Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:36:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_230822APB_FTO_43882
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 MAJITHA-3 PB-02-004-078-001/48
(MAIN PANDHER) 		2602004000NRG23220820220066988 23/08/2022 Kunan Singh 2602004WL006134 Kunan Singh 00048 BKID0006311 3666 3666 Processed 31/08/2022 4315035925 KUNAN SINGH S/O DULA SINGH BANK OF INDIA(508505)
2 MAJITHA-3 PB-02-004-097-001/37
(SEHANWALI) 		2602004000NRG23220820220067001 23/08/2022 Amrik singh 2602004WL006135 Amrik singh 00048 BKID0006311 2820 2820 Processed 31/08/2022 4315035926 AMRIK SINGH S/O MAHINDER SINGH DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 6486 6486
3 MAJITHA-3 PB-02-004-097-001/11
(SEHANWALI) 		2602004000NRG23220820220067006 23/08/2022 Gurdiyal singh 2602004WL006136 Gurdiyal singh 00078 CNRB0018112 2538 2538 Processed 31/08/2022 4315035933 GURDAYAL SINGH CANARA BANK(508532)
4 MAJITHA-3 PB-02-004-097-001/20
(SEHANWALI) 		2602004000NRG23220820220067010 23/08/2022 Tarsem kour 2602004WL006136 Tarsem kour 00078 CNRB0018112 2538 2538 Processed 31/08/2022 4315035932 SOMA CANARA BANK(508532)
5 MAJITHA-3 PB-02-004-097-001/25
(SEHANWALI) 		2602004000NRG23220820220066999 23/08/2022 Mukhtar Singh 2602004WL006135 Mukhtar Singh 00078 CNRB0018112 2820 2820 Processed 31/08/2022 4315035924 MUKHTAR SINGH CANARA BANK(508532)
6 MAJITHA-3 PB-02-004-097-001/26
(SEHANWALI) 		2602004000NRG23220820220067000 23/08/2022 Mejar singh 2602004WL006135 Mejar singh 00078 CNRB0018112 2820 2820 Processed 31/08/2022 4315035929 MEJAR SINGH CANARA BANK(508532)
7 MAJITHA-3 PB-02-004-097-001/30
(SEHANWALI) 		2602004000NRG23220820220067013 23/08/2022 Nirmal kaur 2602004WL006136 Nirmal kaur 00078 CNRB0018112 2538 2538 Processed 31/08/2022 4315035927 NIRMAL KAUR CANARA BANK(508532)
8 MAJITHA-3 PB-02-004-097-001/58
(SEHANWALI) 		2602004000NRG23220820220067015 23/08/2022 Rupinder kaur 2602004WL006136 Rupinder kaur 00078 CNRB0018112 2538 2538 Processed 31/08/2022 4315035928 RUPINDER KAUR CANARA BANK(508532)
SubTotal 15792 15792
9 MAJITHA-3 PB-02-004-076-001/17
(MARARI KALAN) 		2602004000NRG23220820220066982 23/08/2022 ber singh 2602004WL006132 ber singh 00349 PSIB0000451 2256 2256 Processed 31/08/2022 4315035915 BER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
10 MAJITHA-3 PB-02-004-097-001/18
(SEHANWALI) 		2602004000NRG23220820220067009 23/08/2022 Balkar singh 2602004WL006136 Balkar singh 00354 PUNB0071100 2538 2538 Processed 31/08/2022 4315035918 BALKAR SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
11 MAJITHA-3 PB-02-004-097-001/28
(SEHANWALI) 		2602004000NRG23220820220067011 23/08/2022 Manjit kaur 2602004WL006136 Manjit kaur 00354 PUNB0071100 2538 2538 Processed 31/08/2022 4315035917 MANJIT KAUR BANK OF INDIA(508505)
12 MAJITHA-3 PB-02-004-097-001/3
(SEHANWALI) 		2602004000NRG23220820220067012 23/08/2022 Charanjeet kaur 2602004WL006136 Charanjeet kaur 00354 PUNB0071100 2538 2538 Processed 31/08/2022 4315035920 CHARANJIT KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
13 MAJITHA-3 PB-02-004-097-001/34
(SEHANWALI) 		2602004000NRG23220820220067014 23/08/2022 Surjeet singh 2602004WL006136 Surjeet singh 00354 PUNB0071100 2538 2538 Processed 31/08/2022 4315035916 SURJIT SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
14 MAJITHA-3 PB-02-004-097-001/66
(SEHANWALI) 		2602004000NRG23220820220067002 23/08/2022 Bhajan singh 2602004WL006135 Bhajan singh 00354 PUNB0071100 2820 2820 Processed 31/08/2022 4315035919 BHAJAN SINGH S O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
15 MAJITHA-3 PB-02-004-097-001/70
(SEHANWALI) 		2602004000NRG23220820220067003 23/08/2022 Sawinder singh 2602004WL006135 Sawinder singh 00354 PUNB0071100 2820 2820 Processed 31/08/2022 4315035922 SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 MAJITHA-3 PB-02-004-097-001/9
(SEHANWALI) 		2602004000NRG23220820220067017 23/08/2022 Parmjeet kaur 2602004WL006136 Parmjeet kaur 00354 PUNB0071100 2538 2538 Processed 31/08/2022 4315035921 PARAMJIT KAUR W/O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18330 18330
17 MAJITHA-3 PB-02-004-036-001/20
(GOPALPURA) 		2602004000NRG23220820220067182 23/08/2022 Sulakhan singh 2602004WL006149 Sulakhan singh 00354 PUNB0074000 1974 1974 Processed 31/08/2022 4315035931 SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
18 MAJITHA-3 PB-02-004-036-001/37
(GOPALPURA) 		2602004000NRG23220820220067185 23/08/2022 Tek chand 2602004WL006149 Tek chand 00354 PUNB0074000 1974 1974 Processed 31/08/2022 4315035923 TEK CHAND S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
19 MAJITHA-3 PB-02-004-036-001/78
(GOPALPURA) 		2602004000NRG23220820220067187 23/08/2022 Dalbir Kaur 2602004WL006149 Dalbir Kaur 00415 SBIN0007553 1974 1974 Processed 31/08/2022 4315035930 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 48786 48786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_230822APB_FTO_43882 Bank of India BKID0006311 CHAWINDADEVI 6486
2 MAJITHA-3 PB2602004_230822APB_FTO_43882 Canara Bank CNRB0018112 JAINTIPUR 15792
3 MAJITHA-3 PB2602004_230822APB_FTO_43882 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 2256
4 MAJITHA-3 PB2602004_230822APB_FTO_43882 Punjab National Bank PUNB0071100 JAINTIPUR 18330
5 MAJITHA-3 PB2602004_230822APB_FTO_43882 Punjab National Bank PUNB0074000 KATHU NANGAL 3948
6 MAJITHA-3 PB2602004_230822APB_FTO_43882 State Bank of India SBIN0007553 JETHUWAL 1974

Download In Excel