Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:57:17 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_010623FTO_16673
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-09-011-034-001/711
(GULAHAR) 		2609011000NRG24010620230071173 01/06/2023 Raj Singh 2609011WL003106 Raj Singh 00152 HDFC0003168 606 606 Processed 07/06/2023 2267559530 Raj Singh ()
SubTotal 606 606
2 Patran PB-09-011-001-001/445
(ARNETU) 		2609011000NRG24010620230072404 01/06/2023 bua devi 2609011WL003143 bua devi 00176 IDIB000P619 1212 1212 Rejected 07/06/2023 2267559482 No Such Account
SubTotal 1212 1212
3 Patran PB-09-011-032-001/226
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230072317 01/06/2023 SURTI DEVI 2609011WL003140 SURTI DEVI 00349 PSIB0000059 1515 1515 Processed 07/06/2023 2267559529 SURTI DEVI ()
SubTotal 1515 1515
4 Patran PB-09-011-004-001/336
(ATTALAN) 		2609011000NRG24010620230072083 01/06/2023 Manpreet kaur 2609011WL003132 Manpreet kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267559527 Manpreet kaur ()
5 Patran PB-09-011-004-001/356
(ATTALAN) 		2609011000NRG24010620230072090 01/06/2023 HARPAL KAUR 2609011WL003132 HARPAL KAUR 00349 PSIB0000070 1212 1212 Processed 07/06/2023 2267559483 HARPAL KAUR ()
6 Patran PB-09-011-004-001/386
(ATTALAN) 		2609011000NRG24010620230072098 01/06/2023 Sukhpal Kaur 2609011WL003132 Sukhpal Kaur 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267559526 Sukhpal Kaur ()
7 Patran PB-09-011-004-001/5
(ATTALAN) 		2609011000NRG24010620230072554 01/06/2023 maya davi 2609011WL003147 maya davi 00349 PSIB0000070 1515 1515 Processed 07/06/2023 2267559528 maya davi ()
SubTotal 5757 5757
8 Patran PB-09-011-001-001/439
(ARNETU) 		2609011000NRG24010620230072397 01/06/2023 sawarno devi 2609011WL003143 sawarno devi 00349 PSIB0000125 1818 1818 Processed 07/06/2023 2267559485 sawarno devi ()
9 Patran PB-09-011-032-001/52
(Paind Khurd) 		2609011000NRG24010620230071967 01/06/2023 Roshni 2609011WL003128 Roshni 00349 PSIB0000125 1212 1212 Processed 07/06/2023 2267559525 Roshni ()
10 Patran PB-09-011-032-001/56
(GOBINDPURA (PAIND)) 		2609011000NRG24010620230071969 01/06/2023 Rajni Rani 2609011WL003128 Rajni Rani 00349 PSIB0000125 1515 1515 Processed 07/06/2023 2267559484 Rajni Rani ()
SubTotal 4545 4545
11 Patran PB-09-011-001-001/442
(ARNETU) 		2609011000NRG24010620230072402 01/06/2023 satya devi 2609011WL003143 satya devi 00349 PSIB0021132 1818 1818 Processed 07/06/2023 2267559486 satya devi ()
12 Patran PB-09-011-055-001/299
(KALWANU) 		2609011000NRG24010620230071699 01/06/2023 MANJHU BEGAM 2609011WL003125 MANJHU BEGAM 00349 PSIB0021132 1515 1515 Processed 07/06/2023 2267559524 MANJHU BEGAM ()
13 Patran PB-09-011-055-001/542
(KALWANU) 		2609011000NRG24010620230071711 01/06/2023 Veerpal kaur 2609011WL003125 Veerpal kaur 00349 PSIB0021132 1212 1212 Processed 07/06/2023 2267559523 Veerpal kaur ()
SubTotal 4545 4545
14 Patran PB-09-011-017-001/133
(DEDHNA) 		2609011000NRG24010620230072121 01/06/2023 Sukhjinder Kaur 2609011WL003132 Sukhjinder Kaur 00352 PUNB0PGB003 909 909 Rejected 07/06/2023 2267559487 No Such Account
SubTotal 909 909
15 Patran PB-09-011-001-001/200
(ARNETU) 		2609011000NRG24010620230072387 01/06/2023 Sonu Ram 2609011WL003143 Sonu Ram 00415 SBIN0050374 1818 1818 Processed 07/06/2023 2267559522 MR SONU RAM ()
SubTotal 1818 1818
16 Patran PB-09-011-032-001/65
(Paind Khurd) 		2609011000NRG24010620230071972 01/06/2023 Jassi Kaur 2609011WL003128 Jassi Kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267559490 MRS JASSI KAUR ()
17 Patran PB-09-011-034-001/39
(GULAHAR) 		2609011000NRG24010620230071162 01/06/2023 Meena Rani 2609011WL003106 Meena Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267559519 MRS MEENA RANI ()
18 Patran PB-09-011-077-001/241
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072373 01/06/2023 santosh rani 2609011WL003141 santosh rani 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267559489 MRS SANTRO RANI ()
19 Patran PB-09-011-077-001/326
(SHADI PUR MOMIAN) 		2609011000NRG24010620230072379 01/06/2023 GOLDI 2609011WL003141 GOLDI 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267559520 MRS GOLDI WO RANDEEP SINGH ()
20 Patran PB-09-011-080-001/392
(SHUTRANA) 		2609011000NRG24010620230071729 01/06/2023 Raj Rani 2609011WL003125 Raj Rani 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267559491 MISS MAMTA RANI UG RAJ RANI ()
21 Patran PB-09-011-085-001/480
(TUGO PATTI) 		2609011000NRG24010620230071750 01/06/2023 Kalu Ram 2609011WL003125 Kalu Ram 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267559521 MR KALU RAM ()
22 Patran PB-09-011-085-001/857
(TUGO PATTI) 		2609011000NRG24010620230071761 01/06/2023 jaspal 2609011WL003125 jaspal 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267559488 MS JASPAL JASPAL ()
SubTotal 9999 9999
23 Patran PB-09-011-017-001/286
(DEDHNA) 		2609011000NRG24010620230072139 01/06/2023 JEET 2609011WL003132 JEET 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267559517 MR JEET ()
24 Patran PB-09-011-017-001/300
(DEDHNA) 		2609011000NRG24010620230072598 01/06/2023 Shinderpal kaur 2609011WL003147 Shinderpal kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267559518 MRS SHINDERPAL KAUR ()
25 Patran PB-09-011-017-001/303
(DEDHNA) 		2609011000NRG24010620230071665 01/06/2023 Rajani 2609011WL003125 Rajani 00415 SBIN0050694 909 909 Processed 07/06/2023 2267559492 MRS RAJANI ()
26 Patran PB-09-011-017-001/54
(DEDHNA) 		2609011000NRG24010620230072611 01/06/2023 Karnail Singh 2609011WL003147 Karnail Singh 00415 SBIN0050694 1818 1818 Processed 07/06/2023 2267559493 MR KARNAIL SINGH ()
27 Patran PB-09-011-055-001/64
(KALWANU) 		2609011000NRG24010620230071715 01/06/2023 Paramjeet Kaur 2609011WL003125 Paramjeet Kaur 00415 SBIN0050694 1212 1212 Processed 07/06/2023 2267559516 MR SUKHDEV SINGH ()
SubTotal 6363 6363
28 Patran PB-09-011-019-001/46
(DERA BOHAR WALA) 		2609011000NRG24010620230071677 01/06/2023 Joginder Lal 2609011WL003125 Joginder Lal 00468 UBIN0828033 1212 1212 Processed 07/06/2023 2267559515 Joginder Lal ()
SubTotal 1212 1212
29 Patran PB-09-011-060-001/304
(KHANG) 		2609011000NRG24010620230072351 01/06/2023 SUKHWINDER KAUR 2609011WL003140 SUKHWINDER KAUR 00468 UBIN0931217 1515 1515 Processed 07/06/2023 2267559494 SUKHWINDER KAUR ()
SubTotal 1515 1515
30 Patran PB-09-011-017-001/122
(DEDHNA) 		2609011000NRG24010620230072570 01/06/2023 Parkash 2609011WL003147 Parkash 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267559497 Parkash ()
31 Patran PB-09-011-017-001/153
(DEDHNA) 		2609011000NRG24010620230072575 01/06/2023 Mamta Kaur 2609011WL003147 Mamta Kaur 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267559498 Mamta Kaur ()
32 Patran PB-09-011-017-001/21
(DEDHNA) 		2609011000NRG24010620230072130 01/06/2023 Jaspal Kaur 2609011WL003132 Jaspal Kaur 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267559504 Jaspal Kaur ()
33 Patran PB-09-011-017-001/218
(DEDHNA) 		2609011000NRG24010620230072582 01/06/2023 Satiya Devi 2609011WL003147 Satiya Devi 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267559512 Satiya Devi ()
34 Patran PB-09-011-017-001/228
(DEDHNA) 		2609011000NRG24010620230071655 01/06/2023 Sita Ram 2609011WL003125 Sita Ram 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267559495 Sita Ram ()
35 Patran PB-09-011-017-001/251
(DEDHNA) 		2609011000NRG24010620230071658 01/06/2023 MAMTA RANI 2609011WL003125 MAMTA RANI 00468 UBIN0934160 909 909 Processed 07/06/2023 2267559499 MAMTA RANI ()
36 Patran PB-09-011-017-001/251
(DEDHNA) 		2609011000NRG24010620230072588 01/06/2023 MAMTA RANI 2609011WL003147 MAMTA RANI 00468 UBIN0934160 909 909 Processed 07/06/2023 2267559500 MAMTA RANI ()
37 Patran PB-09-011-017-001/255
(DEDHNA) 		2609011000NRG24010620230071660 01/06/2023 Amandeep kaur 2609011WL003125 Amandeep kaur 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267559502 Amandeep kaur ()
38 Patran PB-09-011-017-001/260
(DEDHNA) 		2609011000NRG24010620230072590 01/06/2023 DEVI KAUR 2609011WL003147 DEVI KAUR 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267559505 DEVI KAUR ()
39 Patran PB-09-011-017-001/262
(DEDHNA) 		2609011000NRG24010620230072592 01/06/2023 PINKY 2609011WL003147 PINKY 00468 UBIN0934160 1515 1515 Processed 07/06/2023 2267559510 PINKY ()
40 Patran PB-09-011-017-001/272
(DEDHNA) 		2609011000NRG24010620230072594 01/06/2023 ANITA RANI 2609011WL003147 ANITA RANI 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267559511 ANITA RANI ()
41 Patran PB-09-011-017-001/283
(DEDHNA) 		2609011000NRG24010620230072595 01/06/2023 SARABJIT KAUR 2609011WL003147 SARABJIT KAUR 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267559513 SARABJIT KAUR ()
42 Patran PB-09-011-017-001/283
(DEDHNA) 		2609011000NRG24010620230072138 01/06/2023 SARABJIT KAUR 2609011WL003132 SARABJIT KAUR 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267559514 SARABJIT KAUR ()
43 Patran PB-09-011-017-001/299
(DEDHNA) 		2609011000NRG24010620230072597 01/06/2023 Balveer kaur 2609011WL003147 Balveer kaur 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267559507 Balveer kaur ()
44 Patran PB-09-011-017-001/315
(DEDHNA) 		2609011000NRG24010620230071668 01/06/2023 Rani Kaur 2609011WL003125 Rani Kaur 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267559506 Rani Kaur ()
45 Patran PB-09-011-017-001/333
(DEDHNA) 		2609011000NRG24010620230072602 01/06/2023 Sarabjeet Kaur 2609011WL003147 Sarabjeet Kaur 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267559503 Sarabjeet Kaur ()
46 Patran PB-09-011-017-001/344
(DEDHNA) 		2609011000NRG24010620230071669 01/06/2023 Kirna Kaur 2609011WL003125 Kirna Kaur 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267559496 Kirna Kaur ()
47 Patran PB-09-011-017-001/369
(DEDHNA) 		2609011000NRG24010620230072144 01/06/2023 Chhoti 2609011WL003132 Chhoti 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267559508 Chhoti ()
48 Patran PB-09-011-017-001/369
(DEDHNA) 		2609011000NRG24010620230072606 01/06/2023 Harbans Kaur 2609011WL003147 Harbans Kaur 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267559509 Harbans Kaur ()
49 Patran PB-09-011-017-001/42
(DEDHNA) 		2609011000NRG24010620230072147 01/06/2023 Baljit Kaur 2609011WL003132 Baljit Kaur 00468 UBIN0934160 909 909 Processed 07/06/2023 2267559501 Baljit Kaur ()
50 Patran PB-09-011-017-001/48
(DEDHNA) 		2609011000NRG24010620230072151 01/06/2023 Gurmelo 2609011WL003132 Gurmelo 00468 UBIN0934160 1212 1212 Processed 07/06/2023 2267559533 Gurmelo ()
51 Patran PB-09-011-017-001/48
(DEDHNA) 		2609011000NRG24010620230072609 01/06/2023 Gurmelo 2609011WL003147 Gurmelo 00468 UBIN0934160 1818 1818 Processed 07/06/2023 2267559532 Gurmelo ()
52 Patran PB-09-011-017-001/52
(DEDHNA) 		2609011000NRG24010620230071676 01/06/2023 Paramjeet Kaur 2609011WL003125 Paramjeet Kaur 00468 UBIN0934160 909 909 Processed 07/06/2023 2267559531 Paramjeet Kaur ()
SubTotal 33027 33027
Total 73023 73023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_010623FTO_16673 HDFC HDFC0003168 Khanauri 606
2 Patran PB2609011_010623FTO_16673 Indian Bank IDIB000P619 Patran 1212
3 Patran PB2609011_010623FTO_16673 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
4 Patran PB2609011_010623FTO_16673 Punjab & Sind Bank PSIB0000070 Ghagga 5757
5 Patran PB2609011_010623FTO_16673 Punjab & Sind Bank PSIB0000125 Patran 4545
6 Patran PB2609011_010623FTO_16673 Punjab & Sind Bank PSIB0021132 Kalbanu 4545
7 Patran PB2609011_010623FTO_16673 Punjab Gramin Bank PUNB0PGB003 Arno 909
8 Patran PB2609011_010623FTO_16673 State Bank of India SBIN0050374 BADSHAHPUR 1818
9 Patran PB2609011_010623FTO_16673 State Bank of India SBIN0050442 SHUTRANA 9999
10 Patran PB2609011_010623FTO_16673 State Bank of India SBIN0050694 GHAGA 6363
11 Patran PB2609011_010623FTO_16673 Union Bank of India UBIN0828033 PATRAN 1212
12 Patran PB2609011_010623FTO_16673 Union Bank of India UBIN0931217 Khanewal 1515
13 Patran PB2609011_010623FTO_16673 Union Bank of India UBIN0934160 Dehdana 33027

Download In Excel