Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_170323FTO_114703
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 DIRBA PB-10-007-022-001/271
(HARIGARH) 		2610007000NRG23170320230362023 17/03/2023 GURWINDER KAUR 2610007WL019498 GURWINDER KAUR 00349 PSIB0000590 1128 1128 Processed 24/03/2023 0074073703 GURWINDER KAUR ()
2 DIRBA PB-10-007-022-001/71
(HARIGARH) 		2610007000NRG23170320230362039 17/03/2023 Pramjit kaur 2610007WL019498 Pramjit kaur 00349 PSIB0000590 282 282 Processed 24/03/2023 0074073702 Pramjit kaur ()
SubTotal 1410 1410
3 DIRBA PB-10-007-022-001/19
(HARIGARH) 		2610007000NRG23170320230362011 17/03/2023 KARAMJEET KAUR 2610007WL019498 KARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0074073711 KARAMJEET KAUR ()
SubTotal 1692 1692
4 DIRBA PB-10-007-022-001/356
(HARIGARH) 		2610007000NRG23170320230362031 17/03/2023 NARANJAN SINGH 2610007WL019498 NARANJAN SINGH 00354 PUNB0039410 1692 1692 Processed 25/03/2023 0074073704 NARANJAN SINGH ()
SubTotal 1692 1692
5 DIRBA PB-10-006-016-001/87
(JANAAL) 		2610006000NRG23170320230361747 17/03/2023 bant singh 2610006WL019479 bant singh 00354 PUNB0043800 1692 1692 Processed 25/03/2023 0074073701 bant singh ()
SubTotal 1692 1692
6 DIRBA PB-10-006-016-001/247
(JANAAL) 		2610006000NRG23170320230361746 17/03/2023 Hansa Singh 2610006WL019479 Hansa Singh 00354 PUNB0136800 1692 1692 Processed 25/03/2023 0074073705 Hansa Singh ()
SubTotal 1692 1692
7 DIRBA PB-10-006-016-001/185
(JANAAL) 		2610006000NRG23170320230361745 17/03/2023 Amrik Sngh 2610006WL019479 Amrik Sngh 00354 PUNB0145810 1692 1692 Processed 25/03/2023 0074073706 Amrik Sngh ()
SubTotal 1692 1692
8 DIRBA PB-10-006-023-001/177
(GOBINDPURA NAGRI) 		2610006000NRG23170320230361986 17/03/2023 Charanjit Kaur 2610006WL019496 Charanjit Kaur 00354 PUNB0605500 1692 1692 Processed 25/03/2023 0074073707 Charanjit Kaur ()
9 DIRBA PB-10-006-023-001/186
(GOBINDPURA NAGRI) 		2610006000NRG23170320230361991 17/03/2023 Sinder Kaur 2610006WL019496 Sinder Kaur 00354 PUNB0605500 1692 1692 Processed 25/03/2023 0074073708 Sinder Kaur ()
10 DIRBA PB-10-006-023-001/191
(GOBINDPURA NAGRI) 		2610006000NRG23170320230361992 17/03/2023 Raji Kaur 2610006WL019496 Raji Kaur 00354 PUNB0605500 1692 1692 Processed 25/03/2023 0074073710 Raji Kaur ()
SubTotal 5076 5076
11 DIRBA PB-10-006-004-001/407
(MAURAN) 		2610006000NRG23170320230361735 17/03/2023 MEET SINGH 2610006WL019478 MEET SINGH 00415 SBIN0050367 1128 1128 Processed 24/03/2023 0074073712 MR MEET SINGH ()
12 DIRBA PB-10-006-023-001/175
(GOBINDPURA NAGRI) 		2610006000NRG23170320230361985 17/03/2023 Karnail Kaur 2610006WL019496 Karnail Kaur 00415 SBIN0050367 1692 1692 Processed 24/03/2023 0074073709 MRS KARNAIL KAUR ()
SubTotal 2820 2820
Total 17766 17766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_170323FTO_114703 Punjab & Sind Bank PSIB0000590 Kaurian 1410
2 DIRBA PB2610014_170323FTO_114703 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 DIRBA PB2610014_170323FTO_114703 Punjab National Bank PUNB0039410 Shadiheri 1692
4 DIRBA PB2610014_170323FTO_114703 Punjab National Bank PUNB0043800 SUNAM 1692
5 DIRBA PB2610014_170323FTO_114703 Punjab National Bank PUNB0136800 CHATHE NANHERA 1692
6 DIRBA PB2610014_170323FTO_114703 Punjab National Bank PUNB0145810 Dirba Dist sangrur 1692
7 DIRBA PB2610014_170323FTO_114703 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 5076
8 DIRBA PB2610014_170323FTO_114703 State Bank of India SBIN0050367 MEHLAN 2820

Download In Excel