Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:28:41 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_150323FTO_113963
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 BATHINDA PB-11-003-012-001/142
(BEHMAN DIWANA) 		2611003000NRG23150320230395009 15/03/2023 JASWINDER SINGH 2611003WL015116 JASWINDER SINGH 00415 SBIN0002308 1128 1128 Processed 03/04/2023 0494097319 MR JASWINDER SINGH ()
2 BATHINDA PB-11-003-012-001/443
(BEHMAN DIWANA) 		2611003000NRG23150320230395015 15/03/2023 Satpal singh 2611003WL015116 Satpal singh 00415 SBIN0002308 1692 1692 Rejected 03/04/2023 0494097318 No Such Account
SubTotal 2820 2820
3 BATHINDA PB-11-003-014-001/140002
(BHISIANA) 		2611003000NRG23150320230394927 15/03/2023 Gagandeep Kaur 2611003WL015115 Gagandeep Kaur 00415 SBIN0050229 1128 1128 Processed 03/04/2023 0494097320 MRS GAGANDEEP KAUR DO JANTA SINGH ()
SubTotal 1128 1128
4 BATHINDA PB-11-003-014-001/121
(BHISIANA) 		2611003000NRG23150320230394925 15/03/2023 Babli Kaur 2611003WL015115 Babli Kaur 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0494097314 MRS BABLI WO KANTA SINGH ()
5 BATHINDA PB-11-003-014-001/140026
(BHISIANA) 		2611003000NRG23150320230394938 15/03/2023 HARDEEP KAUR 2611003WL015115 HARDEEP KAUR 00415 SBIN0050411 846 846 Processed 03/04/2023 0494097315 MRS HARDEEP KAUR WO GURAMIT SINGH ()
6 BATHINDA PB-11-003-014-001/140035
(BHISIANA) 		2611003000NRG23150320230394947 15/03/2023 JASWINDER KAUR 2611003WL015115 JASWINDER KAUR 00415 SBIN0050411 1128 1128 Processed 03/04/2023 0494097325 MRS JASWINDER KAUR ()
7 BATHINDA PB-11-003-014-001/176
(BHISIANA) 		2611003000NRG23150320230394980 15/03/2023 RANJIT KAUR 2611003WL015115 RANJIT KAUR 00415 SBIN0050411 1128 1128 Processed 03/04/2023 0494097323 MRS RANJIT KAUR ()
8 BATHINDA PB-11-003-014-001/179
(BHISIANA) 		2611003000NRG23150320230394981 15/03/2023 SARABJIT KAUR 2611003WL015115 SARABJIT KAUR 00415 SBIN0050411 846 846 Processed 03/04/2023 0494097313 MRS SARABJIT KAUR ()
9 BATHINDA PB-11-003-014-001/181
(BHISIANA) 		2611003000NRG23150320230394982 15/03/2023 REENA KAUR 2611003WL015115 REENA KAUR 00415 SBIN0050411 1128 1128 Processed 03/04/2023 0494097321 MRS REENA KAUR ()
10 BATHINDA PB-11-003-014-001/192
(BHISIANA) 		2611003000NRG23150320230394985 15/03/2023 MANVIR KAUR 2611003WL015115 MANVIR KAUR 00415 SBIN0050411 846 846 Processed 03/04/2023 0494097322 MRS MANVEER KAUR ()
11 BATHINDA PB-11-003-014-001/193
(BHISIANA) 		2611003000NRG23150320230394986 15/03/2023 BISHNI DEVI 2611003WL015115 BISHNI DEVI 00415 SBIN0050411 846 846 Processed 03/04/2023 0494097327 MRS BISHNI DEVI WO CHAND SINGH ()
12 BATHINDA PB-11-003-014-001/199
(BHISIANA) 		2611003000NRG23150320230394988 15/03/2023 VEERA BANTI 2611003WL015115 VEERA BANTI 00415 SBIN0050411 846 846 Processed 03/04/2023 0494097324 MRS VEERA BANTI ()
13 BATHINDA PB-11-003-014-001/211
(BHISIANA) 		2611003000NRG23150320230394989 15/03/2023 BALJIT KAUR 2611003WL015115 BALJIT KAUR 00415 SBIN0050411 846 846 Processed 03/04/2023 0494097311 MR BALJIT KAUR ()
14 BATHINDA PB-11-003-014-001/215
(BHISIANA) 		2611003000NRG23150320230394992 15/03/2023 SEEMA RANI 2611003WL015115 SEEMA RANI 00415 SBIN0050411 564 564 Processed 03/04/2023 0494097326 MRS SEEMA RANI ()
15 BATHINDA PB-11-003-014-001/89
(BHISIANA) 		2611003000NRG23150320230395001 15/03/2023 Hardeep Kaur 2611003WL015115 Hardeep Kaur 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0494097312 MRS HARDEEP KAUR ()
SubTotal 11844 11844
16 BATHINDA PB-11-003-014-001/176
(BHISIANA) 		2611003000NRG23150320230394979 15/03/2023 Kuldeep Kaur 2611003WL015115 Kuldeep Kaur 00415 SBIN0051084 1410 1410 Processed 03/04/2023 0494097316 MRS KULDEEP KAUR WO BASANT SINGH ()
SubTotal 1410 1410
17 BATHINDA PB-11-003-014-001/219
(BHISIANA) 		2611003000NRG23150320230394995 15/03/2023 Manpreet Kaur 2611003WL015115 Manpreet Kaur 00415 SBIN0051346 1128 1128 Processed 03/04/2023 0494097317 MRS MANPREET KAUR ()
SubTotal 1128 1128
Total 18330 18330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_150323FTO_113963 State Bank of India SBIN0002308 BEHMAN DEWANA 2820
2 BATHINDA PB2611003_150323FTO_113963 State Bank of India SBIN0050229 VIRK KALAN 1128
3 BATHINDA PB2611003_150323FTO_113963 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 11844
4 BATHINDA PB2611003_150323FTO_113963 State Bank of India SBIN0051084 ABLU 1410
5 BATHINDA PB2611003_150323FTO_113963 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 1128

Download In Excel