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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:21:14 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_310523FTO_16173

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-09-009-073-001/58 (ICHHEWAL)

2609009000NRG24310520230069028

31/05/2023

HARPREET KAUR

2609009WL003049

HARPREET KAUR

00349

PSIB0000378

1818

1818

Processed

07/06/2023

2266014515

HARPREET KAUR

()

SubTotal

1818

1818

2

Patiala Rural

PB-09-009-073-001/136 (ICHHEWAL)

2609009000NRG24310520230068992

31/05/2023

SUKHWINDER KAUR

2609009WL003048

SUKHWINDER KAUR

00354

PUNB0020410

1212

1212

Processed

07/06/2023

2266014527

SUKHWINDER KAUR

()

3

Patiala Rural

PB-09-009-073-001/139 (ICHHEWAL)

2609009000NRG24310520230068994

31/05/2023

BABU SINGH

2609009WL003048

BABU SINGH

00354

PUNB0020410

1212

1212

Processed

07/06/2023

2266014516

BABU SINGH

()

SubTotal

2424

2424

4

Patiala Rural

PB-09-009-073-001/210 (ICHHEWAL)

2609009000NRG24310520230069005

31/05/2023

HARDEEP KAUR

2609009WL003048

HARDEEP KAUR

00354

PUNB0188710

1515

1515

Processed

07/06/2023

2266014517

HARDEEP KAUR

()

SubTotal

1515

1515

5

Patiala Rural

PB-09-007-064-001/329 (LUNG)

2609007000NRG24310520230068960

31/05/2023

Rani kaur

2609007WL003047

Rani kaur

00354

PUNB0353500

1515

1515

Processed

07/06/2023

2266014519

Rani kaur

()

6

Patiala Rural

PB-09-007-064-001/377 (LUNG)

2609007000NRG24310520230068969

31/05/2023

KINTU RAM

2609007WL003047

KINTU RAM

00354

PUNB0353500

909

909

Processed

07/06/2023

2266014526

KINTU RAM

()

7

Patiala Rural

PB-09-007-064-001/381 (LUNG)

2609007000NRG24310520230068971

31/05/2023

Baljinder Kaur

2609007WL003047

Baljinder Kaur

00354

PUNB0353500

1818

1818

Processed

07/06/2023

2266014518

Baljinder Kaur

()

SubTotal

4242

4242

8

Patiala Rural

PB-09-009-073-001/207 (ICHHEWAL)

2609009000NRG24310520230069002

31/05/2023

HANSA SINGH

2609009WL003048

HANSA SINGH

00415

SBIN0001452

1515

1515

Processed

07/06/2023

2266014520

MR HANSA SINGH

()

SubTotal

1515

1515

9

Patiala Rural

PB-09-007-082-001/164 (PHAGAN MAJRA)

2609007000NRG24310520230067235

31/05/2023

MANJEET KAUR

2609007WL002993

MANJEET KAUR

00415

SBIN0050386

1818

1818

Processed

07/06/2023

2266014528

MRS MANJEET KAUR

()

SubTotal

1818

1818

10

Patiala Rural

PB-09-007-042-001/16 (HIRDAPUR)

2609007000NRG24310520230067141

31/05/2023

JASBEER KAUR

2609007WL002990

JASBEER KAUR

00415

SBIN0050390

909

909

Processed

07/06/2023

2266014522

MR NASEEB SINGH

()

11

Patiala Rural

PB-09-007-042-001/45 (HIRDAPUR)

2609007000NRG24310520230067156

31/05/2023

GURMEET SINGH

2609007WL002990

GURMEET SINGH

00415

SBIN0050390

606

606

Processed

07/06/2023

2266014523

MR BALVIR SINGH

()

12

Patiala Rural

PB-09-007-042-001/46 (HIRDAPUR)

2609007000NRG24310520230067157

31/05/2023

HARPREET KAUR

2609007WL002990

HARPREET KAUR

00415

SBIN0050390

1515

1515

Processed

07/06/2023

2266014529

MRS HARPREET KAUR

()

13

Patiala Rural

PB-09-007-042-001/51 (HIRDAPUR)

2609007000NRG24310520230067159

31/05/2023

SHINDER KAUR

2609007WL002990

SHINDER KAUR

00415

SBIN0050390

1515

1515

Processed

07/06/2023

2266014525

MS SINDER KAUR

()

14

Patiala Rural

PB-09-007-042-001/54 (HIRDAPUR)

2609007000NRG24310520230067161

31/05/2023

BALWINDER KAUR

2609007WL002990

BALWINDER KAUR

00415

SBIN0050390

1515

1515

Processed

07/06/2023

2266014524

MRS BALWINDER KAUR

()

15

Patiala Rural

PB-09-007-042-001/60 (HIRDAPUR)

2609007000NRG24310520230067163

31/05/2023

JASWANT KAUR

2609007WL002990

JASWANT KAUR

00415

SBIN0050390

1515

1515

Processed

07/06/2023

2266014521

MRS JASWANT KAUR

()

16

Patiala Rural

PB-09-007-042-001/65 (HIRDAPUR)

2609007000NRG24310520230067167

31/05/2023

SHINDERPAL KAUR

2609007WL002990

SHINDERPAL KAUR

00415

SBIN0050390

1515

1515

Processed

07/06/2023

2266014530

MRS SHINDERPAL KAUR

()

SubTotal

9090

9090

Total

22422

22422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_310523FTO_16173	Punjab & Sind Bank	PSIB0000378	Passiana	1818
2	Patiala Rural	PB2609013_310523FTO_16173	Punjab National Bank	PUNB0020410	Nabha	2424
3	Patiala Rural	PB2609013_310523FTO_16173	Punjab National Bank	PUNB0188710	Mehas,Distt.Patiala	1515
4	Patiala Rural	PB2609013_310523FTO_16173	Punjab National Bank	PUNB0353500	LANG	4242
5	Patiala Rural	PB2609013_310523FTO_16173	State Bank of India	SBIN0001452	NABHA	1515
6	Patiala Rural	PB2609013_310523FTO_16173	State Bank of India	SBIN0050386	CHALAILA	1818
7	Patiala Rural	PB2609013_310523FTO_16173	State Bank of India	SBIN0050390	BAKSHIWALA	9090

Download In Excel