Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_300823FTO_48723
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-11-008-008-001/385
(DIALPURA MIRZA) 		2611008000NRG24300820230195692 30/08/2023 Jugraj khan 2611008WL007017 Jugraj khan 00032 UTIB0002417 1515 1515 Processed 07/09/2023 5284916447 Jugraj khan ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-020-001/140
(MALUKA KHURAD) 		2611008000NRG24300820230195923 30/08/2023 KULWINDER KAUR 2611008WL007026 KULWINDER KAUR 00152 HDFC0002253 1818 1818 Processed 07/09/2023 5284916422 KULWINDER KAUR ()
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-020-001/131
(MALUKA KHURAD) 		2611008000NRG24300820230195920 30/08/2023 BALVIR SINGH 2611008WL007026 BALVIR SINGH 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5284916423 BALVIR SINGH ()
SubTotal 1818 1818
4 Bhagta Bhaika PB-11-008-001-001/208
(ADAM PURA) 		2611008000NRG24300820230195802 30/08/2023 REETA KAUR 2611008WL007022 REETA KAUR 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5284916426 REETA KAUR ()
5 Bhagta Bhaika PB-11-008-001-001/222
(ADAM PURA) 		2611008000NRG24300820230195803 30/08/2023 SUKHPAL KAUR 2611008WL007022 SUKHPAL KAUR 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5284916425 SUKHPAL KAUR ()
6 Bhagta Bhaika PB-11-008-015-001/263
(KANGARH) 		2611008000NRG24300820230195917 30/08/2023 harpal singh 2611008WL007025 harpal singh 00349 PSIB0021189 1515 1515 Processed 07/09/2023 5284916424 harpal singh ()
SubTotal 4545 4545
7 Bhagta Bhaika PB-11-008-005-001/101
(BURAJ THAROD) 		2611008000NRG24300820230195819 30/08/2023 SARABJIT KAUR 2611008WL007023 SARABJIT KAUR 00354 PUNB0347000 1515 1515 Processed 07/09/2023 5284916430 SARABJIT KAUR ()
8 Bhagta Bhaika PB-11-008-005-001/12-A
(BURAJ THAROD) 		2611008000NRG24300820230195824 30/08/2023 Manprit kaur 2611008WL007023 Manprit kaur 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5284916431 Manprit kaur ()
9 Bhagta Bhaika PB-11-008-005-001/139
(BURAJ THAROD) 		2611008000NRG24300820230195684 30/08/2023 JASDEEP KAUR 2611008WL007016 JASDEEP KAUR 00354 PUNB0347000 1515 1515 Processed 07/09/2023 5284916429 JASDEEP KAUR ()
10 Bhagta Bhaika PB-11-008-005-001/145
(BURAJ THAROD) 		2611008000NRG24300820230195829 30/08/2023 Kulwant singh 2611008WL007023 Kulwant singh 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5284916435 Kulwant singh ()
11 Bhagta Bhaika PB-11-008-005-001/15-A
(BURAJ THAROD) 		2611008000NRG24300820230195831 30/08/2023 Sukhwinder kaur 2611008WL007023 Sukhwinder kaur 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5284916439 Sukhwinder kaur ()
12 Bhagta Bhaika PB-11-008-005-001/163
(BURAJ THAROD) 		2611008000NRG24300820230195833 30/08/2023 KIRANDEEP KAUR 2611008WL007023 KIRANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5284916438 KIRANDEEP KAUR ()
13 Bhagta Bhaika PB-11-008-005-001/176
(BURAJ THAROD) 		2611008000NRG24300820230195835 30/08/2023 Jasveer kaur 2611008WL007023 Jasveer kaur 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5284916428 Jasveer kaur ()
14 Bhagta Bhaika PB-11-008-005-001/199
(BURAJ THAROD) 		2611008000NRG24300820230195838 30/08/2023 Sarbhjit kaur 2611008WL007023 Sarbhjit kaur 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5284916437 Sarbhjit kaur ()
15 Bhagta Bhaika PB-11-008-005-001/219
(BURAJ THAROD) 		2611008000NRG24300820230195841 30/08/2023 Sarbhjit Kaur 2611008WL007023 Sarbhjit Kaur 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5284916440 Sarbhjit Kaur ()
16 Bhagta Bhaika PB-11-008-005-001/24-A
(BURAJ THAROD) 		2611008000NRG24300820230195688 30/08/2023 Balvir Singh 2611008WL007016 Balvir Singh 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5284916434 Balvir Singh ()
17 Bhagta Bhaika PB-11-008-005-001/33-A
(BURAJ THAROD) 		2611008000NRG24300820230195847 30/08/2023 BHOLA SINGH 2611008WL007023 BHOLA SINGH 00354 PUNB0347000 1515 1515 Processed 07/09/2023 5284916433 BHOLA SINGH ()
18 Bhagta Bhaika PB-11-008-005-001/39-A
(BURAJ THAROD) 		2611008000NRG24300820230195849 30/08/2023 Baldev Singh 2611008WL007023 Baldev Singh 00354 PUNB0347000 1515 1515 Processed 07/09/2023 5284916432 Baldev Singh ()
19 Bhagta Bhaika PB-11-008-005-001/56-A
(BURAJ THAROD) 		2611008000NRG24300820230195854 30/08/2023 baldev singh 2611008WL007023 baldev singh 00354 PUNB0347000 909 909 Processed 07/09/2023 5284916436 baldev singh ()
20 Bhagta Bhaika PB-11-008-005-001/63
(BURAJ THAROD) 		2611008000NRG24300820230195857 30/08/2023 JEETA SINGH 2611008WL007023 JEETA SINGH 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5284916427 JEETA SINGH ()
SubTotal 23331 23331
21 Bhagta Bhaika PB-11-008-016-001/153
(KESAR SINGH WALA) 		2611008000NRG24300820230195728 30/08/2023 Manjit kaur 2611008WL007019 Manjit kaur 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5284916441 MRS MANJIT KAUR ()
SubTotal 1515 1515
22 Bhagta Bhaika PB-11-008-014-001/110
(JALAL) 		2611008000NRG24300820230195869 30/08/2023 KARMJEET KAUR 2611008WL007024 KARMJEET KAUR 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5284916444 MRS KARAMJIT KAUR ()
23 Bhagta Bhaika PB-11-008-014-001/293
(JALAL) 		2611008000NRG24300820230195901 30/08/2023 MALKEET KAUR 2611008WL007024 MALKEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5284916443 MR MALKIT KAUR ()
24 Bhagta Bhaika PB-11-008-014-001/534
(JALAL) 		2611008000NRG24300820230195911 30/08/2023 Balwinder Singh 2611008WL007024 Balwinder Singh 00415 SBIN0050354 1818 1818 Processed 07/09/2023 5284916442 MR BALWINDER SINGH ()
25 Bhagta Bhaika PB-11-008-014-001/90
(JALAL) 		2611008000NRG24300820230195914 30/08/2023 KULWINDER KAUR 2611008WL007024 KULWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/09/2023 5284916445 MR KULWINDER KAUR ()
SubTotal 6666 6666
26 Bhagta Bhaika PB-11-008-001-001/182
(ADAM PURA) 		2611008000NRG24300820230195798 30/08/2023 HARBANS KAUR 2611008WL007022 HARBANS KAUR 00415 SBIN0051085 1212 1212 Processed 07/09/2023 5284916446 MRS HARBANS KAUR ()
SubTotal 1212 1212
Total 42420 42420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_300823FTO_48723 AXIS BANK UTIB0002417 KALIAN SUKHA 1515
2 Bhagta Bhaika PB2611008_300823FTO_48723 HDFC HDFC0002253 GONIANA 1818
3 Bhagta Bhaika PB2611008_300823FTO_48723 HDFC HDFC0003138 Maluka 1818
4 Bhagta Bhaika PB2611008_300823FTO_48723 Punjab & Sind Bank PSIB0021189 Salabat Pura 4545
5 Bhagta Bhaika PB2611008_300823FTO_48723 Punjab National Bank PUNB0347000 BHAGTA 23331
6 Bhagta Bhaika PB2611008_300823FTO_48723 State Bank of India SBIN0011840 BHAGTA BHAI KA 1515
7 Bhagta Bhaika PB2611008_300823FTO_48723 State Bank of India SBIN0050354 JALAL 6666
8 Bhagta Bhaika PB2611008_300823FTO_48723 State Bank of India SBIN0051085 DYALPURA BHAIKA 1212

Download In Excel