Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:38 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_120423FTO_1888
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-11-008-001-001/64-A
(ADAM PURA) 		2611008000NRG24120420230000643 12/04/2023 MANDEEP KAUR 2611008WL000025 MANDEEP KAUR 00354 PUNB0344800 909 909 Processed 13/05/2023 1534901797 MANDEEP KAUR ()
SubTotal 909 909
2 Bhagta Bhaika PB-11-008-001-001/70-A
(ADAM PURA) 		2611008000NRG24120420230000644 12/04/2023 JASVIR KAUR 2611008WL000025 JASVIR KAUR 00415 SBIN0050354 1212 1212 Processed 13/05/2023 1534901796 MRS JASVIR KAUR WO BACHITAR SINGH KAUR ()
SubTotal 1212 1212
3 Bhagta Bhaika PB-11-008-001-001/169
(ADAM PURA) 		2611008000NRG24120420230000970 12/04/2023 Jaswinder Kaur 2611008WL000036 Jaswinder Kaur 00415 SBIN0050746 1515 1515 Processed 13/05/2023 1534901795 MRS JASWINDER KAUR ()
SubTotal 1515 1515
Total 3636 3636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_120423FTO_1888 Punjab National Bank PUNB0344800 SAIDOKE 909
2 Bhagta Bhaika PB2611008_120423FTO_1888 State Bank of India SBIN0050354 JALAL 1212
3 Bhagta Bhaika PB2611008_120423FTO_1888 State Bank of India SBIN0050746 BHAGTA BHAI KA 1515

Download In Excel