Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:16:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_170822APB_FTO_42421
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-11-008-012-001/143
(HAKAM SINGH WALA) 		2611008000NRG23170820220154985 17/08/2022 darshan singh 2611008WL005822 darshan singh 00349 PSIB0000061 1410 1410 Processed 27/08/2022 4230803689 DARSHAN SINGH ICICI BANK LTD(508534)
2 Bhagta Bhaika PB-11-008-012-001/51
(HAKAM SINGH WALA) 		2611008000NRG23170820220154968 17/08/2022 Raja singh 2611008WL005821 Raja singh 00349 PSIB0000061 1128 1128 Processed 27/08/2022 4230803690 RAJA SINGH PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-012-001/54
(HAKAM SINGH WALA) 		2611008000NRG23170820220154969 17/08/2022 iqbl singh 2611008WL005821 iqbl singh 00349 PSIB0000061 564 564 Processed 27/08/2022 4230803691 IQBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
4 Bhagta Bhaika PB-11-008-015-001/234
(KANGARH) 		2611008000NRG23170820220155011 17/08/2022 Rupinder Kaur 2611008WL005825 Rupinder Kaur 00349 PSIB0000143 1128 1128 Processed 27/08/2022 4230803692 RUPINDER KAUR W/O CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
5 Bhagta Bhaika PB-11-008-015-001/265
(KANGARH) 		2611008000NRG23170820220155013 17/08/2022 veerpal kaur 2611008WL005825 veerpal kaur 00349 PSIB0021189 282 282 Processed 27/08/2022 4230803693 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
6 Bhagta Bhaika PB-11-008-010-001/240
(GUMTI KLAN) 		2611008000NRG23170820220154964 17/08/2022 mahinder kaur 2611008WL005821 mahinder kaur 00354 PUNB0135800 564 564 Processed 27/08/2022 4230803694 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 564 564
7 Bhagta Bhaika PB-11-008-005-001/126
(BURAJ THAROD) 		2611008000NRG23170820220154975 17/08/2022 SIMAR KAUR 2611008WL005822 SIMAR KAUR 00354 PUNB0347000 1410 1410 Processed 27/08/2022 4230803695 SIMAL KAUR AXIS BANK(607153)
8 Bhagta Bhaika PB-11-008-005-001/136
(BURAJ THAROD) 		2611008000NRG23170820220154976 17/08/2022 simranjit kaur 2611008WL005822 simranjit kaur 00354 PUNB0347000 1410 1410 Processed 28/08/2022 4230803696 SIMARJIT KAUR W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
9 Bhagta Bhaika PB-11-008-005-001/153
(BURAJ THAROD) 		2611008000NRG23170820220154977 17/08/2022 SAVARN SINGH 2611008WL005822 SAVARN SINGH 00354 PUNB0347000 282 282 Processed 28/08/2022 4230803697 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
10 Bhagta Bhaika PB-11-008-005-001/67
(BURAJ THAROD) 		2611008000NRG23170820220154980 17/08/2022 SUKHPAL KAUR 2611008WL005822 SUKHPAL KAUR 00354 PUNB0347000 1410 1410 Processed 28/08/2022 4230803707 SUKHPAL KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
11 Bhagta Bhaika PB-11-008-006-001/192
(BURJ LADHA SINGH WALA) 		2611008000NRG23170820220154982 17/08/2022 MATTU SINGH 2611008WL005822 MATTU SINGH 00354 PUNB0347000 282 282 Processed 27/08/2022 4230803708 MR MITHU SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
12 Bhagta Bhaika PB-11-008-016-001/100
(KESAR SINGH WALA) 		2611008000NRG23170820220154990 17/08/2022 Gurcharan singh 2611008WL005822 Gurcharan singh 00415 SBIN0011840 846 846 Processed 27/08/2022 4230803709 GURCHARAN SINGH PRITAM KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
13 Bhagta Bhaika PB-11-008-015-001/4-A
(KANGARH) 		2611008000NRG23170820220154996 17/08/2022 GURPREET SINGH 2611008WL005823 GURPREET SINGH 00415 SBIN0050354 1128 1128 Processed 27/08/2022 4230803698 MR GURPREET SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
14 Bhagta Bhaika PB-11-008-026-001/32-A
(SLAWATPURA) 		2611008000NRG23170820220155017 17/08/2022 Balbir Singh 2611008WL005825 Balbir Singh 00415 SBIN0050354 1410 1410 Processed 27/08/2022 4230803699 BALVEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2538 2538
15 Bhagta Bhaika PB-11-008-013-001/186
(HAMEERGARH) 		2611008000NRG23170820220154988 17/08/2022 PARAMJIT KAUR 2611008WL005822 PARAMJIT KAUR 00415 SBIN0050746 1128 1128 Processed 27/08/2022 4230803700 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
16 Bhagta Bhaika PB-11-008-007-001/100
(DIALPURA BHAIKA) 		2611008000NRG23170820220154984 17/08/2022 JASPAL SINGH 2611008WL005822 JASPAL SINGH 00415 SBIN0051085 1410 1410 Processed 27/08/2022 4230803701 MR JASPAL SINGH STATE BANK OF INDIA(508548)
17 Bhagta Bhaika PB-11-008-007-001/118
(DIALPURA BHAIKA) 		2611008000NRG23170820220155008 17/08/2022 SUKHPAL KAUR 2611008WL005825 SUKHPAL KAUR 00415 SBIN0051085 1410 1410 Processed 27/08/2022 4230803704 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-007-001/2-A
(DIALPURA BHAIKA) 		2611008000NRG23170820220155009 17/08/2022 mandeep kaur 2611008WL005825 mandeep kaur 00415 SBIN0051085 1410 1410 Processed 27/08/2022 4230803703 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bhagta Bhaika PB-11-008-015-001/97
(KANGARH) 		2611008000NRG23170820220154999 17/08/2022 Harbajan singh 2611008WL005823 Harbajan singh 00415 SBIN0051085 846 846 Processed 27/08/2022 4230803706 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-030-001/18
(RAJGARH KHURD) 		2611008000NRG23170820220155004 17/08/2022 DIYAL SINGH 2611008WL005823 DIYAL SINGH 00415 SBIN0051085 1410 1410 Processed 27/08/2022 4230803702 MR DYAL SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-030-001/60
(RAJGARH KHURD) 		2611008000NRG23170820220155005 17/08/2022 CHANAN SINGH 2611008WL005823 CHANAN SINGH 00415 SBIN0051085 1410 1410 Processed 27/08/2022 4230803705 Mr. CHANAN SINGH INDIAN BANK(607105)
SubTotal 7896 7896
Total 22278 22278

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_170822APB_FTO_42421 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3102
2 Bhagta Bhaika PB2611008_170822APB_FTO_42421 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1128
3 Bhagta Bhaika PB2611008_170822APB_FTO_42421 Punjab & Sind Bank PSIB0021189 Salabat Pura 282
4 Bhagta Bhaika PB2611008_170822APB_FTO_42421 Punjab National Bank PUNB0135800 SAILBRAH 564
5 Bhagta Bhaika PB2611008_170822APB_FTO_42421 Punjab National Bank PUNB0347000 BHAGTA 4794
6 Bhagta Bhaika PB2611008_170822APB_FTO_42421 State Bank of India SBIN0011840 BHAGTA BHAI KA 846
7 Bhagta Bhaika PB2611008_170822APB_FTO_42421 State Bank of India SBIN0050354 JALAL 2538
8 Bhagta Bhaika PB2611008_170822APB_FTO_42421 State Bank of India SBIN0050746 BHAGTA BHAI KA 1128
9 Bhagta Bhaika PB2611008_170822APB_FTO_42421 State Bank of India SBIN0051085 DYALPURA BHAIKA 7896

Download In Excel