Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:35 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_121023FTO_60772
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-11-008-015-001/62-A
(KANGARH)
2611008000NRG24121020230242521 12/10/2023 ram singh 2611008WL008911 ram singh 00349 PSIB0021189 1818 1818 Processed 11/11/2023 7375390829 RAM SINGH ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-015-001/30
(KANGARH)
2611008000NRG24121020230242519 12/10/2023 MITHU singh 2611008WL008911 MITHU singh 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7375390827 MR MITHU SINGH SO JAGGA SINGH ()
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-015-001/259
(KANGARH)
2611008000NRG24121020230242518 12/10/2023 RULDU KHAN 2611008WL008911 RULDU KHAN 00415 SBIN0051085 1818 1818 Processed 11/11/2023 7375390828 MR RULDU KHAN ()
SubTotal 1818 1818
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_121023FTO_60772 Punjab & Sind Bank PSIB0021189 Salabat Pura 1818
2 Bhagta Bhaika PB2611008_121023FTO_60772 State Bank of India SBIN0050354 JALAL 1818
3 Bhagta Bhaika PB2611008_121023FTO_60772 State Bank of India SBIN0051085 DYALPURA BHAIKA 1818

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