Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:36:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_050123FTO_97926
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-11-005-013-001/348
(Fullo Mitthi) 		2611005000NRG23050120230321074 05/01/2023 Sukhpreet Kaur 2611005WL012998 Sukhpreet Kaur 00349 PSIB0021400 1410 1410 Processed 12/01/2023 7854441834 Sukhpreet Kaur ()
2 SANGAT PB-11-005-013-001/507
(Fullo Mitthi) 		2611005000NRG23050120230321119 05/01/2023 Jit Kaur 2611005WL012998 Jit Kaur 00349 PSIB0021400 564 564 Processed 12/01/2023 7854441809 Jit Kaur ()
3 SANGAT PB-11-005-013-001/531
(Fullo Mitthi) 		2611005000NRG23050120230321126 05/01/2023 Gurbhinder singh 2611005WL012998 Gurbhinder singh 00349 PSIB0021400 1410 1410 Processed 12/01/2023 7854441810 Gurbhinder singh ()
4 SANGAT PB-11-005-013-001/552
(Fullo Mitthi) 		2611005000NRG23050120230321130 05/01/2023 Sukhjinder kaur 2611005WL012998 Sukhjinder kaur 00349 PSIB0021400 1692 1692 Processed 12/01/2023 7854441835 Sukhjinder kaur ()
SubTotal 5076 5076
5 SANGAT PB-11-005-013-001/420
(Fullo Mitthi) 		2611005000NRG23050120230321096 05/01/2023 Kaushilia Devi 2611005WL012998 Kaushilia Devi 00354 PUNB0085200 1692 1692 Processed 12/01/2023 7854441811 Kaushilia Devi ()
6 SANGAT PB-11-005-013-001/529
(Fullo Mitthi) 		2611005000NRG23050120230321125 05/01/2023 Sham kaur 2611005WL012998 Sham kaur 00354 PUNB0085200 1692 1692 Processed 12/01/2023 7854441812 Sham kaur ()
7 SANGAT PB-11-005-013-001/555
(Fullo Mitthi) 		2611005000NRG23050120230321131 05/01/2023 Kiranjit kaur 2611005WL012998 Kiranjit kaur 00354 PUNB0085200 1410 1410 Processed 12/01/2023 7854441833 Kiranjit kaur ()
8 SANGAT PB-11-005-013-001/579
(Fullo Mitthi) 		2611005000NRG23050120230321140 05/01/2023 Kulwant kaur 2611005WL012998 Kulwant kaur 00354 PUNB0085200 1410 1410 Processed 12/01/2023 7854441832 Kulwant kaur ()
SubTotal 6204 6204
9 SANGAT PB-11-005-013-001/598
(Fullo Mitthi) 		2611005000NRG23050120230321149 05/01/2023 Sukhjit kaur 2611005WL012998 Sukhjit kaur 00354 PUNB0143000 1692 1692 Rejected 12/01/2023 7854441813 No Such Account
10 SANGAT PB-11-005-036-001/122
(pathrala) 		2611005000NRG23050120230320906 05/01/2023 Darshan ram 2611005WL012995 Darshan ram 00354 PUNB0143000 1692 1692 Processed 12/01/2023 7854441830 Darshan ram ()
11 SANGAT PB-11-005-036-001/245
(pathrala) 		2611005000NRG23050120230320925 05/01/2023 GURMIT KAUR 2611005WL012995 GURMIT KAUR 00354 PUNB0143000 1692 1692 Processed 12/01/2023 7854441831 GURMIT KAUR ()
12 SANGAT PB-11-005-036-001/293
(pathrala) 		2611005000NRG23050120230320930 05/01/2023 Ramandeep kaur 2611005WL012995 Ramandeep kaur 00354 PUNB0143000 1410 1410 Processed 12/01/2023 7854441814 Ramandeep kaur ()
SubTotal 6486 6486
13 SANGAT PB-11-005-013-001/343
(Fullo Mitthi) 		2611005000NRG23050120230321071 05/01/2023 POOJA RANI 2611005WL012998 POOJA RANI 00354 PUNB0144210 1410 1410 Processed 12/01/2023 7854441817 POOJA RANI ()
14 SANGAT PB-11-005-013-001/344
(Fullo Mitthi) 		2611005000NRG23050120230321072 05/01/2023 kevita rani 2611005WL012998 kevita rani 00354 PUNB0144210 1410 1410 Processed 12/01/2023 7854441828 kevita rani ()
15 SANGAT PB-11-005-013-001/445
(Fullo Mitthi) 		2611005000NRG23050120230321104 05/01/2023 Gurpreet kaur 2611005WL012998 Gurpreet kaur 00354 PUNB0144210 1692 1692 Processed 12/01/2023 7854441829 Gurpreet kaur ()
16 SANGAT PB-11-005-013-001/493
(Fullo Mitthi) 		2611005000NRG23050120230321115 05/01/2023 Inderjit Kaur. 2611005WL012998 Inderjit Kaur. 00354 PUNB0144210 1692 1692 Processed 12/01/2023 7854441816 Inderjit Kaur. ()
17 SANGAT PB-11-005-013-001/596
(Fullo Mitthi) 		2611005000NRG23050120230321147 05/01/2023 Sarbjeet kaur 2611005WL012998 Sarbjeet kaur 00354 PUNB0144210 1410 1410 Processed 12/01/2023 7854441815 Sarbjeet kaur ()
18 SANGAT PB-11-005-013-001/603
(Fullo Mitthi) 		2611005000NRG23050120230321152 05/01/2023 Mamta 2611005WL012998 Mamta 00354 PUNB0144210 1410 1410 Processed 12/01/2023 7854441818 Mamta ()
SubTotal 9024 9024
19 SANGAT PB-11-005-013-001/447
(Fullo Mitthi) 		2611005000NRG23050120230321105 05/01/2023 Veerpal kaur 2611005WL012998 Veerpal kaur 00415 SBIN0011963 1410 1410 Processed 12/01/2023 7854441822 MRS VEERPAL KAUR ()
20 SANGAT PB-11-005-013-001/471
(Fullo Mitthi) 		2611005000NRG23050120230321108 05/01/2023 Jagsir Singh 2611005WL012998 Jagsir Singh 00415 SBIN0011963 564 564 Processed 12/01/2023 7854441819 MR JAGSIR SINGH SO BALVIR SINGH ()
21 SANGAT PB-11-005-013-001/499
(Fullo Mitthi) 		2611005000NRG23050120230321118 05/01/2023 Amarjit Kaur 2611005WL012998 Amarjit Kaur 00415 SBIN0011963 1692 1692 Processed 12/01/2023 7854441820 MRS AMARJIT KAUR WO BALVIR SINGH ()
22 SANGAT PB-11-005-013-001/524
(Fullo Mitthi) 		2611005000NRG23050120230321124 05/01/2023 Buta Singh 2611005WL012998 Buta Singh 00415 SBIN0011963 1692 1692 Processed 12/01/2023 7854441823 MR BUTA SINGH ()
23 SANGAT PB-11-005-013-001/588
(Fullo Mitthi) 		2611005000NRG23050120230321143 05/01/2023 rajni devi 2611005WL012998 rajni devi 00415 SBIN0011963 564 564 Processed 12/01/2023 7854441821 MRS RAJNI DEVI ()
24 SANGAT PB-11-005-013-001/599
(Fullo Mitthi) 		2611005000NRG23050120230321150 05/01/2023 Hardeep singh 2611005WL012998 Hardeep singh 00415 SBIN0011963 1692 1692 Processed 12/01/2023 7854441824 MR HARDEEP SINGH ()
SubTotal 7614 7614
25 SANGAT PB-11-005-036-001/599
(pathrala) 		2611005000NRG23050120230321007 05/01/2023 Karamjeet kaur 2611005WL012995 Karamjeet kaur 00415 SBIN0051434 1692 1692 Processed 12/01/2023 7854441826 MRS KARAMJIT KAUR WO MEJAR SINGH ()
26 SANGAT PB-11-005-036-001/621
(pathrala) 		2611005000NRG23050120230321018 05/01/2023 Amritpal kaur 2611005WL012995 Amritpal kaur 00415 SBIN0051434 1410 1410 Processed 12/01/2023 7854441827 MRS AMRITPAL KAUR ()
27 SANGAT PB-11-005-036-001/671
(pathrala) 		2611005000NRG23050120230321028 05/01/2023 Anju Rani 2611005WL012995 Anju Rani 00415 SBIN0051434 1692 1692 Processed 12/01/2023 7854441836 MRS MANJU RANI ()
SubTotal 4794 4794
28 SANGAT PB-11-005-013-001/594
(Fullo Mitthi) 		2611005000NRG23050120230321146 05/01/2023 Beant kaur 2611005WL012998 Beant kaur 00468 UBIN0546461 1128 1128 Processed 12/01/2023 7854441825 Beant kaur ()
SubTotal 1128 1128
Total 40326 40326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_050123FTO_97926 Punjab & Sind Bank PSIB0021400 Sangat Mandi 5076
2 SANGAT PB2611005_050123FTO_97926 Punjab National Bank PUNB0085200 SANGAT MANDI 6204
3 SANGAT PB2611005_050123FTO_97926 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 6486
4 SANGAT PB2611005_050123FTO_97926 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 9024
5 SANGAT PB2611005_050123FTO_97926 State Bank of India SBIN0011963 SANGAT 7614
6 SANGAT PB2611005_050123FTO_97926 State Bank of India SBIN0051434 PATHRALA 4794
7 SANGAT PB2611005_050123FTO_97926 Union Bank of India UBIN0546461 BHAGWANGARH 1128

Download In Excel