Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:28 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_210723FTO_35712
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-11-008-022-001/27-A
(NEOR) 		2611008000NRG24210720230149264 21/07/2023 SINDER KAUR 2611008WL005020 SINDER KAUR 00152 HDFC0003138 1818 1818 Processed 28/07/2023 3955027227 SINDER KAUR ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-004-001/372
(BHODIPURA) 		2611008000NRG24210720230149225 21/07/2023 Mani Das 2611008WL005018 Mani Das 00152 HDFC0003415 1515 1515 Processed 28/07/2023 3955027218 Mani Das ()
SubTotal 1515 1515
3 Bhagta Bhaika PB-11-008-010-001/253
(GUMTI KLAN) 		2611008000NRG24210720230148720 21/07/2023 jaswinder kaur 2611008WL004992 jaswinder kaur 00349 PSIB0021030 606 606 Processed 28/07/2023 3955027220 jaswinder kaur ()
4 Bhagta Bhaika PB-11-008-010-001/264
(GUMTI KLAN) 		2611008000NRG24210720230148702 21/07/2023 SADHU SINGH 2611008WL004991 SADHU SINGH 00349 PSIB0021030 1515 1515 Processed 28/07/2023 3955027219 SADHU SINGH ()
5 Bhagta Bhaika PB-11-008-010-001/442
(GUMTI KLAN) 		2611008000NRG24210720230148735 21/07/2023 REKHA KAUR 2611008WL004992 REKHA KAUR 00349 PSIB0021030 1515 1515 Processed 28/07/2023 3955027221 REKHA KAUR ()
SubTotal 3636 3636
6 Bhagta Bhaika PB-11-008-004-001/317
(BHODIPURA) 		2611008000NRG24210720230149215 21/07/2023 Gurmit kaur 2611008WL005018 Gurmit kaur 00349 PSIB0021440 1515 1515 Processed 28/07/2023 3955027222 Gurmit kaur ()
7 Bhagta Bhaika PB-11-008-004-001/397
(BHODIPURA) 		2611008000NRG24210720230149229 21/07/2023 Avtar Singh 2611008WL005018 Avtar Singh 00349 PSIB0021440 1212 1212 Processed 28/07/2023 3955027226 Avtar Singh ()
SubTotal 2727 2727
8 Bhagta Bhaika PB-11-008-004-001/268
(BHODIPURA) 		2611008000NRG24210720230149206 21/07/2023 Krishna Kaur 2611008WL005018 Krishna Kaur 00354 PUNB0347000 1515 1515 Processed 28/07/2023 3955027225 Krishna Kaur ()
SubTotal 1515 1515
9 Bhagta Bhaika PB-11-008-002-001/55
(AKLIA JAJAL) 		2611008000NRG24210720230149155 21/07/2023 Kulwant kaur 2611008WL005016 Kulwant kaur 00415 SBIN0050354 909 909 Processed 28/07/2023 3955027223 MRS KULWANT KAUR ()
10 Bhagta Bhaika PB-11-008-002-001/69-A
(AKLIA JAJAL) 		2611008000NRG24210720230149156 21/07/2023 Sukhpreet kaur 2611008WL005016 Sukhpreet kaur 00415 SBIN0050354 909 909 Processed 28/07/2023 3955027228 MISS SUKHPREET KAUR ()
11 Bhagta Bhaika PB-11-008-017-001/180
(KOIR SINGH WALA) 		2611008000NRG24210720230149310 21/07/2023 CHAMKAUR SINGH 2611008WL005024 CHAMKAUR SINGH 00415 SBIN0050354 1515 1515 Processed 28/07/2023 3955027224 MR CHAMKAUR SINGH ()
SubTotal 3333 3333
Total 14544 14544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_210723FTO_35712 HDFC HDFC0003138 Maluka 1818
2 Bhagta Bhaika PB2611008_210723FTO_35712 HDFC HDFC0003415 Bhodipura 1515
3 Bhagta Bhaika PB2611008_210723FTO_35712 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 3636
4 Bhagta Bhaika PB2611008_210723FTO_35712 Punjab & Sind Bank PSIB0021440 Ramuwala 2727
5 Bhagta Bhaika PB2611008_210723FTO_35712 Punjab National Bank PUNB0347000 BHAGTA 1515
6 Bhagta Bhaika PB2611008_210723FTO_35712 State Bank of India SBIN0050354 JALAL 3333

Download In Excel