Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:29:57 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_280423FTO_5954
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-09-009-086-001/16
(KANSUHA KALAN) 		2609009000NRG24280420230016065 28/04/2023 MINDER KAUR 2609009WL000741 MINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638070119 MINDER KAUR ()
2 Patiala Rural PB-09-009-086-001/179
(KANSUHA KALAN) 		2609009000NRG24280420230016067 28/04/2023 BALJINDER KAUR 2609009WL000741 BALJINDER KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1638070122 BALJINDER KAUR ()
3 Patiala Rural PB-09-009-086-001/25
(KANSUHA KALAN) 		2609009000NRG24280420230016070 28/04/2023 TARA SINGH 2609009WL000741 TARA SINGH 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638070118 TARA SINGH ()
4 Patiala Rural PB-09-009-086-001/44
(KANSUHA KALAN) 		2609009000NRG24280420230016078 28/04/2023 SARABJEET SINGH 2609009WL000741 SARABJEET SINGH 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638070123 SARABJEET SINGH ()
5 Patiala Rural PB-09-009-086-001/50
(KANSUHA KALAN) 		2609009000NRG24280420230016081 28/04/2023 NOOR KAUR 2609009WL000741 NOOR KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638070124 NOOR KAUR ()
6 Patiala Rural PB-09-009-086-001/68
(KANSUHA KALAN) 		2609009000NRG24280420230016084 28/04/2023 SARABJIT KAUR 2609009WL000741 SARABJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638070120 SARABJIT KAUR ()
7 Patiala Rural PB-09-009-086-001/78
(KANSUHA KALAN) 		2609009000NRG24280420230016087 28/04/2023 KARAMJIT KAUR 2609009WL000741 KARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638070121 KARAMJIT KAUR ()
8 Patiala Rural PB-09-009-086-001/79
(KANSUHA KALAN) 		2609009000NRG24280420230016088 28/04/2023 BALDEV SINGH 2609009WL000741 BALDEV SINGH 00048 BKID0006563 303 303 Processed 17/05/2023 1638070125 BALDEV SINGH ()
9 Patiala Rural PB-09-009-086-001/79
(KANSUHA KALAN) 		2609009000NRG24280420230016089 28/04/2023 NASIB KAUR 2609009WL000741 NASIB KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638070126 NASIB KAUR ()
SubTotal 12423 12423
10 Patiala Rural PB-09-007-096-001/132
(SEONA) 		2609007000NRG24280420230016124 28/04/2023 JOGINDER KAUR 2609007WL000744 JOGINDER KAUR 00349 PSIB0021318 1818 1818 Processed 17/05/2023 1638070128 JOGINDER KAUR ()
11 Patiala Rural PB-09-007-096-001/144
(SEONA) 		2609007000NRG24280420230016126 28/04/2023 AMAR KAUR 2609007WL000744 AMAR KAUR 00349 PSIB0021318 1818 1818 Processed 17/05/2023 1638070127 AMAR KAUR ()
SubTotal 3636 3636
12 Patiala Rural PB-09-009-012-001/94
(ALLOWAL) 		2609009000NRG24280420230016117 28/04/2023 SUKHWANT SINGH 2609009WL000743 SUKHWANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638070112 SUKHWANT SINGH ()
13 Patiala Rural PB-09-009-086-001/180
(KANSUHA KALAN) 		2609009000NRG24280420230016068 28/04/2023 RANI 2609009WL000741 RANI 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638070113 No Such Account
14 Patiala Rural PB-09-009-086-001/33
(KANSUHA KALAN) 		2609009000NRG24280420230016075 28/04/2023 Rupinder kaur 2609009WL000741 Rupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638070114 Rupinder kaur ()
SubTotal 5454 5454
15 Patiala Rural PB-09-007-119-001/19
(Vikas Nagar) 		2609007000NRG24280420230016111 28/04/2023 BHURI KAUR 2609007WL000742 BHURI KAUR 00354 PUNB0298500 1818 1818 Processed 17/05/2023 1638070129 BHURI KAUR ()
SubTotal 1818 1818
16 Patiala Rural PB-09-007-064-001/144
(LUNG) 		2609007000NRG24280420230015991 28/04/2023 Patminder Singh 2609007WL000740 Patminder Singh 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638070138 Patminder Singh ()
17 Patiala Rural PB-09-007-064-001/147
(LUNG) 		2609007000NRG24280420230015993 28/04/2023 CHINTO KAUR 2609007WL000740 CHINTO KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638070136 CHINTO KAUR ()
18 Patiala Rural PB-09-007-064-001/231
(LUNG) 		2609007000NRG24280420230016018 28/04/2023 RAJ RANI 2609007WL000740 RAJ RANI 00354 PUNB0353500 606 606 Processed 17/05/2023 1638070140 RAJ RANI ()
19 Patiala Rural PB-09-007-064-001/246
(LUNG) 		2609007000NRG24280420230016020 28/04/2023 BALBIR KAUR 2609007WL000740 BALBIR KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638070134 BALBIR KAUR ()
20 Patiala Rural PB-09-007-064-001/248
(LUNG) 		2609007000NRG24280420230016021 28/04/2023 Balbir Singh 2609007WL000740 Balbir Singh 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638070131 Balbir Singh ()
21 Patiala Rural PB-09-007-064-001/260
(LUNG) 		2609007000NRG24280420230016024 28/04/2023 PARDEEP KAUR 2609007WL000740 PARDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638070135 PARDEEP KAUR ()
22 Patiala Rural PB-09-007-064-001/293
(LUNG) 		2609007000NRG24280420230016033 28/04/2023 Karamjit Kaur 2609007WL000740 Karamjit Kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638070137 Karamjit Kaur ()
23 Patiala Rural PB-09-007-064-001/301
(LUNG) 		2609007000NRG24280420230016035 28/04/2023 Ranjit kaur 2609007WL000740 Ranjit kaur 00354 PUNB0353500 909 909 Processed 17/05/2023 1638070132 Ranjit kaur ()
24 Patiala Rural PB-09-007-064-001/309
(LUNG) 		2609007000NRG24280420230016036 28/04/2023 Greta Rani 2609007WL000740 Greta Rani 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638070133 Greta Rani ()
25 Patiala Rural PB-09-007-064-001/316
(LUNG) 		2609007000NRG24280420230016038 28/04/2023 Varinder kaur 2609007WL000740 Varinder kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638070141 Varinder kaur ()
26 Patiala Rural PB-09-007-064-001/338
(LUNG) 		2609007000NRG24280420230016042 28/04/2023 Mandeep kaur 2609007WL000740 Mandeep kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638070111 Mandeep kaur ()
27 Patiala Rural PB-09-007-064-001/347
(LUNG) 		2609007000NRG24280420230016044 28/04/2023 Surjit Kaur 2609007WL000740 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638070130 Surjit Kaur ()
28 Patiala Rural PB-09-007-064-001/5
(LUNG) 		2609007000NRG24280420230016052 28/04/2023 RANI 2609007WL000740 RANI 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638070139 RANI ()
29 Patiala Rural PB-09-007-096-001/141
(SEONA) 		2609007000NRG24280420230016125 28/04/2023 MAYA 2609007WL000744 MAYA 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638070110 MAYA ()
SubTotal 21513 21513
30 Patiala Rural PB-09-009-012-001/94
(ALLOWAL) 		2609009000NRG24280420230016116 28/04/2023 AJAIB SINGH 2609009WL000743 AJAIB SINGH 00415 SBIN0050008 1818 1818 Processed 17/05/2023 1638070115 MR SUKHWANT SINGH ()
SubTotal 1818 1818
31 Patiala Rural PB-09-007-096-001/101
(SEONA) 		2609007000NRG24280420230016118 28/04/2023 Gurmit Kaur 2609007WL000744 Gurmit Kaur 00415 SBIN0050209 1818 1818 Processed 17/05/2023 1638070116 MRS GURMEET KAUR ()
SubTotal 1818 1818
32 Patiala Rural PB-09-009-086-001/97
(KANSUHA KALAN) 		2609009000NRG24280420230016098 28/04/2023 DILJEET KAUR 2609009WL000741 DILJEET KAUR 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1638070117 DILJEET KAUR ()
SubTotal 1818 1818
Total 50298 50298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_280423FTO_5954 Bank of India BKID0006563 MANDAUR 12423
2 Patiala Rural PB2609013_280423FTO_5954 Punjab & Sind Bank PSIB0021318 Seona 3636
3 Patiala Rural PB2609013_280423FTO_5954 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 5454
4 Patiala Rural PB2609013_280423FTO_5954 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
5 Patiala Rural PB2609013_280423FTO_5954 Punjab National Bank PUNB0353500 LANG 21513
6 Patiala Rural PB2609013_280423FTO_5954 State Bank of India SBIN0050008 PATIALA INDUSTRIAL ESTATE 1818
7 Patiala Rural PB2609013_280423FTO_5954 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818
8 Patiala Rural PB2609013_280423FTO_5954 Union Bank of India UBIN0565067 BHADSON 1818

Download In Excel