Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:03:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_110523FTO_9482
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 BHIKHI WIND-13 PB-20-013-005-001/373
(AMISHAH) 		2620013000NRG24240420230004770 11/05/2023 Satnam Singh 2620013WL000303 Satnam Singh 00089 CBIN0280343 3030 3030 Processed 19/05/2023 1691501045 Satnam Singh ()
2 BHIKHI WIND-13 PB-20-013-048-001/2034
(NARLI) 		2620013000NRG24070520230010725 11/05/2023 Jaswant Kaur 2620013WL000598 Jaswant Kaur 00089 CBIN0280343 3030 3030 Processed 19/05/2023 1691501072 Jaswant Kaur ()
SubTotal 6060 6060
3 BHIKHI WIND-13 PB-20-013-048-001/678
(NARLI) 		2620013000NRG24070520230010635 11/05/2023 Shamsher singh 2620013WL000592 Shamsher singh 00152 HDFC0002297 3333 3333 Processed 19/05/2023 1691501069 Shamsher singh ()
4 BHIKHI WIND-13 PB-20-013-048-001/703
(NARLI) 		2620013000NRG24070520230010643 11/05/2023 amandeep singh 2620013WL000592 amandeep singh 00152 HDFC0002297 3333 3333 Processed 19/05/2023 1691501046 amandeep singh ()
SubTotal 6666 6666
5 BHIKHI WIND-13 PB-20-013-005-001/359
(AMISHAH) 		2620013000NRG24240420230004765 11/05/2023 Harpal Singh 2620013WL000303 Harpal Singh 00349 PSIB0000515 3030 3030 Processed 19/05/2023 1691501064 Harpal Singh ()
SubTotal 3030 3030
6 BHIKHI WIND-13 PB-20-013-005-001/135
(AMISHAH) 		2620013000NRG24240420230004759 11/05/2023 Nirvail Singh 2620013WL000303 Nirvail Singh 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1691501057 Nirvail Singh ()
7 BHIKHI WIND-13 PB-20-013-005-001/215
(AMISHAH) 		2620013000NRG24240420230004761 11/05/2023 Dilbag Singh 2620013WL000303 Dilbag Singh 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1691501061 Dilbag Singh ()
8 BHIKHI WIND-13 PB-20-013-005-001/330
(AMISHAH) 		2620013000NRG24240420230004762 11/05/2023 Lovepreet Singh 2620013WL000303 Lovepreet Singh 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1691501056 Lovepreet Singh ()
9 BHIKHI WIND-13 PB-20-013-005-001/358
(AMISHAH) 		2620013000NRG24240420230004764 11/05/2023 Bhagwant Singh 2620013WL000303 Bhagwant Singh 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1691501062 Bhagwant Singh ()
10 BHIKHI WIND-13 PB-20-013-005-001/361
(AMISHAH) 		2620013000NRG24240420230004766 11/05/2023 Dilbag singh 2620013WL000303 Dilbag singh 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1691501063 Dilbag singh ()
11 BHIKHI WIND-13 PB-20-013-005-001/368
(AMISHAH) 		2620013000NRG24240420230004768 11/05/2023 Ajaybir singh 2620013WL000303 Ajaybir singh 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1691501054 Ajaybir singh ()
12 BHIKHI WIND-13 PB-20-013-005-001/39
(AMISHAH) 		2620013000NRG24240420230004771 11/05/2023 Pargat Singh 2620013WL000303 Pargat Singh 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1691501058 Pargat Singh ()
13 BHIKHI WIND-13 PB-20-013-048-001/2035
(NARLI) 		2620013000NRG24070520230010726 11/05/2023 charanjit kaur 2620013WL000598 charanjit kaur 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1691501059 charanjit kaur ()
14 BHIKHI WIND-13 PB-20-013-048-001/266
(NARLI) 		2620013000NRG24070520230010730 11/05/2023 Baldev Singh 2620013WL000598 Baldev Singh 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1691501071 Baldev Singh ()
15 BHIKHI WIND-13 PB-20-013-048-001/683
(NARLI) 		2620013000NRG24070520230010637 11/05/2023 Ajaypal singh 2620013WL000592 Ajaypal singh 00354 PUNB0010810 3333 3333 Processed 19/05/2023 1691501055 Ajaypal singh ()
16 BHIKHI WIND-13 PB-20-013-048-001/691
(NARLI) 		2620013000NRG24070520230010640 11/05/2023 karanbir singh 2620013WL000592 karanbir singh 00354 PUNB0010810 3333 3333 Processed 19/05/2023 1691501053 karanbir singh ()
SubTotal 33936 33936
17 BHIKHI WIND-13 PB-20-013-005-001/365
(AMISHAH) 		2620013000NRG24240420230004767 11/05/2023 Sarabjit Singh 2620013WL000303 Sarabjit Singh 00354 PUNB0029710 3030 3030 Processed 19/05/2023 1691501060 Sarabjit Singh ()
SubTotal 3030 3030
18 BHIKHI WIND-13 PB-20-013-012-001/338
(BHAI LADHU) 		2620013000NRG24040520230009017 11/05/2023 Jarampreet singh 2620013WL000504 Jarampreet singh 00354 PUNB0051300 606 606 Processed 19/05/2023 1691501070 Jarampreet singh ()
SubTotal 606 606
19 BHIKHI WIND-13 PB-20-013-004-001/364
(ALGON KOTHI) 		2620013000NRG24040520230008962 11/05/2023 Rajbir kaur 2620013WL000501 Rajbir kaur 00554 KKBK0004095 4545 4545 Processed 19/05/2023 1691501051 Rajbir kaur ()
20 BHIKHI WIND-13 PB-20-013-004-001/371
(ALGON KOTHI) 		2620013000NRG24040520230008969 11/05/2023 Nishan singh 2620013WL000501 Nishan singh 00554 KKBK0004095 4545 4545 Processed 19/05/2023 1691501050 Nishan singh ()
21 BHIKHI WIND-13 PB-20-013-004-001/375
(ALGON KOTHI) 		2620013000NRG24040520230008973 11/05/2023 Raj 2620013WL000501 Raj 00554 KKBK0004095 4545 4545 Processed 19/05/2023 1691501052 Raj ()
SubTotal 13635 13635
22 BHIKHI WIND-13 PB-20-013-002-001/473
(ALGON KALAN) 		2620013000NRG24040520230008999 11/05/2023 Kulwant kaur 2620013WL000504 Kulwant kaur 00691 IPOS0000001 606 606 Processed 19/05/2023 1691501067 Kulwant kaur ()
23 BHIKHI WIND-13 PB-20-013-003-001/687
(ALGON KHURD) 		2620013000NRG24040520230009003 11/05/2023 Pooja kaur 2620013WL000504 Pooja kaur 00691 IPOS0000001 606 606 Processed 19/05/2023 1691501049 Pooja kaur ()
24 BHIKHI WIND-13 PB-20-013-012-001/405
(BHAI LADHU) 		2620013000NRG24040520230009018 11/05/2023 Harbajan singh 2620013WL000504 Harbajan singh 00691 IPOS0000001 606 606 Processed 19/05/2023 1691501068 Harbajan singh ()
25 BHIKHI WIND-13 PB-20-013-014-001/216
(BHANI MASSA SINGH) 		2620013000NRG24040520230009030 11/05/2023 Sandeep kaur 2620013WL000504 Sandeep kaur 00691 IPOS0000001 606 606 Processed 19/05/2023 1691501066 Sandeep kaur ()
26 BHIKHI WIND-13 PB-20-013-048-001/690
(NARLI) 		2620013000NRG24070520230010639 11/05/2023 balvir kaur 2620013WL000592 balvir kaur 00691 IPOS0000001 3333 3333 Processed 19/05/2023 1691501065 balvir kaur ()
27 BHIKHI WIND-13 PB-20-013-048-001/701
(NARLI) 		2620013000NRG24070520230010641 11/05/2023 parmjit kaur 2620013WL000592 parmjit kaur 00691 IPOS0000001 3333 3333 Processed 19/05/2023 1691501048 parmjit kaur ()
28 BHIKHI WIND-13 PB-20-013-048-001/705
(NARLI) 		2620013000NRG24070520230010645 11/05/2023 ranapartap singh 2620013WL000592 ranapartap singh 00691 IPOS0000001 3333 3333 Processed 19/05/2023 1691501047 ranapartap singh ()
SubTotal 12423 12423
Total 79386 79386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_110523FTO_9482 Central Bank Of India CBIN0280343 BHIKHIWIND 6060
2 BHIKHI WIND-13 PB2620013_110523FTO_9482 HDFC HDFC0002297 BHIKHIWIND 6666
3 BHIKHI WIND-13 PB2620013_110523FTO_9482 Punjab & Sind Bank PSIB0000515 Chabal Kalan 3030
4 BHIKHI WIND-13 PB2620013_110523FTO_9482 Punjab National Bank PUNB0010810 Khalra Tarntaran 33936
5 BHIKHI WIND-13 PB2620013_110523FTO_9482 Punjab National Bank PUNB0029710 Bhikhiwind 3030
6 BHIKHI WIND-13 PB2620013_110523FTO_9482 Punjab National Bank PUNB0051300 ALGON KOTHI 606
7 BHIKHI WIND-13 PB2620013_110523FTO_9482 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 13635
8 BHIKHI WIND-13 PB2620013_110523FTO_9482 India Post Payments Bank IPOS0000001 TARNTARAN 12423

Download In Excel