Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:59:27 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_101122APB_FTO_78432
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 NATHANA PB-11-004-003-001/42
(Bhai Harjoginder Singh Nagar)
2611004000NRG23101120220246402 10/11/2022 Jagtar Singh 2611004WL009873 Jagtar Singh 00349 PSIB0021133 1692 1692 Processed 16/11/2022 6495903407 JAGTAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
2 NATHANA PB-11-004-011-001/88
(Chak Fateh Singh Wala)
2611004000NRG23101120220246406 10/11/2022 Sarbjit Kaur 2611004WL009875 Sarbjit Kaur 00349 PSIB0021133 1692 1692 Processed 16/11/2022 6495903406 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
3 NATHANA PB-11-004-027-001/82
(Lehra Khana)
2611004000NRG23101120220246398 10/11/2022 Parmjit Kaur 2611004WL009871 Parmjit Kaur 00349 PSIB0021133 1692 1692 Processed 16/11/2022 6495903405 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
4 NATHANA PB-11-004-011-001/77
(Chak Fateh Singh Wala)
2611004000NRG23101120220246410 10/11/2022 Pratap Singh 2611004WL009877 Pratap Singh 00354 PUNB0027610 1692 1692 Processed 16/11/2022 6495903404 PRATAP SINGH SO SUMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 NATHANA PB-11-004-024-001/82
(Lehra Sounda)
2611004000NRG23101120220246400 10/11/2022 MOHAN SINGH 2611004WL009872 MOHAN SINGH 00415 SBIN0050840 1692 1692 Processed 16/11/2022 6495903408 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_101122APB_FTO_78432 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5076
2 NATHANA PB2611004_101122APB_FTO_78432 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
3 NATHANA PB2611004_101122APB_FTO_78432 State Bank of India SBIN0050840 LEHRA MOHABAT 1692

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