Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:20:53 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_310823FTO_49115

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-11-008-023-001/59-A (RAJGARH BURJ)

2611008000NRG24310820230197195

31/08/2023

Gurcharan Singh

2611008WL007092

Gurcharan Singh

00349

PSIB0021189

1818

1818

Processed

07/09/2023

5284921826

Gurcharan Singh

()

2

Bhagta Bhaika

PB-11-008-023-001/65 (RAJGARH BURJ)

2611008000NRG24310820230197197

31/08/2023

BUDH SINGH

2611008WL007092

BUDH SINGH

00349

PSIB0021189

1515

1515

Processed

07/09/2023

5284921824

BUDH SINGH

()

3

Bhagta Bhaika

PB-11-008-030-001/118 (RAJGARH KHURD)

2611008000NRG24310820230197206

31/08/2023

Nihal kaur

2611008WL007092

Nihal kaur

00349

PSIB0021189

909

909

Processed

07/09/2023

5284921828

Nihal kaur

()

4

Bhagta Bhaika

PB-11-008-030-001/14 (RAJGARH KHURD)

2611008000NRG24310820230197208

31/08/2023

DALVIR KAUR

2611008WL007092

DALVIR KAUR

00349

PSIB0021189

1818

1818

Processed

07/09/2023

5284921829

DALVIR KAUR

()

5

Bhagta Bhaika

PB-11-008-030-001/64 (RAJGARH KHURD)

2611008000NRG24310820230197235

31/08/2023

RAJPAL KAUR

2611008WL007092

RAJPAL KAUR

00349

PSIB0021189

1515

1515

Processed

07/09/2023

5284921830

RAJPAL KAUR

()

6

Bhagta Bhaika

PB-11-008-030-001/80 (RAJGARH KHURD)

2611008000NRG24310820230197244

31/08/2023

amandeep kaur

2611008WL007092

amandeep kaur

00349

PSIB0021189

1212

1212

Processed

07/09/2023

5284921827

amandeep kaur

()

7

Bhagta Bhaika

PB-11-008-030-001/80 (RAJGARH KHURD)

2611008000NRG24310820230197245

31/08/2023

GURPREET SINGH

2611008WL007092

GURPREET SINGH

00349

PSIB0021189

1212

1212

Processed

07/09/2023

5284921831

GURPREET SINGH

()

8

Bhagta Bhaika

PB-11-008-030-001/99 (RAJGARH KHURD)

2611008000NRG24310820230197255

31/08/2023

Sony kaur

2611008WL007092

Sony kaur

00349

PSIB0021189

606

606

Processed

07/09/2023

5284921825

Sony kaur

()

SubTotal

10605

10605

9

Bhagta Bhaika

PB-11-008-008-001/558 (DIALPURA MIRZA)

2611008000NRG24310820230197180

31/08/2023

GUKNA KHAN

2611008WL007090

GUKNA KHAN

00354

PUNB0346900

1818

1818

Processed

07/09/2023

5284921832

GUKNA KHAN

()

SubTotal

1818

1818

10

Bhagta Bhaika

PB-11-008-023-001/17-A (RAJGARH BURJ)

2611008000NRG24310820230197183

31/08/2023

jaswinder kaur

2611008WL007092

jaswinder kaur

00415

SBIN0050354

1515

1515

Processed

07/09/2023

5284921834

MRS JASWINDER KAUR

()

11

Bhagta Bhaika

PB-11-008-023-001/54 (RAJGARH BURJ)

2611008000NRG24310820230197193

31/08/2023

SUKHDEV SINGH

2611008WL007092

SUKHDEV SINGH

00415

SBIN0050354

1818

1818

Processed

07/09/2023

5284921833

MR SUKHDEV SINGH SO JANGIR SINGH

()

12

Bhagta Bhaika

PB-11-008-030-001/91 (RAJGARH KHURD)

2611008000NRG24310820230197250

31/08/2023

GURDEV SINGH

2611008WL007092

GURDEV SINGH

00415

SBIN0050354

1818

1818

Processed

07/09/2023

5284921835

MR GURDEV SINGH

()

SubTotal

5151

5151

13

Bhagta Bhaika

PB-11-008-007-001/75-A (DIALPURA BHAIKA)

2611008000NRG24310820230197172

31/08/2023

Saia devi

2611008WL007089

Saia devi

00415

SBIN0051085

1818

1818

Processed

07/09/2023

5284921837

MRS MAYA WO DEV SINGH

()

14

Bhagta Bhaika

PB-11-008-007-001/98 (DIALPURA BHAIKA)

2611008000NRG24310820230197178

31/08/2023

Amandeep kaur

2611008WL007089

Amandeep kaur

00415

SBIN0051085

1515

1515

Processed

07/09/2023

5284921836

MRS AMANDEEP KAUR

()

15

Bhagta Bhaika

PB-11-008-030-001/71 (RAJGARH KHURD)

2611008000NRG24310820230197239

31/08/2023

SURJEET KAUR

2611008WL007092

SURJEET KAUR

00415

SBIN0051085

1212

1212

Processed

07/09/2023

5284921838

MRS SURJIT KAUR

()

SubTotal

4545

4545

Total

22119

22119

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bhagta Bhaika	PB2611008_310823FTO_49115	Punjab & Sind Bank	PSIB0021189	Salabat Pura	10605
2	Bhagta Bhaika	PB2611008_310823FTO_49115	Punjab National Bank	PUNB0346900	KOTHA GURU	1818
3	Bhagta Bhaika	PB2611008_310823FTO_49115	State Bank of India	SBIN0050354	JALAL	5151
4	Bhagta Bhaika	PB2611008_310823FTO_49115	State Bank of India	SBIN0051085	DYALPURA BHAIKA	4545

Download In Excel