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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:05:32 PM

Back

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_300523FTO_15273

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-11-008-014-001/29-A (JALAL)

2611008000NRG24300520230050691

30/05/2023

Gurmit kaur

2611008WL001796

Gurmit kaur

00354

PUNB0147810

1818

1818

Processed

07/06/2023

2267552085

Gurmit kaur

()

2

Bhagta Bhaika

PB-11-008-014-001/77 (JALAL)

2611008000NRG24300520230050713

30/05/2023

GURMAIL KAUR

2611008WL001796

GURMAIL KAUR

00354

PUNB0147810

1818

1818

Processed

07/06/2023

2267552084

GURMAIL KAUR

()

SubTotal

3636

3636

3

Bhagta Bhaika

PB-11-008-014-001/110 (JALAL)

2611008000NRG24300520230050610

30/05/2023

KARMJEET KAUR

2611008WL001796

KARMJEET KAUR

00415

SBIN0050354

1818

1818

Processed

07/06/2023

2267552093

MRS KARAMJIT KAUR

()

4

Bhagta Bhaika

PB-11-008-014-001/119 (JALAL)

2611008000NRG24300520230050613

30/05/2023

PARAMJEET KAUR

2611008WL001796

PARAMJEET KAUR

00415

SBIN0050354

1818

1818

Processed

07/06/2023

2267552094

MRS PARAMJIT KAUR

()

5

Bhagta Bhaika

PB-11-008-014-001/131 (JALAL)

2611008000NRG24300520230050625

30/05/2023

BALWANT KAUR

2611008WL001796

BALWANT KAUR

00415

SBIN0050354

1515

1515

Processed

07/06/2023

2267552096

MRS BALWANT KAUR WO SUKHDEV SI

()

6

Bhagta Bhaika

PB-11-008-014-001/143 (JALAL)

2611008000NRG24300520230050635

30/05/2023

GURMAIL SINGH

2611008WL001796

GURMAIL SINGH

00415

SBIN0050354

1212

1212

Processed

07/06/2023

2267552086

MR GRMEL SINGH JALAL GURMEL

()

7

Bhagta Bhaika

PB-11-008-014-001/179 (JALAL)

2611008000NRG24300520230050660

30/05/2023

SUKHVINDER SINGH

2611008WL001796

SUKHVINDER SINGH

00415

SBIN0050354

1818

1818

Processed

07/06/2023

2267552088

MR SUKHWINDER SINGH

()

8

Bhagta Bhaika

PB-11-008-014-001/26-A (JALAL)

2611008000NRG24300520230050688

30/05/2023

Mander Singh

2611008WL001796

Mander Singh

00415

SBIN0050354

606

606

Processed

07/06/2023

2267552095

MR MANDAR SINGH

()

9

Bhagta Bhaika

PB-11-008-014-001/360 (JALAL)

2611008000NRG24300520230050696

30/05/2023

SUKHMANDER SINGH

2611008WL001796

SUKHMANDER SINGH

00415

SBIN0050354

1818

1818

Processed

07/06/2023

2267552092

MR SUKHMANDER SINGH

()

10

Bhagta Bhaika

PB-11-008-014-001/418 (JALAL)

2611008000NRG24300520230050698

30/05/2023

Veerpal kaur

2611008WL001796

Veerpal kaur

00415

SBIN0050354

1818

1818

Processed

07/06/2023

2267552089

MRS VEERPAL KAUR

()

11

Bhagta Bhaika

PB-11-008-014-001/423 (JALAL)

2611008000NRG24300520230050699

30/05/2023

Mandeep kaur

2611008WL001796

Mandeep kaur

00415

SBIN0050354

1818

1818

Processed

07/06/2023

2267552091

MRS MANDEEP KAUR

()

12

Bhagta Bhaika

PB-11-008-014-001/596 (JALAL)

2611008000NRG24300520230050707

30/05/2023

HARPAL KAUR

2611008WL001796

HARPAL KAUR

00415

SBIN0050354

1818

1818

Processed

07/06/2023

2267552097

MS HERPAL KAUR

()

13

Bhagta Bhaika

PB-11-008-014-001/87 (JALAL)

2611008000NRG24300520230050718

30/05/2023

MANDER SINGH

2611008WL001796

MANDER SINGH

00415

SBIN0050354

1818

1818

Processed

07/06/2023

2267552087

MR MANDAR SINGH

()

14

Bhagta Bhaika

PB-11-008-014-001/90 (JALAL)

2611008000NRG24300520230050719

30/05/2023

KULWINDER KAUR

2611008WL001796

KULWINDER KAUR

00415

SBIN0050354

1818

1818

Processed

07/06/2023

2267552098

MR KULWINDER KAUR

()

15

Bhagta Bhaika

PB-11-008-014-001/96 (JALAL)

2611008000NRG24300520230050722

30/05/2023

Gurmeet kaur

2611008WL001796

Gurmeet kaur

00415

SBIN0050354

1818

1818

Processed

07/06/2023

2267552090

MRS GURMEET KAUR WO HARBANS SINGH

()

SubTotal

21513

21513

Total

25149

25149

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bhagta Bhaika	PB2611008_300523FTO_15273	Punjab National Bank	PUNB0147810	Bhagta Bhaika, Dist Bhatinda	3636
2	Bhagta Bhaika	PB2611008_300523FTO_15273	State Bank of India	SBIN0050354	JALAL	21513

Download In Excel