Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:25:27 PM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_270923FTO_56438

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

BHAWANIGARH

PB-10-004-030-001/269 (BALAD KHURD)

2610004000NRG24260920230304499

27/09/2023

PARAMJIT KAUR

2610004WL015447

PARAMJIT KAUR

00176

IDIB000B777

1818

1818

Processed

11/11/2023

7375404261

PARAMJIT KAUR

()

SubTotal

1818

1818

2

BHAWANIGARH

PB-10-004-030-001/60 (BALAD KHURD)

2610004000NRG24260920230304505

27/09/2023

GURPREET KAUR

2610004WL015447

GURPREET KAUR

00349

PSIB0000261

1818

1818

Processed

11/11/2023

7375404262

GURPREET KAUR

()

SubTotal

1818

1818

3

BHAWANIGARH

PB-10-004-040-001/168 (BIJALPUR)

2610004000NRG24260920230304520

27/09/2023

HARDEV SINGH

2610004WL015448

HARDEV SINGH

00349

PSIB0000275

1818

1818

Processed

11/11/2023

7375404263

HARDEV SINGH

()

SubTotal

1818

1818

4

BHAWANIGARH

PB-10-004-002-001/20 (RAI SINGH WALA)

2610004000NRG24260920230303138

27/09/2023

SEHNAJ

2610004WL015377

SEHNAJ

00352

PUNB0PGB003

1818

1818

Processed

11/11/2023

7375404267

SEHNAJ

()

SubTotal

1818

1818

5

BHAWANIGARH

PB-10-004-040-001/28 (BIJALPUR)

2610004000NRG24260920230304523

27/09/2023

JASPAL KAUR

2610004WL015448

JASPAL KAUR

00354

PUNB0045210

1818

1818

Processed

11/11/2023

7375404264

JASPAL KAUR

()

SubTotal

1818

1818

6

BHAWANIGARH

PB-10-004-027-001/90 (AALOARTH)

2610004000NRG24260920230303163

27/09/2023

SAWARNJIT KAUR

2610004WL015379

SAWARNJIT KAUR

00354

PUNB0186310

1818

1818

Processed

11/11/2023

7375404265

SAWARNJIT KAUR

()

SubTotal

1818

1818

7

BHAWANIGARH

PB-10-004-040-001/163 (BIJALPUR)

2610004000NRG24260920230304518

27/09/2023

JASPREET KAUR

2610004WL015448

JASPREET KAUR

00354

PUNB0648800

1818

1818

Processed

11/11/2023

7375404266

JASPREET KAUR

()

SubTotal

1818

1818

8

BHAWANIGARH

PB-10-004-019-001/113 (JALAN)

2610004000NRG24260920230304478

27/09/2023

DHARMINDER SINGH

2610004WL015446

DHARMINDER SINGH

00415

SBIN0050026

2121

2121

Processed

11/11/2023

7375404268

MR DHARMINDER SINGH

()

SubTotal

2121

2121

9

BHAWANIGARH

PB-10-004-027-001/209 (AALOARTH)

2610004000NRG24260920230303156

27/09/2023

JYOTI KAUR

2610004WL015379

JYOTI KAUR

00415

SBIN0050033

2121

2121

Processed

11/11/2023

7375404270

MRS JYOTI KAUR

()

10

BHAWANIGARH

PB-10-004-027-001/210 (AALOARTH)

2610004000NRG24260920230303157

27/09/2023

RAJVINDER KAUR

2610004WL015379

RAJVINDER KAUR

00415

SBIN0050033

2121

2121

Processed

11/11/2023

7375404269

MRS RAJVINDER KAUR

()

11

BHAWANIGARH

PB-10-004-064-001/119 (BHATIWAL KALAN)

2610004000NRG24260920230304463

27/09/2023

DARSHAN SINGH

2610004WL015445

DARSHAN SINGH

00415

SBIN0050033

2121

2121

Processed

11/11/2023

7375404271

MR DARSHAN SINGH SO RAM SINGH

()

SubTotal

6363

6363

12

BHAWANIGARH

PB-10-004-030-001/3 (BALAD KHURD)

2610004000NRG24260920230304500

27/09/2023

MAILO KAUR

2610004WL015447

MAILO KAUR

00415

SBIN0050406

1818

1818

Processed

11/11/2023

7375404272

MRS MELO KAUR

()

SubTotal

1818

1818

13

BHAWANIGARH

PB-10-004-064-001/108 (BHATIWAL KALAN)

2610004000NRG24260920230304462

27/09/2023

PARMJIT KAUR

2610004WL015445

PARMJIT KAUR

00415

SBIN0050476

2121

2121

Processed

11/11/2023

7375404273

MRS PARAMJIT KAUR

()

SubTotal

2121

2121

Total

25149

25149

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWANIGARH	PB2610004_270923FTO_56438	Indian Bank	IDIB000B777	Bhawanigarh	1818
2	BHAWANIGARH	PB2610004_270923FTO_56438	Punjab & Sind Bank	PSIB0000261	BHAWANIGARH	1818
3	BHAWANIGARH	PB2610004_270923FTO_56438	Punjab & Sind Bank	PSIB0000275	Gharachon	1818
4	BHAWANIGARH	PB2610004_270923FTO_56438	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1818
5	BHAWANIGARH	PB2610004_270923FTO_56438	Punjab National Bank	PUNB0045210	Bhawanigarh	1818
6	BHAWANIGARH	PB2610004_270923FTO_56438	Punjab National Bank	PUNB0186310	Aloarkh	1818
7	BHAWANIGARH	PB2610004_270923FTO_56438	Punjab National Bank	PUNB0648800	DIRBA	1818
8	BHAWANIGARH	PB2610004_270923FTO_56438	State Bank of India	SBIN0050026	SANGRUR	2121
9	BHAWANIGARH	PB2610004_270923FTO_56438	State Bank of India	SBIN0050033	BHAWANIGARH	6363
10	BHAWANIGARH	PB2610004_270923FTO_56438	State Bank of India	SBIN0050406	NADAMPUR	1818
11	BHAWANIGARH	PB2610004_270923FTO_56438	State Bank of India	SBIN0050476	BHATIWAL KALAN	2121

Download In Excel