Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_290823APB_FTO_48400
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 KHERA PB-18-005-053-001/134
(MANDOFAL) 		2618005000NRG24290820230206111 29/08/2023 Baljit Kaur 2618005WL008599 Baljit Kaur 00168 ICIC0001506 606 606 Processed 02/09/2023 5078868723 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
2 KHERA PB-18-005-053-001/105
(MANDOFAL) 		2618005000NRG24290820230206109 29/08/2023 nacchatar kaur 2618005WL008599 nacchatar kaur 00176 IDIB000F512 606 606 Processed 03/09/2023 5078868742 Mrs. NACHHNTAR KAUR INDIAN BANK(607105)
3 KHERA PB-18-005-053-001/110
(MANDOFAL) 		2618005000NRG24290820230206110 29/08/2023 krishna rani 2618005WL008599 krishna rani 00176 IDIB000F512 606 606 Processed 03/09/2023 5078868729 Mrs. KRISHNA RANI INDIAN BANK(607105)
4 KHERA PB-18-005-053-001/135
(MANDOFAL) 		2618005000NRG24290820230206112 29/08/2023 sukwinder kaur 2618005WL008599 sukwinder kaur 00176 IDIB000F512 606 606 Processed 02/09/2023 5078868726 SUKHWINDER KAUR W/O LATE GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 KHERA PB-18-005-053-001/143
(MANDOFAL) 		2618005000NRG24290820230206113 29/08/2023 Satya Devi 2618005WL008599 Satya Devi 00176 IDIB000F512 606 606 Processed 02/09/2023 5078868733 SATYA DEVI ICICI BANK LTD(508534)
6 KHERA PB-18-005-053-001/148
(MANDOFAL) 		2618005000NRG24290820230206114 29/08/2023 Gurpreet Sinhg 2618005WL008599 Gurpreet Sinhg 00176 IDIB000F512 606 606 Processed 03/09/2023 5078868731 Mr. GURPREET SINGH INDIAN BANK(607105)
7 KHERA PB-18-005-053-001/155
(MANDOFAL) 		2618005000NRG24290820230206116 29/08/2023 Baljinder Kaur 2618005WL008599 Baljinder Kaur 00176 IDIB000F512 606 606 Processed 02/09/2023 5078868739 BALJINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 KHERA PB-18-005-053-001/183
(MANDOFAL) 		2618005000NRG24290820230206118 29/08/2023 Jagroop Singh 2618005WL008599 Jagroop Singh 00176 IDIB000F512 606 606 Processed 02/09/2023 5078868730 JAGROOP SINGH S/O SAWARAN SINGH UNION BANK OF INDIA(508500)
9 KHERA PB-18-005-053-001/27
(MANDOFAL) 		2618005000NRG24290820230206119 29/08/2023 Baljeet Kaur 2618005WL008599 Baljeet Kaur 00176 IDIB000F512 606 606 Processed 03/09/2023 5078868732 Mrs. BALJIT KAUR INDIAN BANK(607105)
10 KHERA PB-18-005-053-001/31
(MANDOFAL) 		2618005000NRG24290820230206120 29/08/2023 Gurmeet Kaur 2618005WL008599 Gurmeet Kaur 00176 IDIB000F512 606 606 Processed 02/09/2023 5078868734 GURMEET KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
11 KHERA PB-18-005-053-001/48
(MANDOFAL) 		2618005000NRG24290820230206121 29/08/2023 Harvinder Kaur 2618005WL008599 Harvinder Kaur 00176 IDIB000F512 606 606 Processed 03/09/2023 5078868735 Mrs. Harvinder Kaur INDIAN BANK(607105)
12 KHERA PB-18-005-053-001/56
(MANDOFAL) 		2618005000NRG24290820230206122 29/08/2023 Karnail Kaur 2618005WL008599 Karnail Kaur 00176 IDIB000F512 606 606 Processed 03/09/2023 5078868728 Mrs. KARNAIL KAUR INDIAN BANK(607105)
13 KHERA PB-18-005-053-001/6
(MANDOFAL) 		2618005000NRG24290820230206123 29/08/2023 Surjit Kaur 2618005WL008599 Surjit Kaur 00176 IDIB000F512 606 606 Processed 03/09/2023 5078868741 Mrs. SURJIT KAUR INDIAN BANK(607105)
14 KHERA PB-18-005-053-001/63
(MANDOFAL) 		2618005000NRG24290820230206124 29/08/2023 Sarabjit Kaur 2618005WL008599 Sarabjit Kaur 00176 IDIB000F512 606 606 Processed 03/09/2023 5078868736 Mrs. Sarabjit Kaur INDIAN BANK(607105)
15 KHERA PB-18-005-053-001/71
(MANDOFAL) 		2618005000NRG24290820230206126 29/08/2023 Inder Singh 2618005WL008599 Inder Singh 00176 IDIB000F512 606 606 Processed 02/09/2023 5078868724 INDER SINGH PUNJAB & SIND BANK(607087)
16 KHERA PB-18-005-053-001/71
(MANDOFAL) 		2618005000NRG24290820230206125 29/08/2023 JASVEER KAUR 2618005WL008599 JASVEER KAUR 00176 IDIB000F512 606 606 Processed 03/09/2023 5078868740 Mrs. JASVEER KAUR INDIAN BANK(607105)
17 KHERA PB-18-005-053-001/73
(MANDOFAL) 		2618005000NRG24290820230206127 29/08/2023 prabhjot kaur 2618005WL008599 prabhjot kaur 00176 IDIB000F512 606 606 Processed 02/09/2023 5078868738 PRABHJOT KAUR W/O GURJINDER SINGH PUNJAB GRAMIN BANK(607138)
18 KHERA PB-18-005-053-001/82
(MANDOFAL) 		2618005000NRG24290820230206128 29/08/2023 SATWINDER KAUR 2618005WL008599 SATWINDER KAUR 00176 IDIB000F512 606 606 Processed 03/09/2023 5078868725 Mrs. SATWINDER KAUR INDIAN BANK(607105)
19 KHERA PB-18-005-053-001/88
(MANDOFAL) 		2618005000NRG24290820230206129 29/08/2023 Kesro 2618005WL008599 Kesro 00176 IDIB000F512 606 606 Processed 03/09/2023 5078868743 Mrs. KESAR KAUR INDIAN BANK(607105)
20 KHERA PB-18-005-053-001/89
(MANDOFAL) 		2618005000NRG24290820230206130 29/08/2023 Harmel Singh 2618005WL008599 Harmel Singh 00176 IDIB000F512 606 606 Processed 02/09/2023 5078868727 HARMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
21 KHERA PB-18-005-053-001/179
(MANDOFAL) 		2618005000NRG24290820230206117 29/08/2023 Lal Muniyea 2618005WL008599 Lal Muniyea 00468 UBIN0560405 606 606 Processed 02/09/2023 5078868737 Miss. LAL MUNIA BANK OF MAHARASHTRA(607387)
SubTotal 606 606
Total 12726 12726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_290823APB_FTO_48400 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 606
2 KHERA PB2618005_290823APB_FTO_48400 Indian Bank IDIB000F512 Fatehgarh Sahib 11514
3 KHERA PB2618005_290823APB_FTO_48400 Union Bank of India UBIN0560405 FATEH GARH SAHIB 606

Download In Excel