Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:50 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_050623FTO_17793
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-11-008-005-001/222
(BURAJ THAROD) 		2611008000NRG24050620230062714 05/06/2023 Harmander Singh 2611008WL002133 Harmander Singh 00152 HDFC0002218 1515 1515 Processed 10/06/2023 2403556649 Harmander Singh ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-024-001/11-A
(RAMU WALA) 		2611008000NRG24050620230063338 05/06/2023 Gurcharn kaur 2611008WL002153 Gurcharn kaur 00349 PSIB0000061 1212 1212 Processed 10/06/2023 2403556653 Gurcharn kaur ()
3 Bhagta Bhaika PB-11-008-024-001/111
(RAMU WALA) 		2611008000NRG24050620230063341 05/06/2023 DARSHAN SINGH 2611008WL002153 DARSHAN SINGH 00349 PSIB0000061 1818 1818 Processed 10/06/2023 2403556651 DARSHAN SINGH ()
4 Bhagta Bhaika PB-11-008-024-001/40-A
(RAMU WALA) 		2611008000NRG24050620230063360 05/06/2023 Harbans kaur 2611008WL002153 Harbans kaur 00349 PSIB0000061 1818 1818 Processed 10/06/2023 2403556650 Harbans kaur ()
5 Bhagta Bhaika PB-11-008-024-001/96
(RAMU WALA) 		2611008000NRG24050620230063380 05/06/2023 Sarbjit kaur 2611008WL002153 Sarbjit kaur 00349 PSIB0000061 1818 1818 Processed 10/06/2023 2403556652 Sarbjit kaur ()
SubTotal 6666 6666
6 Bhagta Bhaika PB-11-008-010-001/264
(GUMTI KLAN) 		2611008000NRG24050620230062884 05/06/2023 SADHU SINGH 2611008WL002138 SADHU SINGH 00349 PSIB0021030 606 606 Processed 10/06/2023 2403556654 SADHU SINGH ()
SubTotal 606 606
7 Bhagta Bhaika PB-11-008-024-001/23-A
(RAMU WALA) 		2611008000NRG24050620230063346 05/06/2023 sukhdeep singh 2611008WL002153 sukhdeep singh 00349 PSIB0021440 606 606 Processed 10/06/2023 2403556657 sukhdeep singh ()
8 Bhagta Bhaika PB-11-008-024-001/35-A
(RAMU WALA) 		2611008000NRG24050620230063354 05/06/2023 Gurcharn singh 2611008WL002153 Gurcharn singh 00349 PSIB0021440 606 606 Processed 10/06/2023 2403556655 Gurcharn singh ()
9 Bhagta Bhaika PB-11-008-024-001/93
(RAMU WALA) 		2611008000NRG24050620230063379 05/06/2023 Sukhdeep Singh 2611008WL002153 Sukhdeep Singh 00349 PSIB0021440 909 909 Processed 10/06/2023 2403556656 Sukhdeep Singh ()
SubTotal 2121 2121
10 Bhagta Bhaika PB-11-008-020-001/462
(MALUKA KHURAD) 		2611008000NRG24050620230062783 05/06/2023 Manjit kaur 2611008WL002134 Manjit kaur 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403556667 Manjit kaur ()
SubTotal 606 606
11 Bhagta Bhaika PB-11-008-020-001/263
(MALUKA KHURAD) 		2611008000NRG24050620230062772 05/06/2023 Baljinder Kaur 2611008WL002134 Baljinder Kaur 00354 PUNB0346900 1515 1515 Processed 10/06/2023 2403556659 Baljinder Kaur ()
12 Bhagta Bhaika PB-11-008-020-001/318
(MALUKA KHURAD) 		2611008000NRG24050620230062777 05/06/2023 SATNAM SINGH 2611008WL002134 SATNAM SINGH 00354 PUNB0346900 1515 1515 Processed 10/06/2023 2403556658 SATNAM SINGH ()
SubTotal 3030 3030
13 Bhagta Bhaika PB-11-008-005-001/145
(BURAJ THAROD) 		2611008000NRG24050620230062710 05/06/2023 Kulwant singh 2611008WL002133 Kulwant singh 00354 PUNB0347000 1818 1818 Processed 10/06/2023 2403556677 Kulwant singh ()
14 Bhagta Bhaika PB-11-008-005-001/221
(BURAJ THAROD) 		2611008000NRG24050620230062713 05/06/2023 Gurdeep Singh 2611008WL002133 Gurdeep Singh 00354 PUNB0347000 1515 1515 Processed 10/06/2023 2403556663 Gurdeep Singh ()
15 Bhagta Bhaika PB-11-008-005-001/24-A
(BURAJ THAROD) 		2611008000NRG24050620230062716 05/06/2023 Balvir Singh 2611008WL002133 Balvir Singh 00354 PUNB0347000 1515 1515 Processed 10/06/2023 2403556665 Balvir Singh ()
16 Bhagta Bhaika PB-11-008-005-001/75
(BURAJ THAROD) 		2611008000NRG24050620230062722 05/06/2023 Paramjit Kaur 2611008WL002133 Paramjit Kaur 00354 PUNB0347000 1515 1515 Processed 10/06/2023 2403556662 Paramjit Kaur ()
17 Bhagta Bhaika PB-11-008-025-001/49-A
(SIRIE WALA) 		2611008000NRG24050620230062862 05/06/2023 Parmjit Kaur 2611008WL002137 Parmjit Kaur 00354 PUNB0347000 1818 1818 Processed 10/06/2023 2403556664 Parmjit Kaur ()
18 Bhagta Bhaika PB-11-008-025-001/527
(SIRIE WALA) 		2611008000NRG24050620230062868 05/06/2023 Sarbjeet Kaur 2611008WL002137 Sarbjeet Kaur 00354 PUNB0347000 1515 1515 Processed 10/06/2023 2403556661 Sarbjeet Kaur ()
19 Bhagta Bhaika PB-11-008-025-001/531
(SIRIE WALA) 		2611008000NRG24050620230062870 05/06/2023 Gurpreet Singh 2611008WL002137 Gurpreet Singh 00354 PUNB0347000 606 606 Processed 10/06/2023 2403556666 Gurpreet Singh ()
20 Bhagta Bhaika PB-11-008-025-001/568
(SIRIE WALA) 		2611008000NRG24050620230062872 05/06/2023 Sandeep kaur 2611008WL002137 Sandeep kaur 00354 PUNB0347000 1515 1515 Processed 10/06/2023 2403556660 Sandeep kaur ()
SubTotal 11817 11817
21 Bhagta Bhaika PB-11-008-024-001/34-A
(RAMU WALA) 		2611008000NRG24050620230063351 05/06/2023 Bahal singh 2611008WL002153 Bahal singh 00415 SBIN0002472 1818 1818 Processed 10/06/2023 2403556676 MR BAHAL SINGH ()
SubTotal 1818 1818
22 Bhagta Bhaika PB-11-008-020-001/444
(MALUKA KHURAD) 		2611008000NRG24050620230062781 05/06/2023 Sandeep kaur 2611008WL002134 Sandeep kaur 00415 SBIN0011840 1515 1515 Processed 10/06/2023 2403556669 MRS SANDEEP KAUR ()
23 Bhagta Bhaika PB-11-008-025-001/195
(SIRIE WALA) 		2611008000NRG24050620230062813 05/06/2023 Harvans singh 2611008WL002137 Harvans singh 00415 SBIN0011840 1818 1818 Processed 10/06/2023 2403556675 MR HARBANS SINGH ()
24 Bhagta Bhaika PB-11-008-025-001/435
(SIRIE WALA) 		2611008000NRG24050620230062856 05/06/2023 KULDEEP KAUR 2611008WL002137 KULDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 10/06/2023 2403556673 MRS KULDEEP KAUR ()
25 Bhagta Bhaika PB-11-008-025-001/493
(SIRIE WALA) 		2611008000NRG24050620230062863 05/06/2023 Bohar Singh 2611008WL002137 Bohar Singh 00415 SBIN0011840 1818 1818 Processed 10/06/2023 2403556668 MR BOHAR SINGH ()
26 Bhagta Bhaika PB-11-008-025-001/531
(SIRIE WALA) 		2611008000NRG24050620230062869 05/06/2023 Ramanpreet Kaur 2611008WL002137 Ramanpreet Kaur 00415 SBIN0011840 1818 1818 Processed 10/06/2023 2403556674 MRS RAMANDEEP KAUR ()
SubTotal 8787 8787
27 Bhagta Bhaika PB-11-008-007-001/118
(DIALPURA BHAIKA) 		2611008000NRG24050620230062890 05/06/2023 HARGOBIND SINGH 2611008WL002140 HARGOBIND SINGH 00415 SBIN0050354 1515 1515 Processed 10/06/2023 2403556671 MR HARGOBIND SINGH ()
28 Bhagta Bhaika PB-11-008-015-001/30
(KANGARH) 		2611008000NRG24050620230062894 05/06/2023 MITHU singh 2611008WL002140 MITHU singh 00415 SBIN0050354 1818 1818 Processed 10/06/2023 2403556670 MR MITHU SINGH SO JAGGA SINGH ()
SubTotal 3333 3333
29 Bhagta Bhaika PB-11-008-015-001/259
(KANGARH) 		2611008000NRG24050620230062892 05/06/2023 RULDU KHAN 2611008WL002140 RULDU KHAN 00415 SBIN0051085 1818 1818 Processed 10/06/2023 2403556672 MR RULDU KHAN ()
SubTotal 1818 1818
Total 42117 42117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_050623FTO_17793 HDFC HDFC0002218 BHAGTA BHAI KA 1515
2 Bhagta Bhaika PB2611008_050623FTO_17793 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 6666
3 Bhagta Bhaika PB2611008_050623FTO_17793 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 606
4 Bhagta Bhaika PB2611008_050623FTO_17793 Punjab & Sind Bank PSIB0021440 Ramuwala 2121
5 Bhagta Bhaika PB2611008_050623FTO_17793 Punjab Gramin Bank PUNB0PGB003 BATHINDA 606
6 Bhagta Bhaika PB2611008_050623FTO_17793 Punjab National Bank PUNB0346900 KOTHA GURU 3030
7 Bhagta Bhaika PB2611008_050623FTO_17793 Punjab National Bank PUNB0347000 BHAGTA 11817
8 Bhagta Bhaika PB2611008_050623FTO_17793 State Bank of India SBIN0002472 SAMADH BHAI 1818
9 Bhagta Bhaika PB2611008_050623FTO_17793 State Bank of India SBIN0011840 BHAGTA BHAI KA 8787
10 Bhagta Bhaika PB2611008_050623FTO_17793 State Bank of India SBIN0050354 JALAL 3333
11 Bhagta Bhaika PB2611008_050623FTO_17793 State Bank of India SBIN0051085 DYALPURA BHAIKA 1818

Download In Excel