Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:48 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_030523APB_FTO_6876
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-11-008-016-001/57
(KESAR SINGH WALA) 		2611008000NRG24030520230013664 03/05/2023 Beant Kaur 2611008WL000558 Beant Kaur 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639162327 BEANT KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-016-001/9-A
(KESAR SINGH WALA) 		2611008000NRG24030520230013676 03/05/2023 Gurdeep kaur 2611008WL000558 Gurdeep kaur 00354 PUNB0147810 1818 1818 Processed 17/05/2023 1639162328 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-016-001/81
(KESAR SINGH WALA) 		2611008000NRG24030520230013672 03/05/2023 MEGH SINGH 2611008WL000558 MEGH SINGH 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1639162340 MEGHA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
4 Bhagta Bhaika PB-11-008-016-001/52
(KESAR SINGH WALA) 		2611008000NRG24030520230013662 03/05/2023 BALJIT KAUR 2611008WL000558 BALJIT KAUR 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639162330 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
5 Bhagta Bhaika PB-11-008-016-001/54
(KESAR SINGH WALA) 		2611008000NRG24030520230013663 03/05/2023 RANJEET KAUR 2611008WL000558 RANJEET KAUR 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639162329 MR JAGROOP SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
6 Bhagta Bhaika PB-11-008-016-001/58
(KESAR SINGH WALA) 		2611008000NRG24030520230013665 03/05/2023 HARBANS KAUR 2611008WL000558 HARBANS KAUR 00415 SBIN0011840 1818 1818 Rejected 17/05/2023 1639162342 Unclaimed/DEAF accounts
7 Bhagta Bhaika PB-11-008-016-001/63
(KESAR SINGH WALA) 		2611008000NRG24030520230013666 03/05/2023 BALJINDER KAUR 2611008WL000558 BALJINDER KAUR 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639162332 BALJINDER KAUR ICICI BANK LTD(508534)
8 Bhagta Bhaika PB-11-008-016-001/68
(KESAR SINGH WALA) 		2611008000NRG24030520230013668 03/05/2023 PARKASH KAUR 2611008WL000558 PARKASH KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639162331 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
9 Bhagta Bhaika PB-11-008-016-001/71
(KESAR SINGH WALA) 		2611008000NRG24030520230013669 03/05/2023 CHARANJIT KAUR 2611008WL000558 CHARANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639162334 MR GURMAIL SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
10 Bhagta Bhaika PB-11-008-016-001/74
(KESAR SINGH WALA) 		2611008000NRG24030520230013670 03/05/2023 AMARJIT KAUR 2611008WL000558 AMARJIT KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639162333 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
11 Bhagta Bhaika PB-11-008-016-001/77
(KESAR SINGH WALA) 		2611008000NRG24030520230013671 03/05/2023 SIMRANJIT KAUR 2611008WL000558 SIMRANJIT KAUR 00415 SBIN0011840 606 606 Processed 17/05/2023 1639162341 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
12 Bhagta Bhaika PB-11-008-016-001/84
(KESAR SINGH WALA) 		2611008000NRG24030520230013673 03/05/2023 AMARJIT KAUR 2611008WL000558 AMARJIT KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639162335 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-016-001/85
(KESAR SINGH WALA) 		2611008000NRG24030520230013674 03/05/2023 JASWINDER KAUR 2611008WL000558 JASWINDER KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639162338 MR GURJANT SINGH STATE BANK OF INDIA(508548)
14 Bhagta Bhaika PB-11-008-016-001/88
(KESAR SINGH WALA) 		2611008000NRG24030520230013675 03/05/2023 MANDEEP KAUR 2611008WL000558 MANDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639162336 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-016-001/98
(KESAR SINGH WALA) 		2611008000NRG24030520230013677 03/05/2023 Harpal kaur 2611008WL000558 Harpal kaur 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1639162337 HARPAL KAUR ICICI BANK LTD(508534)
16 Bhagta Bhaika PB-11-008-016-001/99
(KESAR SINGH WALA) 		2611008000NRG24030520230013678 03/05/2023 BALJEET KAUR 2611008WL000558 BALJEET KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1639162339 MRS BALJEET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 20907 20907
17 Bhagta Bhaika PB-11-008-016-001/66
(KESAR SINGH WALA) 		2611008000NRG24030520230013667 03/05/2023 DARSHAN SINGH 2611008WL000558 DARSHAN SINGH 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1639162343 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 27876 27876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_030523APB_FTO_6876 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1515
2 Bhagta Bhaika PB2611008_030523APB_FTO_6876 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1818
3 Bhagta Bhaika PB2611008_030523APB_FTO_6876 Punjab National Bank PUNB0347000 BHAGTA 1818
4 Bhagta Bhaika PB2611008_030523APB_FTO_6876 State Bank of India SBIN0011840 BHAGTA BHAI KA 20907
5 Bhagta Bhaika PB2611008_030523APB_FTO_6876 State Bank of India SBIN0050354 JALAL 1818

Download In Excel