Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:39 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_310323FTO_123568
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-11-003-028-001/99
(GULABGARH) 		2611003000NRG23310320230413877 31/03/2023 BHOLA SINGH 2611003WL015875 BHOLA SINGH 00078 CNRB0002125 1128 1128 Processed 12/05/2023 1487028715 BHOLA SINGH ()
SubTotal 1128 1128
2 BATHINDA PB-11-003-061-001/311
(SARDARGARH) 		2611003000NRG23310320230413915 31/03/2023 rupinderjit singh 2611003WL015879 rupinderjit singh 00152 HDFC0001482 1692 1692 Processed 12/05/2023 1487028716 rupinderjit singh ()
SubTotal 1692 1692
3 BATHINDA PB-11-003-009-001/121
(BALLUANA) 		2611003000NRG23310320230413987 31/03/2023 PARMJIT KAUR 2611003WL015888 PARMJIT KAUR 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1487028724 MRS PARMJEET KAUR ()
4 BATHINDA PB-11-003-009-001/226
(BALLUANA) 		2611003000NRG23310320230414012 31/03/2023 Veerpal Kaur 2611003WL015888 Veerpal Kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1487028717 MRS VEERPAL KAUR ()
5 BATHINDA PB-11-003-009-001/38
(BALLUANA) 		2611003000NRG23310320230414052 31/03/2023 Mandeep Kaur 2611003WL015888 Mandeep Kaur 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1487028721 MRS MANDEEP KAUR ()
6 BATHINDA PB-11-003-009-001/4
(BALLUANA) 		2611003000NRG23310320230414053 31/03/2023 Jagroop Sing 2611003WL015888 Jagroop Sing 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1487028726 MR JAGROOP SINGH ()
7 BATHINDA PB-11-003-009-001/50
(BALLUANA) 		2611003000NRG23310320230414056 31/03/2023 Veerpal kaur 2611003WL015888 Veerpal kaur 00415 SBIN0050338 1128 1128 Processed 12/05/2023 1487028719 MRS VEERPAL KAUR WO KASHMIR SINGH ()
8 BATHINDA PB-11-003-009-001/571
(BALLUANA) 		2611003000NRG23310320230414059 31/03/2023 Balraj Singh 2611003WL015888 Balraj Singh 00415 SBIN0050338 1692 1692 Processed 12/05/2023 1487028718 MR BALRAJ SINGH ()
9 BATHINDA PB-11-003-009-001/59
(BALLUANA) 		2611003000NRG23310320230414060 31/03/2023 veerpal kaur 2611003WL015888 veerpal kaur 00415 SBIN0050338 1410 1410 Processed 12/05/2023 1487028720 MRS VEERPAL KAUR ()
10 BATHINDA PB-11-003-009-001/92
(BALLUANA) 		2611003000NRG23310320230414067 31/03/2023 ANGREJ KAUR 2611003WL015888 ANGREJ KAUR 00415 SBIN0050338 564 564 Processed 12/05/2023 1487028725 MRS ANGREJ KAUR ()
11 BATHINDA PB-11-003-061-001/123
(SARDARGARH) 		2611003000NRG23310320230413914 31/03/2023 Sarabjit Kaur 2611003WL015879 Sarabjit Kaur 00415 SBIN0050338 846 846 Processed 12/05/2023 1487028722 MRS SARAVJEET KAUR ()
SubTotal 10152 10152
12 BATHINDA PB-11-003-018-001/445
(CHUGHE KALAN) 		2611003000NRG23310320230413880 31/03/2023 MANJEET KAUR 2611003WL015876 MANJEET KAUR 00462 UCBA0000974 282 282 Processed 12/05/2023 1487028723 MANJEET KAUR ()
SubTotal 282 282
Total 13254 13254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_310323FTO_123568 Canara Bank CNRB0002125 PHOOS MANDI 1128
2 BATHINDA PB2611003_310323FTO_123568 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1692
3 BATHINDA PB2611003_310323FTO_123568 State Bank of India SBIN0050338 BALLUANA 10152
4 BATHINDA PB2611003_310323FTO_123568 UCO Bank UCBA0000974 JHUMBA 282

Download In Excel