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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:02:06 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_150923FTO_52781

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

Patran

PB-09-011-015-001/101 (DAFTARI WALA)

2609011000NRG24150920230267245

15/09/2023

Surjit Kaur

2609011WL012658

Surjit Kaur

00176

IDIB000P619

1212

1212

Processed

07/11/2023

7131364689

Surjit Kaur

()

2

Patran

PB-09-011-015-001/125 (DAFTARI WALA)

2609011000NRG24150920230267249

15/09/2023

Raj Kaur

2609011WL012658

Raj Kaur

00176

IDIB000P619

1818

1818

Processed

07/11/2023

7131364690

Raj Kaur

()

3

Patran

PB-09-011-015-001/31 (DAFTARI WALA)

2609011000NRG24150920230267274

15/09/2023

Sukhdev Kaur

2609011WL012658

Sukhdev Kaur

00176

IDIB000P619

1818

1818

Processed

07/11/2023

7131364673

Sukhdev Kaur

()

SubTotal

4848

4848

4

Patran

PB-09-011-015-001/147 (DAFTARI WALA)

2609011000NRG24150920230267254

15/09/2023

Gulab singh

2609011WL012658

Gulab singh

00280

SBIN0RRMLGB

1515

1515

Processed

07/11/2023

7131364679

Gulab singh

()

5

Patran

PB-09-011-015-001/15 (DAFTARI WALA)

2609011000NRG24150920230267256

15/09/2023

Hansoo Kaur

2609011WL012658

Hansoo Kaur

00280

SBIN0RRMLGB

1818

1818

Processed

07/11/2023

7131364680

Hansoo Kaur

()

6

Patran

PB-09-011-015-001/60 (DAFTARI WALA)

2609011000NRG24150920230267284

15/09/2023

Balwinder Kaur

2609011WL012658

Balwinder Kaur

00280

SBIN0RRMLGB

1212

1212

Processed

07/11/2023

7131364681

Balwinder Kaur

()

SubTotal

4545

4545

7

Patran

PB-09-011-015-001/114 (DAFTARI WALA)

2609011000NRG24150920230267247

15/09/2023

Ram Kali

2609011WL012658

Ram Kali

00352

PUNB0PGB003

1818

1818

Processed

07/11/2023

7131364687

Ram Kali

()

8

Patran

PB-09-011-015-001/32 (DAFTARI WALA)

2609011000NRG24150920230267275

15/09/2023

Charanjit kaur

2609011WL012658

Charanjit kaur

00352

PUNB0PGB003

606

606

Processed

07/11/2023

7131364674

Charanjit kaur

()

9

Patran

PB-09-011-015-001/79 (DAFTARI WALA)

2609011000NRG24150920230267293

15/09/2023

Manjit Kaur

2609011WL012658

Manjit Kaur

00352

PUNB0PGB003

1212

1212

Processed

07/11/2023

7131364688

Manjit Kaur

()

SubTotal

3636

3636

10

Patran

PB-09-011-056-001/72 (KANGTHALA)

2609011000NRG24150920230267381

15/09/2023

Variam Singh

2609011WL012661

Variam Singh

00415

SBIN0050417

1515

1515

Processed

07/11/2023

7131364684

MR VARIAM SINGH

()

11

Patran

PB-09-011-078-001/350 (SHERGARH)

2609011000NRG24150920230265797

15/09/2023

lalita

2609011WL012610

lalita

00415

SBIN0050417

1515

1515

Processed

07/11/2023

7131364683

MRS LALITA LALITA

()

12

Patran

PB-09-011-078-001/527 (SHERGARH)

2609011000NRG24150920230265807

15/09/2023

Rekha

2609011WL012610

Rekha

00415

SBIN0050417

1818

1818

Processed

07/11/2023

7131364685

MRS REKHA REKHA

()

13

Patran

PB-09-011-083-001/126 (TAIPUR)

2609011000NRG24150920230268514

15/09/2023

SUMNA DEVI

2609011WL012712

SUMNA DEVI

00415

SBIN0050417

1515

1515

Processed

07/11/2023

7131364686

MRS SUMAN DEVI

()

14

Patran

PB-09-011-083-001/170 (TAIPUR)

2609011000NRG24150920230268522

15/09/2023

Sukhwinder kaur

2609011WL012712

Sukhwinder kaur

00415

SBIN0050417

1818

1818

Processed

07/11/2023

7131364677

MS SUKHWINDER KAUR

()

15

Patran

PB-09-011-083-001/195 (TAIPUR)

2609011000NRG24150920230268526

15/09/2023

Rajwinder Kaur

2609011WL012712

Rajwinder Kaur

00415

SBIN0050417

1212

1212

Processed

07/11/2023

7131364675

MRS RAJWINDER KAUR

()

16

Patran

PB-09-011-083-001/76 (TAIPUR)

2609011000NRG24150920230268535

15/09/2023

ishan kumar

2609011WL012712

ishan kumar

00415

SBIN0050417

1818

1818

Processed

07/11/2023

7131364676

MR IMAN KUMAR

()

17

Patran

PB-09-011-083-001/82 (TAIPUR)

2609011000NRG24150920230268537

15/09/2023

Bhoti Devi

2609011WL012712

Bhoti Devi

00415

SBIN0050417

1818

1818

Processed

07/11/2023

7131364678

MR BOHATI DEVI

()

SubTotal

13029

13029

18

Patran

PB-09-011-069-001/114 (RASOLI)

2609011000NRG24150920230267039

15/09/2023

VINOD KUMAR

2609011WL012651

VINOD KUMAR

00415

SBIN0050442

1818

1818

Processed

07/11/2023

7131364682

MR VINOD KUMAR

()

SubTotal

1818

1818

Total

27876

27876

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patran	PB2609011_150923FTO_52781	Indian Bank	IDIB000P619	Patran	4848
2	Patran	PB2609011_150923FTO_52781	Malwa Gramin Bank	SBIN0RRMLGB	NIAL	4545
3	Patran	PB2609011_150923FTO_52781	Punjab Gramin Bank	PUNB0PGB003	DHUHAR	606
4	Patran	PB2609011_150923FTO_52781	Punjab Gramin Bank	PUNB0PGB003	Nial, patran, Patiala	3030
5	Patran	PB2609011_150923FTO_52781	State Bank of India	SBIN0050417	GULZARPUR	13029
6	Patran	PB2609011_150923FTO_52781	State Bank of India	SBIN0050442	SHUTRANA	1818

Download In Excel