-001/64 (HARDASPUR)

2609007000NRG24311020230349913

31/10/2023

JOGINDER KAUR

2609007WL016160

JOGINDER KAUR

00354

PUNB0291800

1818

1818

Processed

25/11/2023

8010945019

JOGINDER KAUR WO BAN

BANK OF BARODA(606985)

SubTotal

1818

1818

4

Patiala Rural

PB-09-007-038-001/10 (HARDASPUR)

2609007000NRG24311020230349898

31/10/2023

PIAR KAUR

2609007WL016160

PIAR KAUR

00354

PUNB0485100

1818

1818

Processed

25/11/2023

8010945026

PIAR KAUR W/O MR SOM NATH

PUNJAB NATIONAL BANK(508568)

5

Patiala Rural

PB-09-007-038-001/100 (HARDASPUR)

2609007000NRG24311020230349899

31/10/2023

GURMAIL KAUR

2609007WL016160

GURMAIL KAUR

00354

PUNB0485100

1515

1515

Processed

25/11/2023

8010945023

GURMAIL KAUR W/O JARNAIL SINGH

PUNJAB NATIONAL BANK(508568)

6

Patiala Rural

PB-09-007-038-001/110 (HARDASPUR)

2609007000NRG24311020230349900

31/10/2023

PRITAM KAUR

2609007WL016160

PRITAM KAUR

00354

PUNB0485100

1515

1515

Processed

25/11/2023

8010945018

PRITAM KAUR[20544] & DSSO

PUNJAB NATIONAL BANK(508568)

7

Patiala Rural

PB-09-007-038-001/119 (HARDASPUR)

2609007000NRG24311020230349901

31/10/2023

Sinder Kaur

2609007WL016160

Sinder Kaur

00354

PUNB0485100

1818

1818

Processed

25/11/2023

8010945024

SINDER KAUR

PUNJAB NATIONAL BANK(508568)

8

Patiala Rural

PB-09-007-038-001/123 (HARDASPUR)

2609007000NRG24311020230349902

31/10/2023

CHARANJIT KAUR

2609007WL016160

CHARANJIT KAUR

00354

PUNB0485100

1515

1515

Processed

25/11/2023

8010945017

MR YUDHVEER SINGH UG CHARANJIT KARU

STATE BANK OF INDIA(508548)

9

Patiala Rural

PB-09-007-038-001/176 (HARDASPUR)

2609007000NRG24311020230349906

31/10/2023

BALJIT KAUR

2609007WL016160

BALJIT KAUR

00354

PUNB0485100

909

909

Processed

25/11/2023

8010945025

MRS BALJIT KAUR

STATE BANK OF INDIA(508548)

10

Patiala Rural

PB-09-007-038-001/19 (HARDASPUR)

2609007000NRG24311020230349908

31/10/2023

SURJIT SINGH

2609007WL016160

SURJIT SINGH

00354

PUNB0485100

1818

1818

Processed

25/11/2023

8010945027

SURJEET KAUR W/O CHATAN SINGH

PUNJAB NATIONAL BANK(508568)

11

Patiala Rural

PB-09-007-038-001/52 (HARDASPUR)

2609007000NRG24311020230349910

31/10/2023

SARABJEET KAUR

2609007WL016160

SARABJEET KAUR

00354

PUNB0485100

1818

1818

Processed

25/11/2023

8010945028

SARABJEET KAURW/O JOGINDER SINGH

PUNJAB NATIONAL BANK(508568)

12

Patiala Rural

PB-09-007-038-001/60 (HARDASPUR)

2609007000NRG24311020230349911

31/10/2023

LABH SINGH

2609007WL016160

LABH SINGH

00354

PUNB0485100

1818

1818

Processed

25/11/2023

8010945022

LABH SINGH S/O KAKA SINGH

PUNJAB NATIONAL BANK(508568)

13

Patiala Rural

PB-09-007-038-001/61 (HARDASPUR)

2609007000NRG24311020230349912

31/10/2023

RAJWINDER KAUR

2609007WL016160

RAJWINDER KAUR

00354

PUNB0485100

1818

1818

Processed

25/11/2023

8010945029

RAJVINDER KAUR WO JASSI

PUNJAB NATIONAL BANK(508568)

14

Patiala Rural

PB-09-007-038-001/7 (HARDASPUR)

2609007000NRG24311020230349914

31/10/2023

SATYA DEVI

2609007WL016160

SATYA DEVI

00354

PUNB0485100

1818

1818

Processed

25/11/2023

8010945030

SATYA DEVI

ICICI BANK LTD(508534)

15

Patiala Rural

PB-09-007-038-001/76 (HARDASPUR)

2609007000NRG24311020230349915

31/10/2023

PARSHOTAM SINGH

2609007WL016160

PARSHOTAM SINGH

00354

PUNB0485100

1818

1818

Processed

25/11/2023

8010945021

PARSHOTAM SINGH S/O MR PURAN SINGH

PUNJAB NATIONAL BANK(508568)

16

Patiala Rural

PB-09-007-038-001/78 (HARDASPUR)

2609007000NRG24311020230349916

31/10/2023

JARNAIL KAUR

2609007WL016160

JARNAIL KAUR

00354

PUNB0485100

1818

1818

Processed

25/11/2023

8010945031

JARNAIL KAUR WO MALKIT SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

21816

21816

Total

27270

27270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_311023APB_FTO_65109	AXIS BANK	UTIB0001116	SIRHIND ROAD , PATIALA	1818
2	Patiala Rural	PB2609013_311023APB_FTO_65109	Punjab National Bank	PUNB0291700	MODEL TOWN	1818
3	Patiala Rural	PB2609013_311023APB_FTO_65109	Punjab National Bank	PUNB0291800	MODEL TOWN, PATIALA	1818
4	Patiala Rural	PB2609013_311023APB_FTO_65109	Punjab National Bank	PUNB0485100	GOVT HIGH SCHOOL BARAN	21816

Download In Excel