Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_020223FTO_105509
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 SANGAT PB-11-005-035-001/6
(PACKA KALAN) 		2611005000NRG23020220230344152 02/02/2023 Jaspal kaur 2611005WL0013981 Jaspal kaur 00354 PUNB0084400 1128 1128 Processed 17/02/2023 8870384269 Jaspal kaur ()
2 SANGAT PB-11-005-035-001/90
(PACKA KALAN) 		2611005000NRG23020220230344153 02/02/2023 malkit kaur 2611005WL0013981 malkit kaur 00354 PUNB0084400 564 564 Processed 17/02/2023 8870384270 malkit kaur ()
SubTotal 1692 1692
3 SANGAT PB-11-005-001-001/369
(Bajak) 		2611005000NRG23020220230344156 02/02/2023 Kamaljit Kaur 2611005WL0013983 Kamaljit Kaur 00354 PUNB0134710 846 846 Processed 17/02/2023 8870384271 Kamaljit Kaur ()
SubTotal 846 846
4 SANGAT PB-11-005-001-001/190
(Bajak) 		2611005000NRG23020220230344155 02/02/2023 NASEEB KAUR 2611005WL0013983 NASEEB KAUR 00415 SBIN0050985 564 564 Processed 17/02/2023 8870384272 MRS NASIB KAUR ()
SubTotal 564 564
5 SANGAT PB-11-005-040-001/194
(Sekhu) 		2611005000NRG23020220230344154 02/02/2023 Sunita rani 2611005WL0013982 Sunita rani 00415 SBIN0050986 1410 1410 Processed 17/02/2023 8870384273 MRS SUNITA RANI WO RAM DASS ()
SubTotal 1410 1410
6 SANGAT PB-11-005-006-001/38
(CHACK ATAR SINGH WALA) 		2611005000NRG23020220230344195 02/02/2023 KEWAL SINGH 2611005WL0013991 KEWAL SINGH 00468 UBIN0546453 1410 1410 Processed 17/02/2023 8870384274 KEWAL SINGH ()
SubTotal 1410 1410
Total 5922 5922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_020223FTO_105509 Punjab National Bank PUNB0084400 PAKKA KALAN 1692
2 SANGAT PB2611005_020223FTO_105509 Punjab National Bank PUNB0134710 Ghuda bhatinda 846
3 SANGAT PB2611005_020223FTO_105509 State Bank of India SBIN0050985 GHUDDA 564
4 SANGAT PB2611005_020223FTO_105509 State Bank of India SBIN0050986 RAMSARA 1410
5 SANGAT PB2611005_020223FTO_105509 Union Bank of India UBIN0546453 NANDGARH - BANDI 1410

Download In Excel