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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:49:21 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_260423FTO_5614

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-11-008-010-001/264 (GUMTI KLAN)

2611008000NRG24260420230009291

26/04/2023

SADHU SINGH

2611008WL000405

SADHU SINGH

00349

PSIB0021030

1818

1818

Processed

17/05/2023

1638071345

SADHU SINGH

()

SubTotal

1818

1818

2

Bhagta Bhaika

PB-11-008-005-001/138 (BURAJ THAROD)

2611008000NRG24260420230008959

26/04/2023

NASIB KAUR

2611008WL000387

NASIB KAUR

00354

PUNB0347000

1818

1818

Processed

17/05/2023

1638071342

NASIB KAUR

()

3

Bhagta Bhaika

PB-11-008-005-001/157 (BURAJ THAROD)

2611008000NRG24260420230008946

26/04/2023

gurjit kaur

2611008WL000386

gurjit kaur

00354

PUNB0347000

1818

1818

Processed

17/05/2023

1638071349

gurjit kaur

()

4

Bhagta Bhaika

PB-11-008-005-001/163 (BURAJ THAROD)

2611008000NRG24260420230008963

26/04/2023

KIRANDEEP KAUR

2611008WL000387

KIRANDEEP KAUR

00354

PUNB0347000

1818

1818

Processed

17/05/2023

1638071351

KIRANDEEP KAUR

()

5

Bhagta Bhaika

PB-11-008-005-001/176 (BURAJ THAROD)

2611008000NRG24260420230008965

26/04/2023

Jasveer kaur

2611008WL000387

Jasveer kaur

00354

PUNB0347000

1818

1818

Processed

17/05/2023

1638071344

Jasveer kaur

()

6

Bhagta Bhaika

PB-11-008-005-001/199 (BURAJ THAROD)

2611008000NRG24260420230008968

26/04/2023

Sarbhjit kaur

2611008WL000387

Sarbhjit kaur

00354

PUNB0347000

1515

1515

Processed

17/05/2023

1638071352

Sarbhjit kaur

()

7

Bhagta Bhaika

PB-11-008-005-001/219 (BURAJ THAROD)

2611008000NRG24260420230008970

26/04/2023

Sarbhjit Kaur

2611008WL000387

Sarbhjit Kaur

00354

PUNB0347000

303

303

Processed

17/05/2023

1638071348

Sarbhjit Kaur

()

8

Bhagta Bhaika

PB-11-008-005-001/24-A (BURAJ THAROD)

2611008000NRG24260420230008972

26/04/2023

Balvir Singh

2611008WL000387

Balvir Singh

00354

PUNB0347000

1818

1818

Processed

17/05/2023

1638071350

Balvir Singh

()

9

Bhagta Bhaika

PB-11-008-005-001/75 (BURAJ THAROD)

2611008000NRG24260420230008949

26/04/2023

Paramjit Kaur

2611008WL000386

Paramjit Kaur

00354

PUNB0347000

1818

1818

Processed

17/05/2023

1638071343

Paramjit Kaur

()

SubTotal

12726

12726

10

Bhagta Bhaika

PB-11-008-005-001/224 (BURAJ THAROD)

2611008000NRG24260420230008971

26/04/2023

BALVEER KAUR

2611008WL000387

BALVEER KAUR

00415

SBIN0011840

1818

1818

Processed

17/05/2023

1638071347

MRS BALVEER KAUR

()

SubTotal

1818

1818

11

Bhagta Bhaika

PB-11-008-004-001/108 (BHODIPURA)

2611008000NRG24260420230009285

26/04/2023

NATHA SINGH

2611008WL000405

NATHA SINGH

00415

SBIN0050354

1515

1515

Processed

17/05/2023

1638071346

MR NATHA URF NATHU SINGH SO GURDIAL SING

()

SubTotal

1515

1515

Total

17877

17877

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bhagta Bhaika	PB2611008_260423FTO_5614	Punjab & Sind Bank	PSIB0021030	GUMTI KALAN	1818
2	Bhagta Bhaika	PB2611008_260423FTO_5614	Punjab National Bank	PUNB0347000	BHAGTA	12726
3	Bhagta Bhaika	PB2611008_260423FTO_5614	State Bank of India	SBIN0011840	BHAGTA BHAI KA	1818
4	Bhagta Bhaika	PB2611008_260423FTO_5614	State Bank of India	SBIN0050354	JALAL	1515

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