Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:05 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_120823FTO_43525
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 PHUL PB-11-001-007-001/544
(DHAPALI) 		2611001000NRG24110820230175456 12/08/2023 KULWANT SINGH 2611001WL006196 KULWANT SINGH 00152 HDFC0003156 1515 1515 Processed 18/08/2023 4662113701 KULWANT SINGH ()
SubTotal 1515 1515
2 PHUL PB-11-001-027-001/66-A
(SELVARAH) 		2611001000NRG24110820230176010 12/08/2023 Bhola Singh 2611001WL006217 Bhola Singh 00354 PUNB0135800 1818 1818 Processed 18/08/2023 4662113702 Bhola Singh ()
SubTotal 1818 1818
3 PHUL PB-11-001-007-001/216
(DHAPALI) 		2611001000NRG24110820230174806 12/08/2023 BHINDER KAUR 2611001WL006163 BHINDER KAUR 00415 SBIN0007522 909 909 Processed 18/08/2023 4662113707 MRS BHINDER KAUR ()
4 PHUL PB-11-001-007-001/293
(DHAPALI) 		2611001000NRG24110820230174818 12/08/2023 JASWINDER SINGH 2611001WL006163 JASWINDER SINGH 00415 SBIN0007522 606 606 Processed 18/08/2023 4662113705 MR JASWINDER SINGH ()
5 PHUL PB-11-001-007-001/293
(DHAPALI) 		2611001000NRG24110820230174817 12/08/2023 JASWINDER SINGH 2611001WL006163 JASWINDER SINGH 00415 SBIN0007522 303 303 Processed 18/08/2023 4662113706 MR JASWINDER SINGH ()
6 PHUL PB-11-001-007-001/447
(DHAPALI) 		2611001000NRG24110820230175453 12/08/2023 Makhan Singh 2611001WL006196 Makhan Singh 00415 SBIN0007522 1515 1515 Processed 18/08/2023 4662113704 MR MAKHAN SINGH ()
7 PHUL PB-11-001-007-001/95-A
(DHAPALI) 		2611001000NRG24110820230175062 12/08/2023 DARSHAN SINGH 2611001WL006178 DARSHAN SINGH 00415 SBIN0007522 2727 2727 Processed 18/08/2023 4662113703 MR DARSHAN SINGH ()
8 PHUL PB-11-001-028-001/251
(DHAPALI KHURD) 		2611001000NRG24110820230174844 12/08/2023 Manjeet kaur 2611001WL006163 Manjeet kaur 00415 SBIN0007522 606 606 Processed 18/08/2023 4662113708 MISS MANJEET KAUR ()
9 PHUL PB-11-001-028-001/432
(DHAPALI KHURD) 		2611001000NRG24110820230175069 12/08/2023 KULWINDER KAUR 2611001WL006178 KULWINDER KAUR 00415 SBIN0007522 3030 3030 Processed 18/08/2023 4662113709 MRS KULWINDER KAUR ()
SubTotal 9696 9696
10 PHUL PB-11-001-011-001/21-A
(Gurusur) 		2611001000NRG24110820230174891 12/08/2023 MAHINDER KAUR 2611001WL006164 MAHINDER KAUR 00415 SBIN0050047 1818 1818 Processed 18/08/2023 4662113710 MRS MANINDER KAUR ()
SubTotal 1818 1818
11 PHUL PB-11-001-028-001/117
(DHAPALI KHURD) 		2611001000NRG24110820230174840 12/08/2023 Chhinder Kaur 2611001WL006163 Chhinder Kaur 00415 SBIN0051086 1818 1818 Processed 18/08/2023 4662113711 MRS SINDER KAUR ()
SubTotal 1818 1818
Total 16665 16665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_120823FTO_43525 HDFC HDFC0003156 PHUL 1515
2 PHUL PB2611001_120823FTO_43525 Punjab National Bank PUNB0135800 SAILBRAH 1818
3 PHUL PB2611001_120823FTO_43525 State Bank of India SBIN0007522 DHAPALI 9696
4 PHUL PB2611001_120823FTO_43525 State Bank of India SBIN0050047 MEHRAJ 1818
5 PHUL PB2611001_120823FTO_43525 State Bank of India SBIN0051086 RAIYA 1818

Download In Excel