Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_040823FTO_40876
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 SANGAT PB-11-005-002-001/496
(Bambeha) 		2611005000NRG24040820230166064 04/08/2023 Amritpal singh 2611005WL005757 Amritpal singh 00349 PSIB0021267 1212 1212 Processed 10/08/2023 4418200031 Amritpal singh ()
SubTotal 1212 1212
2 SANGAT PB-11-005-013-001/46
(Fullo Mitthi) 		2611005000NRG24040820230166466 04/08/2023 Gurcharan Singh 2611005WL005767 Gurcharan Singh 00349 PSIB0021400 1818 1818 Processed 10/08/2023 4418200037 Gurcharan Singh ()
SubTotal 1818 1818
3 SANGAT PB-11-005-013-001/299
(Fullo Mitthi) 		2611005000NRG24040820230166455 04/08/2023 Sukhjit Kaur 2611005WL005767 Sukhjit Kaur 00354 PUNB0085200 1818 1818 Processed 11/08/2023 4418200036 Sukhjit Kaur ()
SubTotal 1818 1818
4 SANGAT PB-11-005-013-001/126
(Fullo Mitthi) 		2611005000NRG24040820230166359 04/08/2023 Gurpreet kaur 2611005WL005767 Gurpreet kaur 00354 PUNB0144210 1515 1515 Processed 11/08/2023 4418200039 Gurpreet kaur ()
5 SANGAT PB-11-005-013-001/132
(Fullo Mitthi) 		2611005000NRG24040820230166362 04/08/2023 Koshlya devi 2611005WL005767 Koshlya devi 00354 PUNB0144210 1818 1818 Processed 11/08/2023 4418200035 Koshlya devi ()
6 SANGAT PB-11-005-013-001/156
(Fullo Mitthi) 		2611005000NRG24040820230166377 04/08/2023 MANJIT KAUR 2611005WL005767 MANJIT KAUR 00354 PUNB0144210 1818 1818 Processed 11/08/2023 4418200032 MANJIT KAUR ()
7 SANGAT PB-11-005-013-001/161
(Fullo Mitthi) 		2611005000NRG24040820230166381 04/08/2023 Bhinder Kaur 2611005WL005767 Bhinder Kaur 00354 PUNB0144210 1515 1515 Processed 11/08/2023 4418200042 Bhinder Kaur ()
8 SANGAT PB-11-005-013-001/182
(Fullo Mitthi) 		2611005000NRG24040820230166389 04/08/2023 KARAMJIT KAUR 2611005WL005767 KARAMJIT KAUR 00354 PUNB0144210 1515 1515 Processed 11/08/2023 4418200041 KARAMJIT KAUR ()
9 SANGAT PB-11-005-013-001/184
(Fullo Mitthi) 		2611005000NRG24040820230166390 04/08/2023 HARPAL KAUR 2611005WL005767 HARPAL KAUR 00354 PUNB0144210 1818 1818 Processed 11/08/2023 4418200038 HARPAL KAUR ()
10 SANGAT PB-11-005-013-001/185
(Fullo Mitthi) 		2611005000NRG24040820230166391 04/08/2023 Rani 2611005WL005767 Rani 00354 PUNB0144210 1818 1818 Processed 11/08/2023 4418200033 Rani ()
11 SANGAT PB-11-005-013-001/222
(Fullo Mitthi) 		2611005000NRG24040820230166409 04/08/2023 Baljit kaur 2611005WL005767 Baljit kaur 00354 PUNB0144210 1515 1515 Processed 11/08/2023 4418200034 Baljit kaur ()
12 SANGAT PB-11-005-013-001/224
(Fullo Mitthi) 		2611005000NRG24040820230166410 04/08/2023 Mala Devi 2611005WL005767 Mala Devi 00354 PUNB0144210 1212 1212 Processed 11/08/2023 4418200040 Mala Devi ()
13 SANGAT PB-11-005-013-001/23
(Fullo Mitthi) 		2611005000NRG24040820230166414 04/08/2023 Kuldeep Kaur 2611005WL005767 Kuldeep Kaur 00354 PUNB0144210 1818 1818 Processed 11/08/2023 4418200044 Kuldeep Kaur ()
14 SANGAT PB-11-005-013-001/249
(Fullo Mitthi) 		2611005000NRG24040820230166424 04/08/2023 Renu rani 2611005WL005767 Renu rani 00354 PUNB0144210 1818 1818 Processed 11/08/2023 4418200043 Renu rani ()
SubTotal 18180 18180
Total 23028 23028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_040823FTO_40876 Punjab & Sind Bank PSIB0021267 Jangirana 1212
2 SANGAT PB2611005_040823FTO_40876 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1818
3 SANGAT PB2611005_040823FTO_40876 Punjab National Bank PUNB0085200 SANGAT MANDI 1818
4 SANGAT PB2611005_040823FTO_40876 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 18180

Download In Excel