Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:19 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_190123FTO_101723
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 BHAWANIGARH PB-10-004-014-001/207
(BHARRO) 		2610004000NRG23190120230309761 19/01/2023 PARAMJIT KAUR 2610004WL017493 PARAMJIT KAUR 00176 IDIB000N039 1974 1974 Processed 24/01/2023 8129814455 PARAMJIT KAUR ()
SubTotal 1974 1974
2 BHAWANIGARH PB-10-004-015-001/122
(PHAGWAL) 		2610004000NRG23190120230309788 19/01/2023 JASVIR SINGH 2610004WL017496 JASVIR SINGH 00349 PSIB0021120 1974 1974 Processed 24/01/2023 8129814458 JASVIR SINGH ()
3 BHAWANIGARH PB-10-004-015-001/189
(PHAGWAL) 		2610004000NRG23190120230309802 19/01/2023 VINDER KAUR 2610004WL017496 VINDER KAUR 00349 PSIB0021120 1974 1974 Processed 24/01/2023 8129814457 VINDER KAUR ()
4 BHAWANIGARH PB-10-004-015-001/246
(PHAGWAL) 		2610004000NRG23190120230309812 19/01/2023 SURYAKALA DEVI 2610004WL017496 SURYAKALA DEVI 00349 PSIB0021120 1128 1128 Processed 24/01/2023 8129814459 SURYAKALA DEVI ()
5 BHAWANIGARH PB-10-004-015-001/7
(PHAGWAL) 		2610004000NRG23190120230309823 19/01/2023 BHARPOOR SINGH 2610004WL017496 BHARPOOR SINGH 00349 PSIB0021120 1974 1974 Processed 24/01/2023 8129814456 BHARPOOR SINGH ()
SubTotal 7050 7050
6 BHAWANIGARH PB-10-004-062-001/23
(JANERHI) 		2610004000NRG23190120230310652 19/01/2023 KULDEEP KAUR 2610004WL017534 KULDEEP KAUR 00349 PSIB0021320 1974 1974 Processed 24/01/2023 8129814461 KULDEEP KAUR ()
7 BHAWANIGARH PB-10-004-062-001/493
(JANERHI) 		2610004000NRG23190120230310654 19/01/2023 MISHRA SINGH 2610004WL017534 MISHRA SINGH 00349 PSIB0021320 1974 1974 Processed 24/01/2023 8129814460 MISHRA SINGH ()
SubTotal 3948 3948
8 BHAWANIGARH PB-10-004-010-001/230
(SAKRODI) 		2610004000NRG23190120230309828 19/01/2023 HARDEEP KAUR 2610004WL017497 HARDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129814463 HARDEEP KAUR ()
9 BHAWANIGARH PB-10-004-050-001/26
(NANDGARH) 		2610004000NRG23190120230309782 19/01/2023 JAGDEEP SINGH 2610004WL017495 JAGDEEP SINGH 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129814462 JAGDEEP SINGH ()
SubTotal 3948 3948
10 BHAWANIGARH PB-10-004-014-001/147
(BHARRO) 		2610004000NRG23190120230309759 19/01/2023 ROSHAN SINGH 2610004WL017493 ROSHAN SINGH 00415 SBIN0050330 1974 1974 Processed 24/01/2023 8129814464 MR ROSHAN SINGH ()
11 BHAWANIGARH PB-10-004-014-001/68
(BHARRO) 		2610004000NRG23190120230309921 19/01/2023 Jagroop Kaur 2610004WL017501 Jagroop Kaur 00415 SBIN0050330 1410 1410 Processed 24/01/2023 8129814466 MS JAGROOP KAUR ()
12 BHAWANIGARH PB-10-004-014-001/71
(BHARRO) 		2610004000NRG23190120230309922 19/01/2023 RAM SINGH 2610004WL017501 RAM SINGH 00415 SBIN0050330 1410 1410 Processed 24/01/2023 8129814465 MR RAM SINGH ()
SubTotal 4794 4794
13 BHAWANIGARH PB-10-004-035-001/143
(MATRA) 		2610004000NRG23190120230309776 19/01/2023 MANDEEP KAUR 2610004WL017494 MANDEEP KAUR 00415 SBIN0050406 564 564 Processed 24/01/2023 8129814468 MRS MANDEEP KAUR ()
14 BHAWANIGARH PB-10-004-035-001/97
(MATRA) 		2610004000NRG23190120230309781 19/01/2023 MANDEEP KAUR 2610004WL017494 MANDEEP KAUR 00415 SBIN0050406 564 564 Processed 24/01/2023 8129814467 MRS MANDEEP KAUR ()
15 BHAWANIGARH PB-10-004-057-001/24
(FAMMANWAL) 		2610004000NRG23190120230309834 19/01/2023 PARAMJIT KAUR 2610004WL017498 PARAMJIT KAUR 00415 SBIN0050406 1974 1974 Processed 24/01/2023 8129814470 MR PARAMJIT KAUR WO RANDHIR SINGH ()
16 BHAWANIGARH PB-10-004-058-001/125
(NADAMPUR) 		2610004000NRG23190120230309838 19/01/2023 JASWINDER SINGH 2610004WL017498 JASWINDER SINGH 00415 SBIN0050406 282 282 Processed 24/01/2023 8129814469 MASTER JASWINDER SINGH ()
SubTotal 3384 3384
Total 25098 25098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_190123FTO_101723 Indian Bank IDIB000N039 NABHA 1974
2 BHAWANIGARH PB2610004_190123FTO_101723 Punjab & Sind Bank PSIB0021120 PHAGUWALA 7050
3 BHAWANIGARH PB2610004_190123FTO_101723 Punjab & Sind Bank PSIB0021320 Jhaneri 3948
4 BHAWANIGARH PB2610004_190123FTO_101723 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
5 BHAWANIGARH PB2610004_190123FTO_101723 State Bank of India SBIN0050330 KALA JHAR 4794
6 BHAWANIGARH PB2610004_190123FTO_101723 State Bank of India SBIN0050406 NADAMPUR 3384

Download In Excel