Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:12 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_220324APB_FTO_94937
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 Bhagta Bhaika PB-11-008-025-001/58-A
(SIRIE WALA)
2611008000NRG24220320240392415 22/03/2024 Mander Singh 2611008WL014998 Mander Singh 00354 PUNB0347000 1515 1515 Processed 20/04/2024 3156153561 MANDER SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-006-001/266
(BURJ LADHA SINGH WALA)
2611008000NRG24220320240392412 22/03/2024 JOGINDER SINGH 2611008WL014998 JOGINDER SINGH 00415 SBIN0011840 1515 1515 Processed 20/04/2024 3156153562 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bhagta Bhaika PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA)
2611008000NRG24220320240392413 22/03/2024 Sukhdev Singh 2611008WL014998 Sukhdev Singh 00415 SBIN0011840 1515 1515 Processed 20/04/2024 3156153560 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
4 Bhagta Bhaika PB-11-008-004-001/98-A
(BHODIPURA)
2611008000NRG24220320240392411 22/03/2024 BHOLA SINGH 2611008WL014998 BHOLA SINGH 00415 SBIN0050354 303 303 Processed 20/04/2024 3156153563 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 303 303
5 Bhagta Bhaika PB-11-008-013-001/24-A
(HAMEERGARH)
2611008000NRG24220320240392414 22/03/2024 nirmal singh 2611008WL014998 nirmal singh 00415 SBIN0050746 1212 1212 Processed 20/04/2024 3156153564 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_220324APB_FTO_94937 Punjab National Bank PUNB0347000 BHAGTA 1515
2 Bhagta Bhaika PB2611008_220324APB_FTO_94937 State Bank of India SBIN0011840 BHAGTA BHAI KA 3030
3 Bhagta Bhaika PB2611008_220324APB_FTO_94937 State Bank of India SBIN0050354 JALAL 303
4 Bhagta Bhaika PB2611008_220324APB_FTO_94937 State Bank of India SBIN0050746 BHAGTA BHAI KA 1212

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