Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:42:31 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_110523FTO_9334
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-10-004-019-001/55
(JALAN)
2610004000NRG24110520230035630 11/05/2023 SARABJIT KAUR 2610004WL001915 SARABJIT KAUR 00152 HDFC0000262 2121 2121 Processed 17/05/2023 1639670946 SARABJIT KAUR ()
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-019-001/45
(JALAN)
2610004000NRG24110520230035627 11/05/2023 HARVINDER KAUR 2610004WL001915 HARVINDER KAUR 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1639670941 HARVINDER KAUR ()
3 BHAWANIGARH PB-10-004-019-001/58
(JALAN)
2610004000NRG24110520230035631 11/05/2023 SUKHVIR KAUR 2610004WL001915 SUKHVIR KAUR 00176 IDIB000B777 2121 2121 Processed 17/05/2023 1639670942 SUKHVIR KAUR ()
4 BHAWANIGARH PB-10-004-019-001/63
(JALAN)
2610004000NRG24110520230035633 11/05/2023 GURMIT KAUR 2610004WL001915 GURMIT KAUR 00176 IDIB000B777 1818 1818 Processed 17/05/2023 1639670945 GURMIT KAUR ()
SubTotal 6060 6060
5 BHAWANIGARH PB-10-004-019-001/103
(JALAN)
2610004000NRG24110520230035620 11/05/2023 RAJIA BEGAM 2610004WL001915 RAJIA BEGAM 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639670944 RAJIA BEGAM ()
6 BHAWANIGARH PB-10-004-019-001/64
(JALAN)
2610004000NRG24110520230035634 11/05/2023 BALJINDER KAUR 2610004WL001915 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639670943 BALJINDER KAUR ()
SubTotal 3333 3333
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_110523FTO_9334 HDFC HDFC0000262 SANGRUR 2121
2 BHAWANIGARH PB2610004_110523FTO_9334 Indian Bank IDIB000B777 Bhawanigarh 6060
3 BHAWANIGARH PB2610004_110523FTO_9334 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333

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