Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:12:06 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_300623FTO_28104

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-11-008-008-001/326 (DIALPURA MIRZA)

2611008000NRG24300620230120498

30/06/2023

AMARJIT KAUR

2611008WL003745

AMARJIT KAUR

00152

HDFC0003137

1818

1818

Processed

14/07/2023

3439508144

AMARJIT KAUR

()

SubTotal

1818

1818

2

Bhagta Bhaika

PB-11-008-016-001/200 (KESAR SINGH WALA)

2611008000NRG24300620230122546

30/06/2023

Balveer Kaur

2611008WL003827

Balveer Kaur

00349

PSIB0000061

1818

1818

Processed

14/07/2023

3439508145

Balveer Kaur

()

SubTotal

1818

1818

3

Bhagta Bhaika

PB-11-008-006-001/400 (BURJ LADHA SINGH WALA)

2611008000NRG24300620230122356

30/06/2023

SARBJIT SINGH

2611008WL003818

SARBJIT SINGH

00352

PUNB0PGB003

1515

1515

Processed

14/07/2023

3439508132

SARBJIT SINGH

()

SubTotal

1515

1515

4

Bhagta Bhaika

PB-11-008-011-001/196 (GURUSAR)

2611008000NRG24300620230122439

30/06/2023

VEERPAL KAUR

2611008WL003822

VEERPAL KAUR

00354

PUNB0147810

1212

1212

Processed

14/07/2023

3439508146

VEERPAL KAUR

()

5

Bhagta Bhaika

PB-11-008-011-001/31 (GURUSAR)

2611008000NRG24300620230122444

30/06/2023

SANDEEP KAUR

2611008WL003822

SANDEEP KAUR

00354

PUNB0147810

1818

1818

Processed

14/07/2023

3439508147

SANDEEP KAUR

()

SubTotal

3030

3030

6

Bhagta Bhaika

PB-11-008-006-001/272 (BURJ LADHA SINGH WALA)

2611008000NRG24300620230122366

30/06/2023

Sukhpreet Kaur

2611008WL003819

Sukhpreet Kaur

00354

PUNB0347000

1515

1515

Processed

14/07/2023

3439508149

Sukhpreet Kaur

()

7

Bhagta Bhaika

PB-11-008-008-001/473 (DIALPURA MIRZA)

2611008000NRG24300620230120521

30/06/2023

AMARJIT KAUR

2611008WL003745

AMARJIT KAUR

00354

PUNB0347000

1818

1818

Processed

14/07/2023

3439508148

AMARJIT KAUR

()

8

Bhagta Bhaika

PB-11-008-025-001/531 (SIRIE WALA)

2611008000NRG24300620230120544

30/06/2023

Gurpreet Singh

2611008WL003747

Gurpreet Singh

00354

PUNB0347000

1818

1818

Processed

14/07/2023

3439508151

Gurpreet Singh

()

9

Bhagta Bhaika

PB-11-008-025-001/555 (SIRIE WALA)

2611008000NRG24300620230120540

30/06/2023

Binder kaur

2611008WL003746

Binder kaur

00354

PUNB0347000

1818

1818

Processed

14/07/2023

3439508150

Binder kaur

()

SubTotal

6969

6969

10

Bhagta Bhaika

PB-11-008-006-001/339 (BURJ LADHA SINGH WALA)

2611008000NRG24300620230122367

30/06/2023

Kulwinder Singh

2611008WL003819

Kulwinder Singh

00415

SBIN0011840

1515

1515

Processed

14/07/2023

3439508142

MR KULWINDER SINGH

()

11

Bhagta Bhaika

PB-11-008-016-001/11-A (KESAR SINGH WALA)

2611008000NRG24300620230122527

30/06/2023

Harbans Kaur

2611008WL003827

Harbans Kaur

00415

SBIN0011840

1818

1818

Processed

14/07/2023

3439508135

MRS HARBANS KAUR

()

12

Bhagta Bhaika

PB-11-008-016-001/130 (KESAR SINGH WALA)

2611008000NRG24300620230122535

30/06/2023

NAIB SINGH

2611008WL003827

NAIB SINGH

00415

SBIN0011840

1515

1515

Processed

14/07/2023

3439508138

MR NAIB SINGH

()

13

Bhagta Bhaika

PB-11-008-016-001/142 (KESAR SINGH WALA)

2611008000NRG24300620230122537

30/06/2023

KAMALJIT KAUR

2611008WL003827

KAMALJIT KAUR

00415

SBIN0011840

1818

1818

Processed

14/07/2023

3439508133

MRS KAMALJEET KAUR

()

14

Bhagta Bhaika

PB-11-008-016-001/203 (KESAR SINGH WALA)

2611008000NRG24300620230122547

30/06/2023

GURMEET KAUR

2611008WL003827

GURMEET KAUR

00415

SBIN0011840

1818

1818

Processed

14/07/2023

3439508143

MRS GURMIT KAUR

()

15

Bhagta Bhaika

PB-11-008-016-001/75 (KESAR SINGH WALA)

2611008000NRG24300620230122568

30/06/2023

MANJIT KAUR

2611008WL003827

MANJIT KAUR

00415

SBIN0011840

1818

1818

Processed

14/07/2023

3439508134

MRS MANJIT KAUR

()

16

Bhagta Bhaika

PB-11-008-021-001/14 (NAWAN KESAR SINGH WALA)

2611008000NRG24300620230122474

30/06/2023

mandeep singh

2611008WL003824

mandeep singh

00415

SBIN0011840

1818

1818

Processed

14/07/2023

3439508136

MR MANDEEP SINGH

()

17

Bhagta Bhaika

PB-11-008-025-001/195 (SIRIE WALA)

2611008000NRG24300620230120554

30/06/2023

Harvans singh

2611008WL003748

Harvans singh

00415

SBIN0011840

1818

1818

Processed

14/07/2023

3439508137

MR HARBANS SINGH

()

SubTotal

13938

13938

18

Bhagta Bhaika

PB-11-008-008-001/457 (DIALPURA MIRZA)

2611008000NRG24300620230120518

30/06/2023

Salamte

2611008WL003745

Salamte

00415

SBIN0050420

1818

1818

Processed

14/07/2023

3439508139

MRS SALAMTE BEGAM WO FAIJU KHAN

()

SubTotal

1818

1818

19

Bhagta Bhaika

PB-11-008-011-001/148 (GURUSAR)

2611008000NRG24300620230122429

30/06/2023

MAJIDA BIBI

2611008WL003822

MAJIDA BIBI

00415

SBIN0050746

1818

1818

Processed

14/07/2023

3439508140

MISS JIWAN BIBI UGS MAJIDA BIBI

()

SubTotal

1818

1818

20

Bhagta Bhaika

PB-11-008-001-001/52-A (ADAM PURA)

2611008000NRG24300620230122617

30/06/2023

MANJEET KAUR

2611008WL003829

MANJEET KAUR

00415

SBIN0051085

1515

1515

Processed

14/07/2023

3439508141

MRS MANJIT KAUR WO JAGROOP SINGH

()

SubTotal

1515

1515

Total

34239

34239

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bhagta Bhaika	PB2611008_300623FTO_28104	HDFC	HDFC0003137	Dialpura Mirza	1818
2	Bhagta Bhaika	PB2611008_300623FTO_28104	Punjab & Sind Bank	PSIB0000061	BHAGTA, DISTT. BHATINDA, PUNJAB	1818
3	Bhagta Bhaika	PB2611008_300623FTO_28104	Punjab Gramin Bank	PUNB0PGB003	BATHINDA	1515
4	Bhagta Bhaika	PB2611008_300623FTO_28104	Punjab National Bank	PUNB0147810	Bhagta Bhaika, Dist Bhatinda	3030
5	Bhagta Bhaika	PB2611008_300623FTO_28104	Punjab National Bank	PUNB0347000	BHAGTA	6969
6	Bhagta Bhaika	PB2611008_300623FTO_28104	State Bank of India	SBIN0011840	BHAGTA BHAI KA	13938
7	Bhagta Bhaika	PB2611008_300623FTO_28104	State Bank of India	SBIN0050420	KALYAN SUKHA	1818
8	Bhagta Bhaika	PB2611008_300623FTO_28104	State Bank of India	SBIN0050746	BHAGTA BHAI KA	1818
9	Bhagta Bhaika	PB2611008_300623FTO_28104	State Bank of India	SBIN0051085	DYALPURA BHAIKA	1515

Download In Excel