Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:55:29 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_221223FTO_79299
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 MAJITHA-3 PB-02-004-029-001/204
(DHADDE) 		2602004000NRG24211220230196512 22/12/2023 Pooran Singh 2602004WL015107 Pooran Singh 00048 BKID0006311 1515 1515 Processed 09/03/2024 1549054805 Pooran Singh ()
2 MAJITHA-3 PB-02-004-029-001/223
(DHADDE) 		2602004000NRG24211220230196513 22/12/2023 Kashmir Singh 2602004WL015107 Kashmir Singh 00048 BKID0006311 1515 1515 Processed 09/03/2024 1549054793 Kashmir Singh ()
3 MAJITHA-3 PB-02-004-029-001/225
(DHADDE) 		2602004000NRG24211220230196514 22/12/2023 Paramjit Kaur 2602004WL015107 Paramjit Kaur 00048 BKID0006311 1515 1515 Processed 09/03/2024 1549054791 Paramjit Kaur ()
4 MAJITHA-3 PB-02-004-029-001/234
(DHADDE) 		2602004000NRG24211220230196517 22/12/2023 Rajwinder Kaur 2602004WL015107 Rajwinder Kaur 00048 BKID0006311 1515 1515 Processed 09/03/2024 1549054806 Rajwinder Kaur ()
5 MAJITHA-3 PB-02-004-029-001/238
(DHADDE) 		2602004000NRG24211220230196519 22/12/2023 Sawinder kaur 2602004WL015107 Sawinder kaur 00048 BKID0006311 1515 1515 Processed 09/03/2024 1549054792 Sawinder kaur ()
6 MAJITHA-3 PB-02-004-078-001/81
(MAIN PANDHER) 		2602004000NRG24221220230196732 22/12/2023 Joginder kaur 2602004WL015122 Joginder kaur 00048 BKID0006311 1212 1212 Processed 09/03/2024 1549054807 Joginder kaur ()
7 MAJITHA-3 PB-02-004-078-001/82
(MAIN PANDHER) 		2602004000NRG24221220230196733 22/12/2023 rajwinder kaur 2602004WL015122 rajwinder kaur 00048 BKID0006311 1212 1212 Processed 09/03/2024 1549054803 rajwinder kaur ()
8 MAJITHA-3 PB-02-004-078-001/93
(MAIN PANDHER) 		2602004000NRG24221220230196735 22/12/2023 Sarbjit Kaur 2602004WL015122 Sarbjit Kaur 00048 BKID0006311 1212 1212 Processed 09/03/2024 1549054804 Sarbjit Kaur ()
SubTotal 11211 11211
9 MAJITHA-3 PB-02-004-067-001/12
(KOTLI MALHIAL) 		2602004000NRG24211220230196282 22/12/2023 Harpreet singh 2602004WL015095 Harpreet singh 00078 CNRB0018112 1515 1515 Processed 09/03/2024 1549054794 Harpreet singh ()
SubTotal 1515 1515
10 MAJITHA-3 PB-02-004-049-001/157
(JHANDE) 		2602004000NRG24211220230196297 22/12/2023 Romi 2602004WL015096 Romi 00349 PSIB0000453 606 606 Processed 09/03/2024 1549054795 ROMI ()
11 MAJITHA-3 PB-02-004-058-001/143
(KHARASWALA) 		2602004000NRG24211220230196298 22/12/2023 Rekha devi 2602004WL015096 Rekha devi 00349 PSIB0000453 606 606 Processed 09/03/2024 1549054802 REKHA DEVI ()
SubTotal 1212 1212
12 MAJITHA-3 PB-02-004-049-001/126
(JHANDE) 		2602004000NRG24211220230196503 22/12/2023 Amarjit 2602004WL015106 Amarjit 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549054811 Amarjit ()
13 MAJITHA-3 PB-02-004-049-001/152
(JHANDE) 		2602004000NRG24211220230196505 22/12/2023 Rajbir kaur 2602004WL015106 Rajbir kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549054809 Rajbir kaur ()
14 MAJITHA-3 PB-02-004-080-001/28
(MUKANDPURA) 		2602004000NRG24221220230196737 22/12/2023 Parminder kaur 2602004WL015122 Parminder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549054808 Parminder kaur ()
SubTotal 1818 1818
15 MAJITHA-3 PB-02-004-067-001/166
(KOTLI MALHIAL) 		2602004000NRG24211220230196284 22/12/2023 Pooja rani 2602004WL015095 Pooja rani 00354 PUNB0071100 1515 1515 Processed 09/03/2024 1549054796 Pooja rani ()
16 MAJITHA-3 PB-02-004-067-001/23
(KOTLI MALHIAL) 		2602004000NRG24211220230196286 22/12/2023 Anoop singh 2602004WL015095 Anoop singh 00354 PUNB0071100 1515 1515 Processed 09/03/2024 1549054801 Anoop singh ()
17 MAJITHA-3 PB-02-004-067-001/49
(KOTLI MALHIAL) 		2602004000NRG24211220230196288 22/12/2023 Gurjit kaur 2602004WL015095 Gurjit kaur 00354 PUNB0071100 1515 1515 Processed 09/03/2024 1549054799 Gurjit kaur ()
18 MAJITHA-3 PB-02-004-067-001/94
(KOTLI MALHIAL) 		2602004000NRG24211220230196293 22/12/2023 Daviander kaur 2602004WL015095 Daviander kaur 00354 PUNB0071100 1212 1212 Processed 09/03/2024 1549054800 Daviander kaur ()
SubTotal 5757 5757
19 MAJITHA-3 PB-02-004-029-001/229
(DHADDE) 		2602004000NRG24211220230196515 22/12/2023 Harjinder Singh 2602004WL015107 Harjinder Singh 00354 PUNB0990700 1515 1515 Processed 09/03/2024 1549054810 Harjinder Singh ()
20 MAJITHA-3 PB-02-004-029-001/232
(DHADDE) 		2602004000NRG24211220230196516 22/12/2023 Sukhwant Singh 2602004WL015107 Sukhwant Singh 00354 PUNB0990700 1515 1515 Processed 09/03/2024 1549054797 Sukhwant Singh ()
21 MAJITHA-3 PB-02-004-029-001/236
(DHADDE) 		2602004000NRG24211220230196518 22/12/2023 Beant Kaur 2602004WL015107 Beant Kaur 00354 PUNB0990700 1515 1515 Processed 09/03/2024 1549054798 Beant Kaur ()
SubTotal 4545 4545
Total 26058 26058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_221223FTO_79299 Bank of India BKID0006311 CHAWINDADEVI 11211
2 MAJITHA-3 PB2602004_221223FTO_79299 Canara Bank CNRB0018112 JAINTIPUR 1515
3 MAJITHA-3 PB2602004_221223FTO_79299 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 1212
4 MAJITHA-3 PB2602004_221223FTO_79299 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
5 MAJITHA-3 PB2602004_221223FTO_79299 Punjab National Bank PUNB0071100 JAINTIPUR 5757
6 MAJITHA-3 PB2602004_221223FTO_79299 Punjab National Bank PUNB0990700 Chawinda Devi 4545

Download In Excel