Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:25 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_020523FTO_6670
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 SANGAT PB-11-005-014-001/1
(Ghari Bhutter) 		2611005000NRG24020520230012388 02/05/2023 Choti Kaur 2611005WL000530 Choti Kaur 00078 CNRB0018106 1515 1515 Processed 17/05/2023 1638141625 Choti Kaur ()
2 SANGAT PB-11-005-014-001/136
(Ghari Bhutter) 		2611005000NRG24020520230012409 02/05/2023 BALJIT KAUR 2611005WL000530 BALJIT KAUR 00078 CNRB0018106 1515 1515 Processed 17/05/2023 1638141630 BALJIT KAUR ()
3 SANGAT PB-11-005-014-001/173
(Ghari Bhutter) 		2611005000NRG24020520230012433 02/05/2023 Karamjeet Kaur 2611005WL000530 Karamjeet Kaur 00078 CNRB0018106 909 909 Processed 17/05/2023 1638141628 Karamjeet Kaur ()
4 SANGAT PB-11-005-014-001/239
(Ghari Bhutter) 		2611005000NRG24020520230012454 02/05/2023 Amarjit kaur 2611005WL000530 Amarjit kaur 00078 CNRB0018106 1515 1515 Processed 17/05/2023 1638141627 Amarjit kaur ()
5 SANGAT PB-11-005-014-001/268
(Ghari Bhutter) 		2611005000NRG24020520230012459 02/05/2023 Karmjeet Kaur 2611005WL000530 Karmjeet Kaur 00078 CNRB0018106 1515 1515 Processed 17/05/2023 1638141629 Karmjeet Kaur ()
6 SANGAT PB-11-005-014-001/28
(Ghari Bhutter) 		2611005000NRG24020520230012461 02/05/2023 Rani Kaur 2611005WL000530 Rani Kaur 00078 CNRB0018106 1212 1212 Processed 17/05/2023 1638141633 Rani Kaur ()
7 SANGAT PB-11-005-014-001/293
(Ghari Bhutter) 		2611005000NRG24020520230012465 02/05/2023 Sarabjeet kaur 2611005WL000530 Sarabjeet kaur 00078 CNRB0018106 1515 1515 Processed 17/05/2023 1638141636 Sarabjeet kaur ()
8 SANGAT PB-11-005-014-001/313
(Ghari Bhutter) 		2611005000NRG24020520230012469 02/05/2023 Balvinder kaur 2611005WL000530 Balvinder kaur 00078 CNRB0018106 1212 1212 Processed 17/05/2023 1638141631 Balvinder kaur ()
9 SANGAT PB-11-005-014-001/314
(Ghari Bhutter) 		2611005000NRG24020520230012470 02/05/2023 Ramandeep kaur 2611005WL000530 Ramandeep kaur 00078 CNRB0018106 1212 1212 Processed 17/05/2023 1638141632 Ramandeep kaur ()
10 SANGAT PB-11-005-014-001/324
(Ghari Bhutter) 		2611005000NRG24020520230012471 02/05/2023 Paramjit Kaur 2611005WL000530 Paramjit Kaur 00078 CNRB0018106 303 303 Processed 17/05/2023 1638141635 Paramjit Kaur ()
11 SANGAT PB-11-005-014-001/34
(Ghari Bhutter) 		2611005000NRG24020520230012474 02/05/2023 Sukhpreet kaur 2611005WL000530 Sukhpreet kaur 00078 CNRB0018106 1515 1515 Processed 17/05/2023 1638141624 Sukhpreet kaur ()
12 SANGAT PB-11-005-014-001/349
(Ghari Bhutter) 		2611005000NRG24020520230012475 02/05/2023 Karamjit kaur 2611005WL000530 Karamjit kaur 00078 CNRB0018106 1515 1515 Processed 17/05/2023 1638141637 Karamjit kaur ()
13 SANGAT PB-11-005-014-001/357
(Ghari Bhutter) 		2611005000NRG24020520230012476 02/05/2023 Sandeep Kaur 2611005WL000530 Sandeep Kaur 00078 CNRB0018106 1515 1515 Processed 17/05/2023 1638141623 Sandeep Kaur ()
14 SANGAT PB-11-005-014-001/75
(Ghari Bhutter) 		2611005000NRG24020520230012494 02/05/2023 Sukhpreet Kaur 2611005WL000530 Sukhpreet Kaur 00078 CNRB0018106 1515 1515 Processed 17/05/2023 1638141634 Sukhpreet Kaur ()
15 SANGAT PB-11-005-014-001/92
(Ghari Bhutter) 		2611005000NRG24020520230012497 02/05/2023 Manjit kaur 2611005WL000530 Manjit kaur 00078 CNRB0018106 909 909 Processed 17/05/2023 1638141626 Manjit kaur ()
SubTotal 19392 19392
16 SANGAT PB-11-005-028-001/297
(masana) 		2611005000NRG24020520230011610 02/05/2023 Kuldeep Kaur 2611005WL000496 Kuldeep Kaur 00354 PUNB0019300 1818 1818 Processed 17/05/2023 1638141638 Kuldeep Kaur ()
SubTotal 1818 1818
17 SANGAT PB-11-005-028-001/155
(masana) 		2611005000NRG24020520230011562 02/05/2023 karmjit kaur 2611005WL000496 karmjit kaur 00354 PUNB0084400 1818 1818 Processed 17/05/2023 1638141639 karmjit kaur ()
SubTotal 1818 1818
18 SANGAT PB-11-005-028-001/321
(masana) 		2611005000NRG24020520230011616 02/05/2023 Jyoti Kaur 2611005WL000496 Jyoti Kaur 00354 PUNB0085200 1818 1818 Processed 17/05/2023 1638141645 Jyoti Kaur ()
19 SANGAT PB-11-005-028-001/328
(masana) 		2611005000NRG24020520230011620 02/05/2023 Rosemerry Ekka 2611005WL000496 Rosemerry Ekka 00354 PUNB0085200 1818 1818 Processed 17/05/2023 1638141640 Rosemerry Ekka ()
SubTotal 3636 3636
20 SANGAT PB-11-005-028-001/182
(masana) 		2611005000NRG24020520230011571 02/05/2023 Veena Devi 2611005WL000496 Veena Devi 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638141643 Veena Devi ()
21 SANGAT PB-11-005-028-001/196
(masana) 		2611005000NRG24020520230011578 02/05/2023 sunita devi 2611005WL000496 sunita devi 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638141642 sunita devi ()
22 SANGAT PB-11-005-028-001/302
(masana) 		2611005000NRG24020520230011612 02/05/2023 Sarabjit kaur. 2611005WL000496 Sarabjit kaur. 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638141644 Sarabjit kaur. ()
23 SANGAT PB-11-005-028-001/325
(masana) 		2611005000NRG24020520230011618 02/05/2023 Navjot Kaur 2611005WL000496 Navjot Kaur 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638141646 Navjot Kaur ()
SubTotal 7272 7272
24 SANGAT PB-11-005-014-001/115
(Ghari Bhutter) 		2611005000NRG24020520230012397 02/05/2023 Jagsir singh . 2611005WL000530 Jagsir singh . 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1638141647 MR JAGSIR SINGH SO GURCHARAN SINGH ()
25 SANGAT PB-11-005-014-001/95
(Ghari Bhutter) 		2611005000NRG24020520230012499 02/05/2023 Pammi kaur 2611005WL000530 Pammi kaur 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1638141641 MRS PAMMI KAUR ()
SubTotal 3030 3030
Total 36966 36966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_020523FTO_6670 Canara Bank CNRB0018106 GEHRI BUTTER 19392
2 SANGAT PB2611005_020523FTO_6670 Punjab National Bank PUNB0019300 GIDDERBAHA 1818
3 SANGAT PB2611005_020523FTO_6670 Punjab National Bank PUNB0084400 PAKKA KALAN 1818
4 SANGAT PB2611005_020523FTO_6670 Punjab National Bank PUNB0085200 SANGAT MANDI 3636
5 SANGAT PB2611005_020523FTO_6670 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 7272
6 SANGAT PB2611005_020523FTO_6670 State Bank of India SBIN0011963 SANGAT 3030

Download In Excel