Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:28:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_101023FTO_60107
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-09-010-039-001/1
(DUDHAR) 		2609010000NRG24101020230316700 10/10/2023 Paramjeet Singh 2609010WL014703 Paramjeet Singh 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7375373467 Paramjeet Singh ()
2 PATIALA PB-09-010-039-001/93
(DUDHAR) 		2609010000NRG24101020230316715 10/10/2023 Sukhwinder Kaur 2609010WL014703 Sukhwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7375373468 Sukhwinder Kaur ()
SubTotal 1515 1515
3 PATIALA PB-09-010-039-001/16
(DUDHAR) 		2609010000NRG24101020230316706 10/10/2023 Vidiya 2609010WL014703 Vidiya 00349 PSIB0000635 606 606 Processed 11/11/2023 7375373440 VIDIYA ()
SubTotal 606 606
4 PATIALA PB-09-010-035-001/103
(DEVI NAGAR) 		2609010000NRG24101020230316645 10/10/2023 Sandeep kaur 2609010WL014701 Sandeep kaur 00349 PSIB0021319 1515 1515 Processed 11/11/2023 7375373441 SANDEEP KAUR ()
SubTotal 1515 1515
5 PATIALA PB-09-010-096-001/132
(SULLAR) 		2609010000NRG24101020230316752 10/10/2023 Pooja 2609010WL014708 Pooja 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375373454 Pooja ()
SubTotal 1212 1212
6 PATIALA PB-09-010-026-001/398
(DAKALA) 		2609010000NRG24101020230316596 10/10/2023 Baljeet Kaur 2609010WL014698 Baljeet Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7375373444 Baljeet Kaur ()
7 PATIALA PB-09-010-035-001/102
(DEVI NAGAR) 		2609010000NRG24101020230316644 10/10/2023 Charanjit kaur 2609010WL014701 Charanjit kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7375373443 Charanjit kaur ()
8 PATIALA PB-09-010-035-001/151
(DEVI NAGAR) 		2609010000NRG24101020230316652 10/10/2023 sandeep kaur 2609010WL014701 sandeep kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7375373442 sandeep kaur ()
SubTotal 6060 6060
9 PATIALA PB-09-007-011-001/116
(BIBPUR) 		2609007000NRG24101020230318199 10/10/2023 Harpreet Kaur 2609007WL014759 Harpreet Kaur 00354 PUNB0193610 2121 2121 Processed 11/11/2023 7375373445 Harpreet Kaur ()
SubTotal 2121 2121
10 PATIALA PB-09-007-019-001/109
(CHUHARPUR KALAN) 		2609007000NRG24101020230316608 10/10/2023 RAMDAS SINGH 2609007WL014700 RAMDAS SINGH 00354 PUNB0353100 1818 1818 Processed 11/11/2023 7375373439 RAMDAS SINGH ()
11 PATIALA PB-09-007-019-001/135
(CHUHARPUR KALAN) 		2609007000NRG24101020230316615 10/10/2023 KHUSHPREET KAUR 2609007WL014700 KHUSHPREET KAUR 00354 PUNB0353100 1818 1818 Processed 11/11/2023 7375373438 KHUSHPREET KAUR ()
12 PATIALA PB-09-007-019-001/14
(CHUHARPUR KALAN) 		2609007000NRG24101020230316616 10/10/2023 SHINDERPAL KAUR 2609007WL014700 SHINDERPAL KAUR 00354 PUNB0353100 1818 1818 Processed 11/11/2023 7375373446 SHINDERPAL KAUR ()
SubTotal 5454 5454
13 PATIALA PB-09-010-037-001/26
(DHARAM HERI) 		2609010000NRG24101020230316531 10/10/2023 RANI 2609010WL014696 RANI 00354 PUNB0778800 1818 1818 Processed 11/11/2023 7375373453 RANI ()
14 PATIALA PB-09-010-037-001/64
(DHARAM HERI) 		2609010000NRG24101020230316555 10/10/2023 JAGJIT SINGH 2609010WL014696 JAGJIT SINGH 00354 PUNB0778800 1818 1818 Processed 11/11/2023 7375373447 JAGJIT SINGH ()
15 PATIALA PB-09-010-086-001/196
(RANDAWAN) 		2609010000NRG24101020230317589 10/10/2023 BEENA RANI 2609010WL014738 BEENA RANI 00354 PUNB0778800 1818 1818 Processed 11/11/2023 7375373451 BEENA RANI ()
16 PATIALA PB-09-010-093-001/16
(SASSI BHRAHMANA) 		2609010000NRG24101020230317270 10/10/2023 Sarbjeet Kaur 2609010WL014728 Sarbjeet Kaur 00354 PUNB0778800 1515 1515 Processed 11/11/2023 7375373450 Sarbjeet Kaur ()
17 PATIALA PB-09-010-105-001/30
(HARIPUR) 		2609010000NRG24101020230317280 10/10/2023 Baljinder kaur 2609010WL014728 Baljinder kaur 00354 PUNB0778800 1515 1515 Processed 11/11/2023 7375373449 Baljinder kaur ()
18 PATIALA PB-09-010-105-001/31
(HARIPUR) 		2609010000NRG24101020230317281 10/10/2023 Beant kaur 2609010WL014728 Beant kaur 00354 PUNB0778800 1515 1515 Processed 11/11/2023 7375373448 Beant kaur ()
19 PATIALA PB-09-010-105-001/32
(HARIPUR) 		2609010000NRG24101020230317282 10/10/2023 Nisha Devi 2609010WL014728 Nisha Devi 00354 PUNB0778800 1515 1515 Processed 11/11/2023 7375373452 Nisha Devi ()
SubTotal 11514 11514
20 PATIALA PB-09-007-114-001/26
(KHUHTI CHANNA) 		2609007000NRG24101020230316730 10/10/2023 KARAMJIT KAUR 2609007WL014705 KARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7375373455 MR SINTU SINGH ()
SubTotal 2121 2121
21 PATIALA PB-09-007-011-001/116
(BIBPUR) 		2609007000NRG24101020230318198 10/10/2023 Dharminder Singh 2609007WL014759 Dharminder Singh 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7375373457 MR DHARMINDER SINGH ()
22 PATIALA PB-09-007-052-001/123
(KALYAN) 		2609007000NRG24101020230318175 10/10/2023 Sandeep kaur 2609007WL014758 Sandeep kaur 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7375373456 MRS SANDEEP KAUR ()
23 PATIALA PB-09-007-052-001/70
(KALYAN) 		2609007000NRG24101020230318194 10/10/2023 KULDEEP KAUR 2609007WL014758 KULDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7375373437 MRS KULDEEP KAUR WO TARSEM SINGH ()
SubTotal 6060 6060
24 PATIALA PB-09-007-019-001/57
(CHUHARPUR KALAN) 		2609007000NRG24101020230316631 10/10/2023 gagandeep kaur 2609007WL014700 gagandeep kaur 00415 SBIN0050212 2121 2121 Processed 11/11/2023 7375373458 MRS GAGANDEEP KAUR ()
SubTotal 2121 2121
25 PATIALA PB-09-010-086-001/120
(RANDAWAN) 		2609010000NRG24101020230317575 10/10/2023 DARO DEVI 2609010WL014738 DARO DEVI 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375373460 MRS DARO DEVI ()
26 PATIALA PB-09-010-086-001/172
(RANDAWAN) 		2609010000NRG24101020230317588 10/10/2023 MEERA RAM 2609010WL014738 MEERA RAM 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7375373459 MR MEERA RAM ()
27 PATIALA PB-09-010-086-001/32
(RANDAWAN) 		2609010000NRG24101020230317593 10/10/2023 AKVINDER KAUR 2609010WL014738 AKVINDER KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375373462 MRS AKVINDER KAUR ()
28 PATIALA PB-09-010-086-001/51
(RANDAWAN) 		2609010000NRG24101020230317599 10/10/2023 Paramjit Kaur 2609010WL014738 Paramjit Kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375373461 MRS PARAMJEET KAUR ()
SubTotal 7575 7575
29 PATIALA PB-09-007-019-001/131
(CHUHARPUR KALAN) 		2609007000NRG24101020230316614 10/10/2023 Manpreet Kaur 2609007WL014700 Manpreet Kaur 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7375373463 MR MANPREET KAUR ()
30 PATIALA PB-09-007-019-001/140
(CHUHARPUR KALAN) 		2609007000NRG24101020230316617 10/10/2023 Charanjit kaur 2609007WL014700 Charanjit kaur 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7375373465 MRS CHARANJIT KAUR ()
31 PATIALA PB-09-007-019-001/30
(CHUHARPUR KALAN) 		2609007000NRG24101020230316625 10/10/2023 GURMIT KAUR 2609007WL014700 GURMIT KAUR 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7375373464 MISS GURMIT KAUR ()
SubTotal 5454 5454
32 PATIALA PB-09-010-030-001/61
(DAROLI) 		2609010000NRG24101020230317982 10/10/2023 SURJIT KAUR 2609010WL014752 SURJIT KAUR 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7375373466 MRS SURJIT KAUR ()
SubTotal 2121 2121
33 PATIALA PB-09-010-030-001/65
(DAROLI) 		2609010000NRG24101020230317984 10/10/2023 kamalpreet kaur 2609010WL014752 kamalpreet kaur 00462 UCBA0002144 2121 2121 Processed 11/11/2023 7375373469 KAMALPREET KAUR ()
SubTotal 2121 2121
34 PATIALA PB-09-010-096-001/134
(SULLAR) 		2609010000NRG24101020230316753 10/10/2023 Karamjeet Kaur 2609010WL014708 Karamjeet Kaur 00462 UCBA0002324 909 909 Processed 11/11/2023 7375373435 KARAMJIT KAUR WO JATINDER SINGH ()
35 PATIALA PB-09-010-096-001/55
(SULLAR) 		2609010000NRG24101020230316758 10/10/2023 GURJIT RANI 2609010WL014708 GURJIT RANI 00462 UCBA0002324 1212 1212 Processed 11/11/2023 7375373436 GURJIT RANI ()
SubTotal 2121 2121
Total 59691 59691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_101023FTO_60107 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1515
2 PATIALA PB2609007_101023FTO_60107 Punjab & Sind Bank PSIB0000635 Maine Sular 606
3 PATIALA PB2609007_101023FTO_60107 Punjab & Sind Bank PSIB0021319 DAKALA 1515
4 PATIALA PB2609007_101023FTO_60107 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1212
5 PATIALA PB2609007_101023FTO_60107 Punjab National Bank PUNB0064400 DAKALA 6060
6 PATIALA PB2609007_101023FTO_60107 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
7 PATIALA PB2609007_101023FTO_60107 Punjab National Bank PUNB0353100 DHABLAN 5454
8 PATIALA PB2609007_101023FTO_60107 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 11514
9 PATIALA PB2609007_101023FTO_60107 State Bank of India SBIN0007190 GAJJU MAJRA 2121
10 PATIALA PB2609007_101023FTO_60107 State Bank of India SBIN0050140 KALYAN 6060
11 PATIALA PB2609007_101023FTO_60107 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
12 PATIALA PB2609007_101023FTO_60107 State Bank of India SBIN0050331 KAMALPUR 7575
13 PATIALA PB2609007_101023FTO_60107 State Bank of India SBIN0051341 RAJGARH 5454
14 PATIALA PB2609007_101023FTO_60107 State Bank of India SBIN0051411 LAGROI 2121
15 PATIALA PB2609007_101023FTO_60107 UCO Bank UCBA0002144 SAMANA 2121
16 PATIALA PB2609007_101023FTO_60107 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121

Download In Excel