Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:06:54 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_260423FTO_5607
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 PHUL PB-11-001-011-001/162
(Gurusur) 		2611001000NRG24260420230009032 26/04/2023 Balveer kaur 2611001WL000389 Balveer kaur 00349 PSIB0021006 1515 1515 Processed 17/05/2023 1638068178 Balveer kaur ()
SubTotal 1515 1515
2 PHUL PB-11-001-004-001/117
(BURJ GILL) 		2611001000NRG24250420230008658 26/04/2023 SUKHPAL KAUR 2611001WL000370 SUKHPAL KAUR 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638068177 SUKHPAL KAUR ()
SubTotal 1212 1212
3 PHUL PB-11-001-011-001/91-A
(Gurusur) 		2611001000NRG24260420230009054 26/04/2023 GURJIT KAUR 2611001WL000389 GURJIT KAUR 00354 PUNB0682700 1818 1818 Processed 17/05/2023 1638068176 GURJIT KAUR ()
SubTotal 1818 1818
4 PHUL PB-11-001-011-001/13-A
(Gurusur) 		2611001000NRG24260420230009018 26/04/2023 Gurdeep Kaur 2611001WL000389 Gurdeep Kaur 00415 SBIN0050047 1212 1212 Processed 17/05/2023 1638068174 MRS GURDEEP KAUR ()
5 PHUL PB-11-001-011-001/167
(Gurusur) 		2611001000NRG24260420230009033 26/04/2023 Jasvir Kaur 2611001WL000389 Jasvir Kaur 00415 SBIN0050047 1818 1818 Processed 17/05/2023 1638068175 MRS JASVEER KAUR WO GURJANT SINGH ()
6 PHUL PB-11-001-011-001/21-A
(Gurusur) 		2611001000NRG24260420230009037 26/04/2023 MAHINDER KAUR 2611001WL000389 MAHINDER KAUR 00415 SBIN0050047 303 303 Processed 17/05/2023 1638068173 MRS MANINDER KAUR ()
SubTotal 3333 3333
7 PHUL PB-11-001-011-001/61
(Gurusur) 		2611001000NRG24260420230009047 26/04/2023 JANGIR KAUR 2611001WL000389 JANGIR KAUR 00415 SBIN0050840 1818 1818 Processed 17/05/2023 1638068179 MRS JAGIR KAUR ()
SubTotal 1818 1818
Total 9696 9696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_260423FTO_5607 Punjab & Sind Bank PSIB0021006 MEHRAJ 1515
2 PHUL PB2611001_260423FTO_5607 Punjab National Bank PUNB0135800 SAILBRAH 1212
3 PHUL PB2611001_260423FTO_5607 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1818
4 PHUL PB2611001_260423FTO_5607 State Bank of India SBIN0050047 MEHRAJ 3333
5 PHUL PB2611001_260423FTO_5607 State Bank of India SBIN0050840 LEHRA MOHABAT 1818

Download In Excel