Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:55 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_210923FTO_54550
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-11-008-020-001/140
(MALUKA KHURAD) 		2611008000NRG24210920230216759 21/09/2023 KULWINDER KAUR 2611008WL007938 KULWINDER KAUR 00152 HDFC0002253 1818 1818 Processed 11/11/2023 7375395693 KULWINDER KAUR ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-008-001/110-A
(DIALPURA MIRZA) 		2611008000NRG24210920230215798 21/09/2023 GURBACHAN SINGH 2611008WL007910 GURBACHAN SINGH 00152 HDFC0003137 1515 1515 Processed 11/11/2023 7375395694 GURBACHAN SINGH ()
SubTotal 1515 1515
3 Bhagta Bhaika PB-11-008-020-001/131
(MALUKA KHURAD) 		2611008000NRG24210920230216756 21/09/2023 BALVIR SINGH 2611008WL007938 BALVIR SINGH 00152 HDFC0003138 1818 1818 Processed 11/11/2023 7375395695 BALVIR SINGH ()
SubTotal 1818 1818
4 Bhagta Bhaika PB-11-008-012-001/255
(HAKAM SINGH WALA) 		2611008000NRG24210920230216689 21/09/2023 Kirandeep kaur 2611008WL007935 Kirandeep kaur 00349 PSIB0000061 1515 1515 Processed 11/11/2023 7375395696 KIRANDEEP KAUR ()
SubTotal 1515 1515
5 Bhagta Bhaika PB-11-008-010-001/459
(GUMTI KLAN) 		2611008000NRG24210920230215813 21/09/2023 SEETA SINGH 2611008WL007910 SEETA SINGH 00349 PSIB0021030 1515 1515 Processed 11/11/2023 7375395697 SEETA SINGH ()
SubTotal 1515 1515
6 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24210920230215874 21/09/2023 AJMER KAUR 2611008WL007915 AJMER KAUR 00349 PSIB0021189 1515 1515 Processed 11/11/2023 7375395698 AJMER KAUR ()
SubTotal 1515 1515
7 Bhagta Bhaika PB-11-008-012-001/197
(HAKAM SINGH WALA) 		2611008000NRG24210920230216683 21/09/2023 AMARJIT KAUR 2611008WL007935 AMARJIT KAUR 00349 PSIB0021440 1515 1515 Processed 11/11/2023 7375395699 AMARJIT KAUR ()
8 Bhagta Bhaika PB-11-008-012-001/27-A
(HAKAM SINGH WALA) 		2611008000NRG24210920230216691 21/09/2023 AMANDEEP KAUR 2611008WL007935 AMANDEEP KAUR 00349 PSIB0021440 303 303 Processed 11/11/2023 7375395700 AMANDEEP KAUR ()
SubTotal 1818 1818
9 Bhagta Bhaika PB-11-008-008-001/580
(DIALPURA MIRZA) 		2611008000NRG24210920230215807 21/09/2023 Sawarn singh 2611008WL007910 Sawarn singh 00354 PUNB0346900 1515 1515 Processed 11/11/2023 7375395701 Sawarn singh ()
10 Bhagta Bhaika PB-11-008-020-001/318
(MALUKA KHURAD) 		2611008000NRG24210920230216744 21/09/2023 SATNAM SINGH 2611008WL007937 SATNAM SINGH 00354 PUNB0346900 1818 1818 Processed 11/11/2023 7375395682 SATNAM SINGH ()
11 Bhagta Bhaika PB-11-008-032-001/10
(KOTHA GURU KHURD) 		2611008000NRG24210920230216562 21/09/2023 NASIB KAUR 2611008WL007933 NASIB KAUR 00354 PUNB0346900 1212 1212 Processed 11/11/2023 7375395683 NASIB KAUR ()
12 Bhagta Bhaika PB-11-008-032-001/17
(KOTHA GURU KHURD) 		2611008000NRG24210920230216570 21/09/2023 CHARNJIT KAUR 2611008WL007933 CHARNJIT KAUR 00354 PUNB0346900 1515 1515 Processed 11/11/2023 7375395692 CHARNJIT KAUR ()
13 Bhagta Bhaika PB-11-008-032-001/22
(KOTHA GURU KHURD) 		2611008000NRG24210920230216572 21/09/2023 Raj Singh 2611008WL007933 Raj Singh 00354 PUNB0346900 1818 1818 Processed 11/11/2023 7375395702 Raj Singh ()
SubTotal 7878 7878
14 Bhagta Bhaika PB-11-008-005-001/15-A
(BURAJ THAROD) 		2611008000NRG24210920230216712 21/09/2023 Sukhwinder kaur 2611008WL007936 Sukhwinder kaur 00354 PUNB0347000 1515 1515 Processed 11/11/2023 7375395684 Sukhwinder kaur ()
15 Bhagta Bhaika PB-11-008-005-001/24-A
(BURAJ THAROD) 		2611008000NRG24210920230216715 21/09/2023 Balvir Singh 2611008WL007936 Balvir Singh 00354 PUNB0347000 1515 1515 Processed 11/11/2023 7375395686 Balvir Singh ()
16 Bhagta Bhaika PB-11-008-005-001/56-A
(BURAJ THAROD) 		2611008000NRG24210920230216719 21/09/2023 baldev singh 2611008WL007936 baldev singh 00354 PUNB0347000 1212 1212 Processed 11/11/2023 7375395703 baldev singh ()
17 Bhagta Bhaika PB-11-008-005-001/63
(BURAJ THAROD) 		2611008000NRG24210920230216720 21/09/2023 JEETA SINGH 2611008WL007936 JEETA SINGH 00354 PUNB0347000 1515 1515 Processed 11/11/2023 7375395690 JEETA SINGH ()
SubTotal 5757 5757
18 Bhagta Bhaika PB-11-008-012-001/260
(HAKAM SINGH WALA) 		2611008000NRG24210920230216690 21/09/2023 Pinder Kaur 2611008WL007935 Pinder Kaur 00415 SBIN0002472 1212 1212 Processed 11/11/2023 7375395689 MRS PINDER KAUR ()
SubTotal 1212 1212
19 Bhagta Bhaika PB-11-008-020-001/254
(MALUKA KHURAD) 		2611008000NRG24210920230216742 21/09/2023 Amandeep Kaur 2611008WL007937 Amandeep Kaur 00415 SBIN0011840 303 303 Processed 11/11/2023 7375395685 MISS AMANDEEP KAUR ()
SubTotal 303 303
20 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24210920230216694 21/09/2023 MALKEET SINGH 2611008WL007935 MALKEET SINGH 00415 SBIN0051085 1515 1515 Processed 11/11/2023 7375395704 MR MALKIT SINGH SO DYAL SINGH ()
21 Bhagta Bhaika PB-11-008-012-001/65
(HAKAM SINGH WALA) 		2611008000NRG24210920230216702 21/09/2023 LAKSHMAN SINGH 2611008WL007935 LAKSHMAN SINGH 00415 SBIN0051085 1212 1212 Processed 11/11/2023 7375395688 MR LACHAMAN SINGH ()
22 Bhagta Bhaika PB-11-008-015-001/259
(KANGARH) 		2611008000NRG24210920230215868 21/09/2023 RULDU KHAN 2611008WL007915 RULDU KHAN 00415 SBIN0051085 1515 1515 Processed 11/11/2023 7375395687 MR RULDU KHAN ()
23 Bhagta Bhaika PB-11-008-015-001/516
(KANGARH) 		2611008000NRG24210920230215873 21/09/2023 JASPAL SINGH ATHWAL 2611008WL007915 JASPAL SINGH ATHWAL 00415 SBIN0051085 1515 1515 Processed 11/11/2023 7375395691 MR JASPAL SINGH ATHWAL ()
SubTotal 5757 5757
Total 32421 32421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_210923FTO_54550 HDFC HDFC0002253 GONIANA 1818
2 Bhagta Bhaika PB2611008_210923FTO_54550 HDFC HDFC0003137 Dialpura Mirza 1515
3 Bhagta Bhaika PB2611008_210923FTO_54550 HDFC HDFC0003138 Maluka 1818
4 Bhagta Bhaika PB2611008_210923FTO_54550 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1515
5 Bhagta Bhaika PB2611008_210923FTO_54550 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 1515
6 Bhagta Bhaika PB2611008_210923FTO_54550 Punjab & Sind Bank PSIB0021189 Salabat Pura 1515
7 Bhagta Bhaika PB2611008_210923FTO_54550 Punjab & Sind Bank PSIB0021440 Ramuwala 1818
8 Bhagta Bhaika PB2611008_210923FTO_54550 Punjab National Bank PUNB0346900 KOTHA GURU 7878
9 Bhagta Bhaika PB2611008_210923FTO_54550 Punjab National Bank PUNB0347000 BHAGTA 5757
10 Bhagta Bhaika PB2611008_210923FTO_54550 State Bank of India SBIN0002472 SAMADH BHAI 1212
11 Bhagta Bhaika PB2611008_210923FTO_54550 State Bank of India SBIN0011840 BHAGTA BHAI KA 303
12 Bhagta Bhaika PB2611008_210923FTO_54550 State Bank of India SBIN0051085 DYALPURA BHAIKA 5757

Download In Excel