Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:01 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_210423FTO_4460
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 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG23180420230416794 21/04/2023 Rakhdeep Kaur 2611007WL0016269 Rakhdeep Kaur 00089 CBIN0280327 1410 1410 Processed 17/05/2023 1638072229 Rakhdeep Kaur ()
2 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG23180420230416793 21/04/2023 Rakhdeep Kaur 2611007WL0016269 Rakhdeep Kaur 00089 CBIN0280327 1692 1692 Processed 17/05/2023 1638072228 Rakhdeep Kaur ()
SubTotal 3102 3102
3 MAUR PB-11-007-006-001/359
(CHANNARTHAL) 		2611007000NRG23190420230416800 21/04/2023 Kulwant Singh 2611007WL0016271 Kulwant Singh 00152 HDFC0002193 1692 1692 Processed 17/05/2023 1638072230 Kulwant Singh ()
4 MAUR PB-11-007-006-001/359
(CHANNARTHAL) 		2611007000NRG23190420230416799 21/04/2023 Kulwant Singh 2611007WL0016271 Kulwant Singh 00152 HDFC0002193 1410 1410 Processed 17/05/2023 1638072231 Kulwant Singh ()
SubTotal 3102 3102
5 MAUR PB-11-007-008-001/28
(DHAN SINGH KHANNA) 		2611007000NRG23190420230416803 21/04/2023 GURMAIL SINGH 2611007WL0016274 GURMAIL SINGH 00354 PUNB0024810 1128 1128 Processed 17/05/2023 1638072232 GURMAIL SINGH ()
SubTotal 1128 1128
6 MAUR PB-11-007-012-001/448
(GHUMMAN KALAN) 		2611007000NRG23180420230416797 21/04/2023 PARAMJIT KAUR 2611007WL0016270 PARAMJIT KAUR 00354 PUNB0174010 1692 1692 Processed 17/05/2023 1638072236 PARAMJIT KAUR ()
7 MAUR PB-11-007-012-001/448
(GHUMMAN KALAN) 		2611007000NRG23180420230416796 21/04/2023 PARAMJIT KAUR 2611007WL0016270 PARAMJIT KAUR 00354 PUNB0174010 800 800 Processed 17/05/2023 1638072237 PARAMJIT KAUR ()
8 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23200420230416847 21/04/2023 MANJIT KAUR 2611007WL0016289 MANJIT KAUR 00354 PUNB0174010 564 564 Rejected 17/05/2023 1638072235 A/c Blocked or Frozen
9 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23200420230416846 21/04/2023 MANJIT KAUR 2611007WL0016289 MANJIT KAUR 00354 PUNB0174010 1128 1128 Rejected 17/05/2023 1638072234 A/c Blocked or Frozen
10 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23200420230416845 21/04/2023 MANJIT KAUR 2611007WL0016289 MANJIT KAUR 00354 PUNB0174010 1410 1410 Rejected 17/05/2023 1638072233 A/c Blocked or Frozen
SubTotal 5594 5594
11 MAUR PB-11-007-027-001/43
(RAM NAGAR) 		2611007000NRG23190420230416806 21/04/2023 JAGTAR SINGH 2611007WL0016275 JAGTAR SINGH 00415 SBIN0001732 1410 1410 Processed 17/05/2023 1638072239 MR JAGTAR SINGH ()
12 MAUR PB-11-007-027-001/43
(RAM NAGAR) 		2611007000NRG23190420230416805 21/04/2023 JAGTAR SINGH 2611007WL0016275 JAGTAR SINGH 00415 SBIN0001732 1410 1410 Processed 17/05/2023 1638072238 MR JAGTAR SINGH ()
13 MAUR PB-11-007-027-001/43
(RAM NAGAR) 		2611007000NRG23190420230416804 21/04/2023 JAGTAR SINGH 2611007WL0016275 JAGTAR SINGH 00415 SBIN0001732 1692 1692 Processed 17/05/2023 1638072240 MR JAGTAR SINGH ()
SubTotal 4512 4512
14 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG23190420230416801 21/04/2023 HAKAM SINGH 2611007WL0016272 HAKAM SINGH 00415 SBIN0050045 846 846 Processed 17/05/2023 1638072241 MR HAKAM SINGH SO DALIP SINGH ()
15 MAUR PB-11-007-022-001/54
(MARRI) 		2611007000NRG23190420230416802 21/04/2023 RANJIT SINGH 2611007WL0016273 RANJIT SINGH 00415 SBIN0050045 1410 1410 Processed 17/05/2023 1638072242 MISS SUKHJINDER KAUR UG RANJIT SINGH ()
SubTotal 2256 2256
Total 19694 19694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_210423FTO_4460 Central Bank Of India CBIN0280327 TALWANDI SABO 3102
2 MAUR PB2611007_210423FTO_4460 HDFC HDFC0002193 MAUR MANDI 3102
3 MAUR PB2611007_210423FTO_4460 Punjab National Bank PUNB0024810 Kot Fateh 1128
4 MAUR PB2611007_210423FTO_4460 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 5594
5 MAUR PB2611007_210423FTO_4460 State Bank of India SBIN0001732 MAUR MANDI 4512
6 MAUR PB2611007_210423FTO_4460 State Bank of India SBIN0050045 MAUR 2256

Download In Excel