Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:49:46 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_220422FTO_3524
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-11-003-056-001/560036
(MIAN) 		2611003000NRG23220420220010241 22/04/2022 KARAMJEET KAUR 2611003WL000445 KARAMJEET KAUR 00032 UTIB0001639 564 564 Processed 13/05/2022 1156609547 KARAMJEETKAUR ()
SubTotal 564 564
2 BATHINDA PB-11-003-021-001/449
(DEON) 		2611003000NRG23220420220010193 22/04/2022 Veerpal Kaur 2611003WL000443 Veerpal Kaur 00354 PUNB0682600 1410 1410 Processed 13/05/2022 1156609534 VeerpalKaur ()
3 BATHINDA PB-11-003-021-001/498
(DEON) 		2611003000NRG23220420220010203 22/04/2022 PARI 2611003WL000443 PARI 00354 PUNB0682600 1410 1410 Processed 13/05/2022 1156609536 PARI ()
4 BATHINDA PB-11-003-021-001/561
(DEON) 		2611003000NRG23220420220010205 22/04/2022 Charanjit Kaur 2611003WL000443 Charanjit Kaur 00354 PUNB0682600 1410 1410 Processed 13/05/2022 1156609525 CharanjitKaur ()
5 BATHINDA PB-11-003-021-001/563
(DEON) 		2611003000NRG23220420220010207 22/04/2022 Kramjeet Kaur 2611003WL000443 Kramjeet Kaur 00354 PUNB0682600 1974 1974 Processed 13/05/2022 1156609538 KramjeetKaur ()
6 BATHINDA PB-11-003-021-001/575
(DEON) 		2611003000NRG23220420220010208 22/04/2022 Sarabjeet Kaur 2611003WL000443 Sarabjeet Kaur 00354 PUNB0682600 1410 1410 Processed 13/05/2022 1156609532 SarabjeetKaur ()
7 BATHINDA PB-11-003-021-001/579
(DEON) 		2611003000NRG23220420220010209 22/04/2022 Rajpal Kaur 2611003WL000443 Rajpal Kaur 00354 PUNB0682600 1692 1692 Processed 13/05/2022 1156609527 RajpalKaur ()
8 BATHINDA PB-11-003-021-001/581
(DEON) 		2611003000NRG23220420220010210 22/04/2022 Rani 2611003WL000443 Rani 00354 PUNB0682600 1974 1974 Processed 13/05/2022 1156609526 Rani ()
9 BATHINDA PB-11-003-021-001/583
(DEON) 		2611003000NRG23220420220010211 22/04/2022 Gurbachan Singh 2611003WL000443 Gurbachan Singh 00354 PUNB0682600 1410 1410 Processed 13/05/2022 1156609524 GurbachanSingh ()
10 BATHINDA PB-11-003-021-001/603
(DEON) 		2611003000NRG23220420220010212 22/04/2022 Karamjeet Kaur 2611003WL000443 Karamjeet Kaur 00354 PUNB0682600 1974 1974 Processed 13/05/2022 1156609535 KaramjeetKaur ()
11 BATHINDA PB-11-003-021-001/609
(DEON) 		2611003000NRG23220420220010213 22/04/2022 Charanjeet Kaur 2611003WL000443 Charanjeet Kaur 00354 PUNB0682600 1974 1974 Processed 13/05/2022 1156609528 CharanjeetKaur ()
12 BATHINDA PB-11-003-021-001/616
(DEON) 		2611003000NRG23220420220010214 22/04/2022 Balwinder Singh 2611003WL000443 Balwinder Singh 00354 PUNB0682600 1692 1692 Processed 13/05/2022 1156609529 BalwinderSingh ()
13 BATHINDA PB-11-003-021-001/624
(DEON) 		2611003000NRG23220420220010215 22/04/2022 Tej Kaur 2611003WL000443 Tej Kaur 00354 PUNB0682600 1692 1692 Processed 13/05/2022 1156609531 TejKaur ()
14 BATHINDA PB-11-003-021-001/674
(DEON) 		2611003000NRG23220420220010216 22/04/2022 Manjeet Kaur 2611003WL000443 Manjeet Kaur 00354 PUNB0682600 282 282 Processed 13/05/2022 1156609533 ManjeetKaur ()
15 BATHINDA PB-11-003-021-001/698
(DEON) 		2611003000NRG23220420220010218 22/04/2022 MANPREET KAUR 2611003WL000443 MANPREET KAUR 00354 PUNB0682600 1692 1692 Processed 13/05/2022 1156609530 MANPREETKAUR ()
SubTotal 21996 21996
16 BATHINDA PB-11-003-021-001/2100176
(DEON) 		2611003000NRG23220420220010184 22/04/2022 Gurmit Singh 2611003WL000443 Gurmit Singh 00415 SBIN0002308 1974 1974 Processed 13/05/2022 1156609537 MR GURMIT SINGH ()
17 BATHINDA PB-11-003-021-001/562
(DEON) 		2611003000NRG23220420220010206 22/04/2022 Gagandeep Kaur 2611003WL000443 Gagandeep Kaur 00415 SBIN0002308 1974 1974 Processed 13/05/2022 1156609539 MRS GAGANDEEP KAUR ()
18 BATHINDA PB-11-003-021-001/697
(DEON) 		2611003000NRG23220420220010217 22/04/2022 MUKHTYAR KAUR 2611003WL000443 MUKHTYAR KAUR 00415 SBIN0002308 1974 1974 Processed 13/05/2022 1156609542 MUKHTIAR AND DSSO ()
SubTotal 5922 5922
19 BATHINDA PB-11-003-066-001/6600024
(VIRK KHURD) 		2611003000NRG23220420220010221 22/04/2022 AMRITPAL SINGH 2611003WL000444 AMRITPAL SINGH 00415 SBIN0050229 1974 1974 Processed 13/05/2022 1156609543 MR AMRITPAL SINGH ()
SubTotal 1974 1974
20 BATHINDA PB-11-003-021-001/537
(DEON) 		2611003000NRG23220420220010204 22/04/2022 MAINGAL SINGH 2611003WL000443 MAINGAL SINGH 00415 SBIN0050338 1974 1974 Processed 13/05/2022 1156609544 MRS BEANT KAUR DO DARSHAN SINGH ()
SubTotal 1974 1974
21 BATHINDA PB-11-003-056-001/560002
(MIAN) 		2611003000NRG23220420220010225 22/04/2022 GURBAKHSH SINGH 2611003WL000445 GURBAKHSH SINGH 00415 SBIN0051107 1974 1974 Processed 13/05/2022 1156609545 MR GURBAKSH SINGH ()
22 BATHINDA PB-11-003-056-001/560005
(MIAN) 		2611003000NRG23220420220010227 22/04/2022 RANJIT KAUR 2611003WL000445 RANJIT KAUR 00415 SBIN0051107 1974 1974 Processed 13/05/2022 1156609546 MRS RANJIT KAUR WO KIRPAL SINGH ()
23 BATHINDA PB-11-003-056-001/560040
(MIAN) 		2611003000NRG23220420220010242 22/04/2022 JANTA SINGH 2611003WL000445 JANTA SINGH 00415 SBIN0051107 1128 1128 Processed 13/05/2022 1156609541 MR GURJANT SINGH JANTA SINGH ()
24 BATHINDA PB-11-003-056-001/560041
(MIAN) 		2611003000NRG23220420220010243 22/04/2022 DARSHAN SINGH 2611003WL000445 DARSHAN SINGH 00415 SBIN0051107 1974 1974 Processed 13/05/2022 1156609540 MR DARSHAN SINGH ()
25 BATHINDA PB-11-003-056-001/560054
(MIAN) 		2611003000NRG23220420220010251 22/04/2022 SARABJIT KAUR 2611003WL000445 SARABJIT KAUR 00415 SBIN0051107 1692 1692 Processed 13/05/2022 1156609548 MRS SARBJIT KAUR ()
SubTotal 8742 8742
Total 41172 41172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_220422FTO_3524 AXIS BANK UTIB0001639 MULTANIA 564
2 BATHINDA PB2611003_220422FTO_3524 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 21996
3 BATHINDA PB2611003_220422FTO_3524 State Bank of India SBIN0002308 BEHMAN DEWANA 5922
4 BATHINDA PB2611003_220422FTO_3524 State Bank of India SBIN0050229 VIRK KALAN 1974
5 BATHINDA PB2611003_220422FTO_3524 State Bank of India SBIN0050338 BALLUANA 1974
6 BATHINDA PB2611003_220422FTO_3524 State Bank of India SBIN0051107 TEONA 8742

Download In Excel