Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:17:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_130423FTO_2262
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-10-004-053-001/132
(DEHLEWAL) 		2610004000NRG24130420230005420 13/04/2023 MANJOT KAUR 2610004WL000323 MANJOT KAUR 00045 BARB0NABHAX 1212 1212 Processed 13/05/2023 1534904369 MANJOT KAUR ()
SubTotal 1212 1212
2 BHAWANIGARH PB-10-004-053-001/19
(DEHLEWAL) 		2610004000NRG24130420230005424 13/04/2023 MANDEEP KAUR 2610004WL000323 MANDEEP KAUR 00165 IBKL0001853 1212 1212 Processed 13/05/2023 1534904370 MANDEEP KAUR ()
3 BHAWANIGARH PB-10-004-053-001/20
(DEHLEWAL) 		2610004000NRG24130420230005425 13/04/2023 SUKHVINDER KAUR 2610004WL000323 SUKHVINDER KAUR 00165 IBKL0001853 1212 1212 Processed 13/05/2023 1534904371 SUKHVINDER KAUR ()
SubTotal 2424 2424
4 BHAWANIGARH PB-10-004-038-001/49
(BASSIARK) 		2610004000NRG24130420230005326 13/04/2023 KULDEEP KAUR 2610004WL000315 KULDEEP KAUR 00176 IDIB000B777 606 606 Processed 13/05/2023 1534904375 KULDEEP KAUR ()
SubTotal 606 606
5 BHAWANIGARH PB-10-004-053-001/20
(DEHLEWAL) 		2610004000NRG24130420230005426 13/04/2023 KULDEEP SINGH 2610004WL000323 KULDEEP SINGH 00176 IDIB000N039 1212 1212 Processed 13/05/2023 1534904372 KULDEEP SINGH ()
SubTotal 1212 1212
6 BHAWANIGARH PB-10-004-005-001/16
(ROSHANWALA) 		2610004000NRG24130420230004781 13/04/2023 JASI DEVI 2610004WL000281 JASI DEVI 00349 PSIB0021120 1212 1212 Processed 13/05/2023 1534904373 JASI DEVI ()
7 BHAWANIGARH PB-10-004-005-001/27
(ROSHANWALA) 		2610004000NRG24130420230004783 13/04/2023 NILAM RANI 2610004WL000281 NILAM RANI 00349 PSIB0021120 1212 1212 Processed 13/05/2023 1534904374 NILAM RANI ()
SubTotal 2424 2424
8 BHAWANIGARH PB-10-004-062-001/493
(JANERHI) 		2610004000NRG24130420230005439 13/04/2023 MISHRA SINGH 2610004WL000323 MISHRA SINGH 00349 PSIB0021320 303 303 Processed 13/05/2023 1534904383 MISHRA SINGH ()
SubTotal 303 303
9 BHAWANIGARH PB-10-004-002-001/37
(RAI SINGH WALA) 		2610004000NRG24130420230005378 13/04/2023 HARBANS SINGH 2610004WL000319 HARBANS SINGH 00354 PUNB0045210 606 606 Processed 13/05/2023 1534904381 HARBANS SINGH ()
10 BHAWANIGARH PB-10-004-048-001/4
(THAMAN SINGH WALA) 		2610004000NRG24130420230005390 13/04/2023 SHER KAUR 2610004WL000320 SHER KAUR 00354 PUNB0045210 2121 2121 Processed 13/05/2023 1534904382 SHER KAUR ()
SubTotal 2727 2727
11 BHAWANIGARH PB-10-004-005-001/41
(ROSHANWALA) 		2610004000NRG24130420230004785 13/04/2023 GURMEET KAUR 2610004WL000281 GURMEET KAUR 00354 PUNB0682300 2121 2121 Processed 13/05/2023 1534904380 GURMEET KAUR ()
SubTotal 2121 2121
12 BHAWANIGARH PB-10-004-002-001/39
(RAI SINGH WALA) 		2610004000NRG24130420230005379 13/04/2023 SATPAL SINGH 2610004WL000319 SATPAL SINGH 00415 SBIN0050033 606 606 Processed 13/05/2023 1534904378 MR SATPAL SINGH ()
13 BHAWANIGARH PB-10-004-002-001/68
(RAI SINGH WALA) 		2610004000NRG24130420230005382 13/04/2023 RAJ BANI 2610004WL000319 RAJ BANI 00415 SBIN0050033 606 606 Processed 13/05/2023 1534904379 MRS RAJBANI AND DSSO ()
SubTotal 1212 1212
14 BHAWANIGARH PB-10-004-053-001/14
(DEHLEWAL) 		2610004000NRG24130420230005421 13/04/2023 PAL SINGH 2610004WL000323 PAL SINGH 00415 SBIN0050330 1212 1212 Processed 13/05/2023 1534904377 MR PAL SINGH ()
SubTotal 1212 1212
15 BHAWANIGARH PB-10-004-064-001/304
(BHATIWAL KALAN) 		2610004000NRG24130420230004978 13/04/2023 RAGHVIR SINGH 2610004WL000291 RAGHVIR SINGH 00415 SBIN0050476 606 606 Processed 13/05/2023 1534904376 MR RAGHVIR SINGH ()
SubTotal 606 606
Total 16059 16059

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_130423FTO_2262 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1212
2 BHAWANIGARH PB2610004_130423FTO_2262 IDBI Bank IBKL0001853 Bharo 2424
3 BHAWANIGARH PB2610004_130423FTO_2262 Indian Bank IDIB000B777 Bhawanigarh 606
4 BHAWANIGARH PB2610004_130423FTO_2262 Indian Bank IDIB000N039 NABHA 1212
5 BHAWANIGARH PB2610004_130423FTO_2262 Punjab & Sind Bank PSIB0021120 PHAGUWALA 2424
6 BHAWANIGARH PB2610004_130423FTO_2262 Punjab & Sind Bank PSIB0021320 Jhaneri 303
7 BHAWANIGARH PB2610004_130423FTO_2262 Punjab National Bank PUNB0045210 Bhawanigarh 2727
8 BHAWANIGARH PB2610004_130423FTO_2262 Punjab National Bank PUNB0682300 BHAWANIGARH PATIALA 2121
9 BHAWANIGARH PB2610004_130423FTO_2262 State Bank of India SBIN0050033 BHAWANIGARH 1212
10 BHAWANIGARH PB2610004_130423FTO_2262 State Bank of India SBIN0050330 KALA JHAR 1212
11 BHAWANIGARH PB2610004_130423FTO_2262 State Bank of India SBIN0050476 BHATIWAL KALAN 606

Download In Excel