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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:33:50 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_310823FTO_49046

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-11-008-020-001/201 (MALUKA KHURAD)

2611008000NRG24310820230197018

31/08/2023

GURMEET KAUR

2611008WL007084

GURMEET KAUR

00152

HDFC0002253

1515

1515

Processed

07/09/2023

5284919833

GURMEET KAUR

()

SubTotal

1515

1515

2

Bhagta Bhaika

PB-11-008-008-001/409 (DIALPURA MIRZA)

2611008000NRG24310820230197072

31/08/2023

Mahinder khan

2611008WL007085

Mahinder khan

00152

HDFC0003137

1818

1818

Processed

07/09/2023

5284919834

Mahinder khan

()

3

Bhagta Bhaika

PB-11-008-008-001/574 (DIALPURA MIRZA)

2611008000NRG24310820230197084

31/08/2023

BALDEV SINGH

2611008WL007085

BALDEV SINGH

00152

HDFC0003137

1818

1818

Processed

07/09/2023

5284919835

BALDEV SINGH

()

4

Bhagta Bhaika

PB-11-008-008-001/670 (DIALPURA MIRZA)

2611008000NRG24310820230197095

31/08/2023

SANDEEP KAUR

2611008WL007085

SANDEEP KAUR

00152

HDFC0003137

1818

1818

Processed

07/09/2023

5284919837

SANDEEP KAUR

()

5

Bhagta Bhaika

PB-11-008-008-001/685 (DIALPURA MIRZA)

2611008000NRG24310820230197097

31/08/2023

Jaspal Kaur

2611008WL007085

Jaspal Kaur

00152

HDFC0003137

1818

1818

Processed

07/09/2023

5284919836

Jaspal Kaur

()

SubTotal

7272

7272

6

Bhagta Bhaika

PB-11-008-020-001/462 (MALUKA KHURAD)

2611008000NRG24310820230197041

31/08/2023

Manjit kaur

2611008WL007084

Manjit kaur

00352

PUNB0PGB003

1515

1515

Processed

07/09/2023

5284919843

Manjit kaur

()

SubTotal

1515

1515

7

Bhagta Bhaika

PB-11-008-008-001/260 (DIALPURA MIRZA)

2611008000NRG24310820230197061

31/08/2023

KARAMJEET KAUR

2611008WL007085

KARAMJEET KAUR

00354

PUNB0147810

1818

1818

Processed

07/09/2023

5284919838

KARAMJEET KAUR

()

SubTotal

1818

1818

8

Bhagta Bhaika

PB-11-008-008-001/331 (DIALPURA MIRZA)

2611008000NRG24310820230197065

31/08/2023

Ramandeep Kaur

2611008WL007085

Ramandeep Kaur

00354

PUNB0346900

1818

1818

Processed

07/09/2023

5284919842

Ramandeep Kaur

()

9

Bhagta Bhaika

PB-11-008-008-001/619 (DIALPURA MIRZA)

2611008000NRG24310820230197089

31/08/2023

Lakhveer singh

2611008WL007085

Lakhveer singh

00354

PUNB0346900

1515

1515

Processed

07/09/2023

5284919839

Lakhveer singh

()

10

Bhagta Bhaika

PB-11-008-020-001/168 (MALUKA KHURAD)

2611008000NRG24310820230197000

31/08/2023

Soma Kaur

2611008WL007084

Soma Kaur

00354

PUNB0346900

1515

1515

Processed

07/09/2023

5284919841

Soma Kaur

()

11

Bhagta Bhaika

PB-11-008-020-001/273 (MALUKA KHURAD)

2611008000NRG24310820230197033

31/08/2023

CHARNJIT KAUR

2611008WL007084

CHARNJIT KAUR

00354

PUNB0346900

1818

1818

Processed

07/09/2023

5284919840

CHARNJIT KAUR

()

SubTotal

6666

6666

12

Bhagta Bhaika

PB-11-008-008-001/668 (DIALPURA MIRZA)

2611008000NRG24310820230197094

31/08/2023

BALJINDER KAUR

2611008WL007085

BALJINDER KAUR

00415

SBIN0011840

1515

1515

Processed

07/09/2023

5284919844

MRS BALJINDER KAUR

()

13

Bhagta Bhaika

PB-11-008-020-001/444 (MALUKA KHURAD)

2611008000NRG24310820230197039

31/08/2023

Sandeep kaur

2611008WL007084

Sandeep kaur

00415

SBIN0011840

1818

1818

Processed

07/09/2023

5284919845

MRS SANDEEP KAUR

()

SubTotal

3333

3333

14

Bhagta Bhaika

PB-11-008-007-001/68-A (DIALPURA BHAIKA)

2611008000NRG24310820230196971

31/08/2023

ajmeer singh

2611008WL007083

ajmeer singh

00415

SBIN0050354

1212

1212

Processed

07/09/2023

5284919846

MR AJMER SINGH

()

SubTotal

1212

1212

15

Bhagta Bhaika

PB-11-008-008-001/637 (DIALPURA MIRZA)

2611008000NRG24310820230197091

31/08/2023

VEERPAL KAUR

2611008WL007085

VEERPAL KAUR

00415

SBIN0050420

1818

1818

Processed

07/09/2023

5284919847

MRS VEERPAL KAUR

()

SubTotal

1818

1818

16

Bhagta Bhaika

PB-11-008-007-001/122 (DIALPURA BHAIKA)

2611008000NRG24310820230196950

31/08/2023

SARABJIT KAUR

2611008WL007083

SARABJIT KAUR

00415

SBIN0051085

1515

1515

Processed

07/09/2023

5284919848

MRS SARBJIT KAUR

()

SubTotal

1515

1515

Total

26664

26664

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bhagta Bhaika	PB2611008_310823FTO_49046	HDFC	HDFC0002253	GONIANA	1515
2	Bhagta Bhaika	PB2611008_310823FTO_49046	HDFC	HDFC0003137	Dialpura Mirza	7272
3	Bhagta Bhaika	PB2611008_310823FTO_49046	Punjab Gramin Bank	PUNB0PGB003	BATHINDA	1515
4	Bhagta Bhaika	PB2611008_310823FTO_49046	Punjab National Bank	PUNB0147810	Bhagta Bhaika, Dist Bhatinda	1818
5	Bhagta Bhaika	PB2611008_310823FTO_49046	Punjab National Bank	PUNB0346900	KOTHA GURU	6666
6	Bhagta Bhaika	PB2611008_310823FTO_49046	State Bank of India	SBIN0011840	BHAGTA BHAI KA	3333
7	Bhagta Bhaika	PB2611008_310823FTO_49046	State Bank of India	SBIN0050354	JALAL	1212
8	Bhagta Bhaika	PB2611008_310823FTO_49046	State Bank of India	SBIN0050420	KALYAN SUKHA	1818
9	Bhagta Bhaika	PB2611008_310823FTO_49046	State Bank of India	SBIN0051085	DYALPURA BHAIKA	1515

Download In Excel