Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:46:53 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_250523FTO_13883
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-10-004-063-001/177
(NAGRA) 		2610004000NRG24240520230058945 25/05/2023 RAJ KAUR 2610004WL0003010 RAJ KAUR 00032 UTIB0001640 1818 1818 Processed 07/06/2023 2266011631 RAJ KAUR ()
2 BHAWANIGARH PB-10-004-063-001/199
(NAGRA) 		2610004000NRG24240520230058946 25/05/2023 BALJIT KAUR 2610004WL0003010 BALJIT KAUR 00032 UTIB0001640 1818 1818 Processed 07/06/2023 2266011630 BALJIT KAUR ()
3 BHAWANIGARH PB-10-004-063-001/203
(NAGRA) 		2610004000NRG24240520230058947 25/05/2023 BALJIT KAUR 2610004WL0003010 BALJIT KAUR 00032 UTIB0001640 909 909 Rejected 07/06/2023 2266011636 Account closed
4 BHAWANIGARH PB-10-004-063-001/23
(NAGRA) 		2610004000NRG24240520230058948 25/05/2023 CHARNJIT KAUR 2610004WL0003010 CHARNJIT KAUR 00032 UTIB0001640 1212 1212 Processed 07/06/2023 2266011632 CHARNJIT KAUR ()
SubTotal 5757 5757
5 BHAWANIGARH PB-10-004-029-001/128
(BAKHOPEER) 		2610004000NRG24240520230058939 25/05/2023 JASWINDER KAUR 2610004WL0003007 JASWINDER KAUR 00176 IDIB000B777 1818 1818 Processed 07/06/2023 2266011637 JASWINDER KAUR ()
SubTotal 1818 1818
6 BHAWANIGARH PB-10-004-063-001/402
(NAGRA) 		2610004000NRG24240520230058949 25/05/2023 GURMIT KAUR 2610004WL0003010 GURMIT KAUR 00349 PSIB0000275 2121 2121 Processed 07/06/2023 2266011638 GURMIT KAUR ()
7 BHAWANIGARH PB-10-004-063-001/94
(NAGRA) 		2610004000NRG24240520230058950 25/05/2023 GOBINDI KAUR 2610004WL0003010 GOBINDI KAUR 00349 PSIB0000275 1212 1212 Processed 07/06/2023 2266011639 GOBINDI KAUR ()
SubTotal 3333 3333
8 BHAWANIGARH PB-10-004-062-001/61
(JANERHI) 		2610004000NRG24240520230058944 25/05/2023 Manjit Kaur 2610004WL0003009 Manjit Kaur 00349 PSIB0021320 1515 1515 Processed 07/06/2023 2266011645 Manjit Kaur ()
9 BHAWANIGARH PB-10-004-062-001/61
(JANERHI) 		2610004000NRG24240520230058943 25/05/2023 Manjit Kaur 2610004WL0003009 Manjit Kaur 00349 PSIB0021320 303 303 Processed 07/06/2023 2266011644 Manjit Kaur ()
SubTotal 1818 1818
10 BHAWANIGARH PB-10-004-049-001/268
(GHARANCHO) 		2610004000NRG24240520230058942 25/05/2023 KAMALJIT KAUR 2610004WL0003008 KAMALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2266011641 KAMALJIT KAUR ()
11 BHAWANIGARH PB-10-004-049-001/268
(GHARANCHO) 		2610004000NRG24240520230058941 25/05/2023 KAMALJIT KAUR 2610004WL0003008 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266011643 KAMALJIT KAUR ()
12 BHAWANIGARH PB-10-004-049-001/268
(GHARANCHO) 		2610004000NRG24240520230058940 25/05/2023 KAMALJIT KAUR 2610004WL0003008 KAMALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2266011642 KAMALJIT KAUR ()
SubTotal 6060 6060
13 BHAWANIGARH PB-10-004-031-001/14
(DIYALGARH) 		2610004000NRG24240520230058935 25/05/2023 MUKAND SINGH 2610004WL0003005 MUKAND SINGH 00354 PUNB0045210 1818 1818 Processed 07/06/2023 2266011640 MUKAND SINGH ()
SubTotal 1818 1818
14 BHAWANIGARH PB-10-004-002-001/112
(RAI SINGH WALA) 		2610004000NRG24240520230058933 25/05/2023 RAZIA 2610004WL0003003 RAZIA 00415 SBIN0050033 1212 1212 Processed 07/06/2023 2266011628 MRS RAJIA ()
SubTotal 1212 1212
15 BHAWANIGARH PB-10-004-007-001/80
(MUNSHIWALA) 		2610004000NRG24240520230058934 25/05/2023 GURDEEP SINGH 2610004WL0003004 GURDEEP SINGH 00415 SBIN0050330 2121 2121 Processed 07/06/2023 2266011629 MR GURDEEP SINGH ()
16 BHAWANIGARH PB-10-004-028-001/105
(CHANNO) 		2610004000NRG24240520230058938 25/05/2023 MELA RAM 2610004WL0003006 MELA RAM 00415 SBIN0050330 630 630 Processed 07/06/2023 2266011635 MR MELA RAM ()
17 BHAWANIGARH PB-10-004-028-001/105
(CHANNO) 		2610004000NRG24240520230058937 25/05/2023 MELA RAM 2610004WL0003006 MELA RAM 00415 SBIN0050330 1456 1456 Processed 07/06/2023 2266011634 MR MELA RAM ()
18 BHAWANIGARH PB-10-004-028-001/105
(CHANNO) 		2610004000NRG24240520230058936 25/05/2023 MELA RAM 2610004WL0003006 MELA RAM 00415 SBIN0050330 2121 2121 Processed 07/06/2023 2266011633 MR MELA RAM ()
SubTotal 6328 6328
Total 28144 28144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_250523FTO_13883 AXIS BANK UTIB0001640 NAGRA 5757
2 BHAWANIGARH PB2610004_250523FTO_13883 Indian Bank IDIB000B777 Bhawanigarh 1818
3 BHAWANIGARH PB2610004_250523FTO_13883 Punjab & Sind Bank PSIB0000275 Gharachon 3333
4 BHAWANIGARH PB2610004_250523FTO_13883 Punjab & Sind Bank PSIB0021320 Jhaneri 1818
5 BHAWANIGARH PB2610004_250523FTO_13883 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
6 BHAWANIGARH PB2610004_250523FTO_13883 Punjab National Bank PUNB0045210 Bhawanigarh 1818
7 BHAWANIGARH PB2610004_250523FTO_13883 State Bank of India SBIN0050033 BHAWANIGARH 1212
8 BHAWANIGARH PB2610004_250523FTO_13883 State Bank of India SBIN0050330 KALA JHAR 6328

Download In Excel