Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:49:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_260423FTO_5701
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 BHAWANIGARH PB-10-004-036-001/92
(PANWAN) 		2610004000NRG24260420230018230 26/04/2023 MUKHTIAR KAUR 2610004WL001030 MUKHTIAR KAUR 00349 PSIB0000261 2121 2121 Processed 17/05/2023 1638067158 MUKHTIAR KAUR ()
SubTotal 2121 2121
2 BHAWANIGARH PB-10-004-015-001/246
(PHAGWAL) 		2610004000NRG24260420230017984 26/04/2023 SURYAKALA DEVI 2610004WL001017 SURYAKALA DEVI 00349 PSIB0021120 1515 1515 Processed 17/05/2023 1638067144 SURYAKALA DEVI ()
3 BHAWANIGARH PB-10-004-015-001/78
(PHAGWAL) 		2610004000NRG24260420230017990 26/04/2023 HARMIT KAUR 2610004WL001017 HARMIT KAUR 00349 PSIB0021120 1818 1818 Processed 17/05/2023 1638067143 HARMIT KAUR ()
4 BHAWANIGARH PB-10-004-015-001/84
(PHAGWAL) 		2610004000NRG24260420230017992 26/04/2023 GURJANT KAUR 2610004WL001017 GURJANT KAUR 00349 PSIB0021120 1515 1515 Processed 17/05/2023 1638067157 GURJANT KAUR ()
SubTotal 4848 4848
5 BHAWANIGARH PB-10-004-018-001/28
(TURI) 		2610004000NRG24260420230018053 26/04/2023 BALVIR KAUR 2610004WL001022 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638067153 BALVIR KAUR ()
6 BHAWANIGARH PB-10-004-066-001/348
(SANGRAHRI) 		2610004000NRG24260420230018914 26/04/2023 GURJANT SINGH 2610004WL001078 GURJANT SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638067154 GURJANT SINGH ()
SubTotal 3939 3939
7 BHAWANIGARH PB-10-004-015-001/109
(PHAGWAL) 		2610004000NRG24260420230017975 26/04/2023 PARAMJIT KAUR 2610004WL001017 PARAMJIT KAUR 00354 PUNB0045210 1818 1818 Processed 17/05/2023 1638067156 PARAMJIT KAUR ()
SubTotal 1818 1818
8 BHAWANIGARH PB-10-004-031-001/123
(DIYALGARH) 		2610004000NRG24260420230018681 26/04/2023 KAVITA RANI 2610004WL001060 KAVITA RANI 00354 PUNB0186310 2121 2121 Processed 17/05/2023 1638067145 KAVITA RANI ()
SubTotal 2121 2121
9 BHAWANIGARH PB-10-004-044-001/11
(SANJUMA) 		2610004000NRG24260420230018905 26/04/2023 PARMJIT KAUR 2610004WL001078 PARMJIT KAUR 00354 PUNB0605500 2121 2121 Processed 17/05/2023 1638067155 PARMJIT KAUR ()
SubTotal 2121 2121
10 BHAWANIGARH PB-10-004-036-001/149
(PANWAN) 		2610004000NRG24260420230018214 26/04/2023 PARAMJIT KAUR 2610004WL001030 PARAMJIT KAUR 00415 SBIN0050033 2121 2121 Processed 17/05/2023 1638067146 MR PARAMJIT KAUR ()
SubTotal 2121 2121
11 BHAWANIGARH PB-10-004-007-001/246
(MUNSHIWALA) 		2610004000NRG24260420230019069 26/04/2023 JASVIR SINGH 2610004WL001086 JASVIR SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638067152 MR JASVIR SINGH SO AMAR SINGH ()
12 BHAWANIGARH PB-10-004-011-001/38
(KHERI GILL) 		2610004000NRG24260420230018493 26/04/2023 KULWINDER SINGH 2610004WL001048 KULWINDER SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1638067151 MR KULWINDER SINGH ()
SubTotal 4242 4242
13 BHAWANIGARH PB-10-004-025-001/187
(HARDITPURA) 		2610004000NRG24260420230018001 26/04/2023 BHUPINDER KAUR 2610004WL001017 BHUPINDER KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638067147 MRS BHUPINDER KAUR ()
14 BHAWANIGARH PB-10-004-030-001/41
(BALAD KHURD) 		2610004000NRG24260420230017958 26/04/2023 MANJIT KAUR 2610004WL001015 MANJIT KAUR 00415 SBIN0050406 2121 2121 Processed 17/05/2023 1638067150 MRS MANJIT KAUR ()
SubTotal 4242 4242
15 BHAWANIGARH PB-10-004-040-001/162
(BIJALPUR) 		2610004000NRG24260420230018541 26/04/2023 SUMAN KAUR 2610004WL001053 SUMAN KAUR 00415 SBIN0051067 2121 2121 Processed 17/05/2023 1638067149 MRS SUMAN KAUR ()
SubTotal 2121 2121
16 BHAWANIGARH PB-10-004-036-001/259
(PANWAN) 		2610004000NRG24260420230018222 26/04/2023 JASWINDER KAUR 2610004WL001030 JASWINDER KAUR 00468 UBIN0916421 1818 1818 Processed 17/05/2023 1638067148 JASWINDER KAUR ()
SubTotal 1818 1818
Total 31512 31512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_260423FTO_5701 Punjab & Sind Bank PSIB0000261 BHAWANIGARH 2121
2 BHAWANIGARH PB2610004_260423FTO_5701 Punjab & Sind Bank PSIB0021120 PHAGUWALA 4848
3 BHAWANIGARH PB2610004_260423FTO_5701 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
4 BHAWANIGARH PB2610004_260423FTO_5701 Punjab National Bank PUNB0045210 Bhawanigarh 1818
5 BHAWANIGARH PB2610004_260423FTO_5701 Punjab National Bank PUNB0186310 Aloarkh 2121
6 BHAWANIGARH PB2610004_260423FTO_5701 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 2121
7 BHAWANIGARH PB2610004_260423FTO_5701 State Bank of India SBIN0050033 BHAWANIGARH 2121
8 BHAWANIGARH PB2610004_260423FTO_5701 State Bank of India SBIN0050330 KALA JHAR 4242
9 BHAWANIGARH PB2610004_260423FTO_5701 State Bank of India SBIN0050406 NADAMPUR 4242
10 BHAWANIGARH PB2610004_260423FTO_5701 State Bank of India SBIN0051067 SULAR GHARAT 2121
11 BHAWANIGARH PB2610004_260423FTO_5701 Union Bank of India UBIN0916421 Bhawanigarh 1818

Download In Excel