Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:30:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_201223FTO_78848
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 BHIKHI WIND-13 PB-20-013-005-001/436
(AMISHAH) 		2620013000NRG24201220230163883 20/12/2023 Baj Singh 2620013WL008788 Baj Singh 00354 PUNB0010810 3030 3030 Processed 09/03/2024 1556204074 Baj Singh ()
2 BHIKHI WIND-13 PB-20-013-005-001/442
(AMISHAH) 		2620013000NRG24201220230163885 20/12/2023 Salwinder 2620013WL008788 Salwinder 00354 PUNB0010810 3030 3030 Processed 09/03/2024 1556204073 Salwinder ()
3 BHIKHI WIND-13 PB-20-013-005-001/446
(AMISHAH) 		2620013000NRG24201220230163886 20/12/2023 Pargat Singh 2620013WL008788 Pargat Singh 00354 PUNB0010810 3030 3030 Processed 09/03/2024 1556204072 Pargat Singh ()
4 BHIKHI WIND-13 PB-20-013-005-001/96
(AMISHAH) 		2620013000NRG24201220230163887 20/12/2023 Charan Kaur 2620013WL008788 Charan Kaur 00354 PUNB0010810 3030 3030 Rejected 09/03/2024 1556204071 A/c Blocked or Frozen
SubTotal 12120 12120
5 BHIKHI WIND-13 PB-20-013-005-001/363
(AMISHAH) 		2620013000NRG24201220230163882 20/12/2023 Jugraj singh 2620013WL008788 Jugraj singh 00354 PUNB0029710 3030 3030 Processed 09/03/2024 1556204075 Jugraj singh ()
SubTotal 3030 3030
6 BHIKHI WIND-13 PB-20-013-005-001/437
(AMISHAH) 		2620013000NRG24201220230163884 20/12/2023 Lovejit Singh 2620013WL008788 Lovejit Singh 00415 SBIN0004940 3030 3030 Processed 09/03/2024 1556204076 MR LOVEJIT SINGH ()
7 BHIKHI WIND-13 PB-20-013-015-001/674
(BHIKHIWIND) 		2620013000NRG24201220230164004 20/12/2023 Kawaljit Kaur 2620013WL008793 Kawaljit Kaur 00415 SBIN0004940 3030 3030 Processed 09/03/2024 1556204077 MRS KAWALJEET KAUR ()
8 BHIKHI WIND-13 PB-20-013-015-001/676
(BHIKHIWIND) 		2620013000NRG24201220230164006 20/12/2023 Rani 2620013WL008793 Rani 00415 SBIN0004940 3030 3030 Processed 09/03/2024 1556204078 MRS RANI ()
SubTotal 9090 9090
9 BHIKHI WIND-13 PB-20-013-015-001/812
(BHIKHIWIND) 		2620013000NRG24201220230164009 20/12/2023 Vijapal Singh 2620013WL008793 Vijapal Singh 00688 FINO0001185 3030 3030 Processed 09/03/2024 1556204070 Vijapal Singh ()
SubTotal 3030 3030
Total 27270 27270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_201223FTO_78848 Punjab National Bank PUNB0010810 Khalra Tarntaran 12120
2 BHIKHI WIND-13 PB2620013_201223FTO_78848 Punjab National Bank PUNB0029710 Bhikhiwind 3030
3 BHIKHI WIND-13 PB2620013_201223FTO_78848 State Bank of India SBIN0004940 ADB BHIKHIWIND 9090
4 BHIKHI WIND-13 PB2620013_201223FTO_78848 Fino Payments Bank Ltd FINO0001185 Sodal Road 3030

Download In Excel