Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:46:54 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_161222FTO_91295
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-11-005-001-001/82
(Bajak) 		2611005000NRG23161220220296646 16/12/2022 Jit singh 2611005WL011967 Jit singh 00152 HDFC0003412 1410 1410 Processed 27/12/2022 7440999562 Jit singh ()
SubTotal 1410 1410
2 SANGAT PB-11-005-039-001/529
(raike kalan) 		2611005000NRG23161220220296676 16/12/2022 Lakhveer Kaur 2611005WL011970 Lakhveer Kaur 00349 PSIB0000556 1692 1692 Processed 27/12/2022 7440999563 Lakhveer Kaur ()
SubTotal 1692 1692
3 SANGAT PB-11-005-002-001/106
(Bambeha) 		2611005000NRG23161220220296629 16/12/2022 AMRITPAL KAUR 2611005WL011966 AMRITPAL KAUR 00349 PSIB0021267 1410 1410 Processed 27/12/2022 7440999582 AMRITPAL KAUR ()
4 SANGAT PB-11-005-020-001/100
(Jungirana Panchayat) 		2611005000NRG23161220220296756 16/12/2022 Raja singh 2611005WL011980 Raja singh 00349 PSIB0021267 846 846 Processed 27/12/2022 7440999583 Raja singh ()
5 SANGAT PB-11-005-020-001/113
(Jungirana Panchayat) 		2611005000NRG23161220220296757 16/12/2022 Gurmail Singh 2611005WL011980 Gurmail Singh 00349 PSIB0021267 1410 1410 Processed 27/12/2022 7440999579 Gurmail Singh ()
6 SANGAT PB-11-005-020-001/132
(Jungirana Panchayat) 		2611005000NRG23161220220296758 16/12/2022 Leela Ram 2611005WL011980 Leela Ram 00349 PSIB0021267 564 564 Processed 27/12/2022 7440999573 Leela Ram ()
7 SANGAT PB-11-005-020-001/151
(Jungirana Panchayat) 		2611005000NRG23161220220296692 16/12/2022 Gora singh 2611005WL011972 Gora singh 00349 PSIB0021267 1692 1692 Processed 27/12/2022 7440999565 Gora singh ()
8 SANGAT PB-11-005-020-001/157
(Jungirana Panchayat) 		2611005000NRG23161220220296671 16/12/2022 Kulwinder Singh 2611005WL011970 Kulwinder Singh 00349 PSIB0021267 1692 1692 Processed 27/12/2022 7440999576 Kulwinder Singh ()
9 SANGAT PB-11-005-020-001/229
(Jungirana Panchayat) 		2611005000NRG23161220220296760 16/12/2022 Iqbal Singh 2611005WL011980 Iqbal Singh 00349 PSIB0021267 1692 1692 Processed 27/12/2022 7440999575 Iqbal Singh ()
10 SANGAT PB-11-005-020-001/257
(Jungirana Panchayat) 		2611005000NRG23161220220296761 16/12/2022 karmjeet kaur 2611005WL011980 karmjeet kaur 00349 PSIB0021267 1692 1692 Processed 27/12/2022 7440999570 karmjeet kaur ()
11 SANGAT PB-11-005-020-001/276
(Jungirana Panchayat) 		2611005000NRG23161220220296762 16/12/2022 Balwinder Singh 2611005WL011980 Balwinder Singh 00349 PSIB0021267 1410 1410 Processed 27/12/2022 7440999587 Balwinder Singh ()
12 SANGAT PB-11-005-020-001/346
(Jungirana Panchayat) 		2611005000NRG23161220220296764 16/12/2022 Taar Singh 2611005WL011980 Taar Singh 00349 PSIB0021267 564 564 Processed 27/12/2022 7440999578 Taar Singh ()
13 SANGAT PB-11-005-020-001/35
(Jungirana Panchayat) 		2611005000NRG23161220220296765 16/12/2022 Mander singh 2611005WL011980 Mander singh 00349 PSIB0021267 1692 1692 Processed 27/12/2022 7440999571 Mander singh ()
14 SANGAT PB-11-005-020-001/353
(Jungirana Panchayat) 		2611005000NRG23161220220296673 16/12/2022 Gurpreet Kaur 2611005WL011970 Gurpreet Kaur 00349 PSIB0021267 1692 1692 Processed 27/12/2022 7440999567 Gurpreet Kaur ()
15 SANGAT PB-11-005-020-001/373
(Jungirana Panchayat) 		2611005000NRG23161220220296697 16/12/2022 Tara Chand 2611005WL011972 Tara Chand 00349 PSIB0021267 1410 1410 Processed 27/12/2022 7440999577 Tara Chand ()
16 SANGAT PB-11-005-020-001/392
(Jungirana Panchayat) 		2611005000NRG23161220220296766 16/12/2022 JASKAUR SINGH 2611005WL011980 JASKAUR SINGH 00349 PSIB0021267 1410 1410 Processed 27/12/2022 7440999584 JASKAUR SINGH ()
17 SANGAT PB-11-005-020-001/467
(Jungirana Panchayat) 		2611005000NRG23161220220296767 16/12/2022 Gora singh 2611005WL011980 Gora singh 00349 PSIB0021267 1410 1410 Processed 27/12/2022 7440999585 Gora singh ()
18 SANGAT PB-11-005-020-001/470
(Jungirana Panchayat) 		2611005000NRG23161220220296698 16/12/2022 Kuldeep kaur 2611005WL011972 Kuldeep kaur 00349 PSIB0021267 1410 1410 Processed 27/12/2022 7440999574 Kuldeep kaur ()
19 SANGAT PB-11-005-020-001/471
(Jungirana Panchayat) 		2611005000NRG23161220220296768 16/12/2022 Raj kumar Singh 2611005WL011980 Raj kumar Singh 00349 PSIB0021267 1410 1410 Processed 27/12/2022 7440999564 Raj kumar Singh ()
20 SANGAT PB-11-005-020-001/491
(Jungirana Panchayat) 		2611005000NRG23161220220296642 16/12/2022 dharmpal singh 2611005WL011966 dharmpal singh 00349 PSIB0021267 1692 1692 Processed 27/12/2022 7440999581 dharmpal singh ()
21 SANGAT PB-11-005-020-001/51
(Jungirana Panchayat) 		2611005000NRG23161220220296769 16/12/2022 Jaskaran singh 2611005WL011980 Jaskaran singh 00349 PSIB0021267 1692 1692 Processed 27/12/2022 7440999569 Jaskaran singh ()
22 SANGAT PB-11-005-020-001/538
(Jungirana Panchayat) 		2611005000NRG23161220220296643 16/12/2022 Rani kaur 2611005WL011966 Rani kaur 00349 PSIB0021267 1692 1692 Processed 27/12/2022 7440999586 Rani kaur ()
23 SANGAT PB-11-005-020-001/558
(Jungirana Panchayat) 		2611005000NRG23161220220296644 16/12/2022 Jaskaran singh 2611005WL011966 Jaskaran singh 00349 PSIB0021267 1692 1692 Processed 27/12/2022 7440999580 Jaskaran singh ()
24 SANGAT PB-11-005-020-001/574
(Jungirana Panchayat) 		2611005000NRG23161220220296770 16/12/2022 jaskaran singh 2611005WL011980 jaskaran singh 00349 PSIB0021267 1692 1692 Processed 27/12/2022 7440999568 jaskaran singh ()
25 SANGAT PB-11-005-020-001/63
(Jungirana Panchayat) 		2611005000NRG23161220220296771 16/12/2022 Foola singh 2611005WL011980 Foola singh 00349 PSIB0021267 1692 1692 Processed 27/12/2022 7440999566 Foola singh ()
26 SANGAT PB-11-005-020-001/665
(Jungirana Panchayat) 		2611005000NRG23161220220296645 16/12/2022 Gurvinder Singh 2611005WL011966 Gurvinder Singh 00349 PSIB0021267 1692 1692 Processed 27/12/2022 7440999572 Gurvinder Singh ()
SubTotal 35250 35250
27 SANGAT PB-11-005-021-001/92
(Kaljharani) 		2611005000NRG23161220220296668 16/12/2022 Sukhpreet Kaur 2611005WL011969 Sukhpreet Kaur 00354 PUNB0019300 1692 1692 Processed 27/12/2022 7440999588 Sukhpreet Kaur ()
SubTotal 1692 1692
28 SANGAT PB-11-005-008-001/54
(chak ruldusingwala) 		2611005000NRG23161220220296655 16/12/2022 Jasvir ram 2611005WL011968 Jasvir ram 00354 PUNB0143000 1692 1692 Processed 27/12/2022 7440999589 Jasvir ram ()
SubTotal 1692 1692
29 SANGAT PB-11-005-016-001/1
(Gurthari) 		2611005000NRG23161220220296656 16/12/2022 Harpal singh 2611005WL011968 Harpal singh 00415 SBIN0011963 1692 1692 Processed 27/12/2022 7440999591 MR HARPAL SINGH SO BALDEV SINGH ()
30 SANGAT PB-11-005-016-001/28
(Gurthari) 		2611005000NRG23161220220296657 16/12/2022 Malkeet Singh 2611005WL011968 Malkeet Singh 00415 SBIN0011963 1692 1692 Processed 27/12/2022 7440999590 MR MALKIAT SINGH SO BALDEV SINGH ()
31 SANGAT PB-11-005-018-001/458
(jai singh wala) 		2611005000NRG23161220220296654 16/12/2022 Sukhpreet Kaur 2611005WL011967 Sukhpreet Kaur 00415 SBIN0011963 1692 1692 Processed 27/12/2022 7440999593 MISS SUKHPREET KAUR ()
32 SANGAT PB-11-005-019-001/499
(JASSI BAGWALI) 		2611005000NRG23161220220296660 16/12/2022 Charanjeet kaur 2611005WL011968 Charanjeet kaur 00415 SBIN0011963 1692 1692 Processed 27/12/2022 7440999592 MRS KARAMJEET KAUR ()
SubTotal 6768 6768
33 SANGAT PB-11-005-001-001/399
(Bajak) 		2611005000NRG23161220220296628 16/12/2022 Gursewak Singh 2611005WL011966 Gursewak Singh 00415 SBIN0050985 1692 1692 Processed 27/12/2022 7440999594 MR GURSEWAK SINGH ()
SubTotal 1692 1692
34 SANGAT PB-11-005-018-001/32-A
(jai singh wala) 		2611005000NRG23161220220296652 16/12/2022 Gurcharan Singh 2611005WL011967 Gurcharan Singh 00415 SBIN0051347 1692 1692 Processed 27/12/2022 7440999595 MR GURCHARAN SINGH ()
SubTotal 1692 1692
35 SANGAT PB-11-005-021-001/343
(Kaljharani) 		2611005000NRG23161220220296665 16/12/2022 jaspal kaur 2611005WL011969 jaspal kaur 00468 UBIN0546453 1692 1692 Processed 27/12/2022 7440999597 jaspal kaur ()
36 SANGAT PB-11-005-021-001/430
(Kaljharani) 		2611005000NRG23161220220296667 16/12/2022 Rajveer Kaur 2611005WL011969 Rajveer Kaur 00468 UBIN0546453 282 282 Processed 27/12/2022 7440999598 Rajveer Kaur ()
37 SANGAT PB-11-005-024-001/223
(kotli sabo) 		2611005000NRG23161220220296700 16/12/2022 Karamjeet kaur 2611005WL011973 Karamjeet kaur 00468 UBIN0546453 1410 1410 Processed 27/12/2022 7440999596 Karamjeet kaur ()
SubTotal 3384 3384
38 SANGAT PB-11-005-021-001/392
(Kaljharani) 		2611005000NRG23161220220296666 16/12/2022 Ranjit Kaur 2611005WL011969 Ranjit Kaur 00468 UBIN0546461 1692 1692 Processed 27/12/2022 7440999599 Ranjit Kaur ()
SubTotal 1692 1692
39 SANGAT PB-11-005-015-001/620
(ghudda) 		2611005000NRG23161220220296648 16/12/2022 Buta Singh 2611005WL011967 Buta Singh 00468 UBIN0560626 1410 1410 Processed 27/12/2022 7440999600 Buta Singh ()
40 SANGAT PB-11-005-024-001/224
(kotli sabo) 		2611005000NRG23161220220296701 16/12/2022 Balwinder singh 2611005WL011973 Balwinder singh 00468 UBIN0560626 1410 1410 Processed 27/12/2022 7440999601 Balwinder singh ()
SubTotal 2820 2820
Total 59784 59784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_161222FTO_91295 HDFC HDFC0003412 Jangirana 1410
2 SANGAT PB2611005_161222FTO_91295 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 1692
3 SANGAT PB2611005_161222FTO_91295 Punjab & Sind Bank PSIB0021267 Jangirana 35250
4 SANGAT PB2611005_161222FTO_91295 Punjab National Bank PUNB0019300 GIDDERBAHA 1692
5 SANGAT PB2611005_161222FTO_91295 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1692
6 SANGAT PB2611005_161222FTO_91295 State Bank of India SBIN0011963 SANGAT 6768
7 SANGAT PB2611005_161222FTO_91295 State Bank of India SBIN0050985 GHUDDA 1692
8 SANGAT PB2611005_161222FTO_91295 State Bank of India SBIN0051347 JAI SINGH WALA 1692
9 SANGAT PB2611005_161222FTO_91295 Union Bank of India UBIN0546453 NANDGARH - BANDI 3384
10 SANGAT PB2611005_161222FTO_91295 Union Bank of India UBIN0546461 BHAGWANGARH 1692
11 SANGAT PB2611005_161222FTO_91295 Union Bank of India UBIN0560626 GHUDDA 2820

Download In Excel