Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:03 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_270623FTO_26753
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) 		2611008000NRG24270620230117860 27/06/2023 KULWINDER KAUR 2611008WL003634 KULWINDER KAUR 00152 HDFC0002253 1515 1515 Processed 14/07/2023 3439511099 KULWINDER KAUR ()
2 Bhagta Bhaika PB-11-008-020-001/201
(MALUKA KHURAD) 		2611008000NRG24270620230117881 27/06/2023 GURMEET KAUR 2611008WL003634 GURMEET KAUR 00152 HDFC0002253 1818 1818 Processed 14/07/2023 3439511100 GURMEET KAUR ()
SubTotal 3333 3333
3 Bhagta Bhaika PB-11-008-022-001/102
(NEOR) 		2611008000NRG24270620230117795 27/06/2023 PARAMJIT KAUR 2611008WL003633 PARAMJIT KAUR 00152 HDFC0003138 606 606 Processed 14/07/2023 3439511103 PARAMJIT KAUR ()
4 Bhagta Bhaika PB-11-008-022-001/127
(NEOR) 		2611008000NRG24270620230117806 27/06/2023 Balwinder kaur 2611008WL003633 Balwinder kaur 00152 HDFC0003138 606 606 Processed 14/07/2023 3439511102 Balwinder kaur ()
5 Bhagta Bhaika PB-11-008-022-001/172
(NEOR) 		2611008000NRG24270620230117821 27/06/2023 CHAND SINGH 2611008WL003633 CHAND SINGH 00152 HDFC0003138 606 606 Processed 14/07/2023 3439511101 CHAND SINGH ()
6 Bhagta Bhaika PB-11-008-022-001/27-A
(NEOR) 		2611008000NRG24270620230117833 27/06/2023 SINDER KAUR 2611008WL003633 SINDER KAUR 00152 HDFC0003138 909 909 Processed 14/07/2023 3439511104 SINDER KAUR ()
SubTotal 2727 2727
7 Bhagta Bhaika PB-11-008-010-001/264
(GUMTI KLAN) 		2611008000NRG24270620230117962 27/06/2023 SADHU SINGH 2611008WL003637 SADHU SINGH 00349 PSIB0021030 1515 1515 Processed 14/07/2023 3439511105 SADHU SINGH ()
SubTotal 1515 1515
8 Bhagta Bhaika PB-11-008-022-001/68-A
(NEOR) 		2611008000NRG24270620230117845 27/06/2023 JASVIR KAUR 2611008WL003633 JASVIR KAUR 00349 PSIB0021068 909 909 Processed 14/07/2023 3439511106 JASVIR KAUR ()
SubTotal 909 909
9 Bhagta Bhaika PB-11-008-020-001/462
(MALUKA KHURAD) 		2611008000NRG24270620230117901 27/06/2023 Manjit kaur 2611008WL003634 Manjit kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439511109 Manjit kaur ()
SubTotal 303 303
10 Bhagta Bhaika PB-11-008-020-001/263
(MALUKA KHURAD) 		2611008000NRG24270620230117888 27/06/2023 Baljinder Kaur 2611008WL003634 Baljinder Kaur 00354 PUNB0346900 1515 1515 Processed 14/07/2023 3439511107 Baljinder Kaur ()
11 Bhagta Bhaika PB-11-008-020-001/273
(MALUKA KHURAD) 		2611008000NRG24270620230117892 27/06/2023 CHARNJIT KAUR 2611008WL003634 CHARNJIT KAUR 00354 PUNB0346900 1515 1515 Processed 14/07/2023 3439511108 CHARNJIT KAUR ()
SubTotal 3030 3030
12 Bhagta Bhaika PB-11-008-006-001/253
(BURJ LADHA SINGH WALA) 		2611008000NRG24270620230117961 27/06/2023 setal singh 2611008WL003637 setal singh 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3439511110 MR SHEETAL SINGH ()
13 Bhagta Bhaika PB-11-008-020-001/444
(MALUKA KHURAD) 		2611008000NRG24270620230117898 27/06/2023 Sandeep kaur 2611008WL003634 Sandeep kaur 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3439511111 MRS SANDEEP KAUR ()
14 Bhagta Bhaika PB-11-008-022-001/172
(NEOR) 		2611008000NRG24270620230117822 27/06/2023 JASVIR KAUR 2611008WL003633 JASVIR KAUR 00415 SBIN0011840 606 606 Processed 14/07/2023 3439511113 MRS JASVIR KAUR ()
SubTotal 3333 3333
15 Bhagta Bhaika PB-11-008-022-001/5-A
(NEOR) 		2611008000NRG24270620230117840 27/06/2023 Lovepreet Kaur 2611008WL003633 Lovepreet Kaur 00415 SBIN0050746 909 909 Processed 14/07/2023 3439511112 MRS LOVEPREET KAUR WO RAJA SINGH ()
SubTotal 909 909
Total 16059 16059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_270623FTO_26753 HDFC HDFC0002253 GONIANA 3333
2 Bhagta Bhaika PB2611008_270623FTO_26753 HDFC HDFC0003138 Maluka 2727
3 Bhagta Bhaika PB2611008_270623FTO_26753 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 1515
4 Bhagta Bhaika PB2611008_270623FTO_26753 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 909
5 Bhagta Bhaika PB2611008_270623FTO_26753 Punjab Gramin Bank PUNB0PGB003 BATHINDA 303
6 Bhagta Bhaika PB2611008_270623FTO_26753 Punjab National Bank PUNB0346900 KOTHA GURU 3030
7 Bhagta Bhaika PB2611008_270623FTO_26753 State Bank of India SBIN0011840 BHAGTA BHAI KA 3333
8 Bhagta Bhaika PB2611008_270623FTO_26753 State Bank of India SBIN0050746 BHAGTA BHAI KA 909

Download In Excel