Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_270123FTO_103782
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-11-005-017-001/84
(Gurusir Sohne Wala) 		2611005000NRG16271020220261681 27/01/2023 Mithu singh 2611005WL0005067 Mithu singh 00078 CNRB0018106 1050 1050 Processed 02/02/2023 8313213375 Mithu singh ()
SubTotal 1050 1050
2 SANGAT PB-11-005-002-001/130
(Bambeha) 		2611005000NRG16271020220261687 27/01/2023 Vishakha singh 2611005WL0005067 Vishakha singh 00349 PSIB0000556 1260 1260 Processed 01/02/2023 8313213374 Vishakha singh ()
SubTotal 1260 1260
3 SANGAT PB-11-005-002-001/1
(Bambeha) 		2611005000NRG16271020220261680 27/01/2023 Seva singh 2611005WL0005067 Seva singh 00349 PSIB0021267 1260 1260 Processed 01/02/2023 8313213345 Seva singh ()
4 SANGAT PB-11-005-002-001/9
(Bambeha) 		2611005000NRG16311020220261716 27/01/2023 Resham Singh 2611005WL0005074 Resham Singh 00349 PSIB0021267 1260 1260 Processed 01/02/2023 8313213366 Resham Singh ()
SubTotal 2520 2520
5 SANGAT PB-11-005-015-001/119
(ghudda) 		2611005000NRG16271020220261676 27/01/2023 Ajmer singh 2611005WL0005066 Ajmer singh 00354 PUNB0134710 2940 2940 Processed 01/02/2023 8313213346 Ajmer singh ()
6 SANGAT PB-11-005-015-001/198
(ghudda) 		2611005000NRG16271020220261667 27/01/2023 sarbjit Kaur 2611005WL0005066 sarbjit Kaur 00354 PUNB0134710 630 630 Processed 01/02/2023 8313213371 sarbjit Kaur ()
7 SANGAT PB-11-005-015-001/198
(ghudda) 		2611005000NRG16271020220261666 27/01/2023 sarbjit Kaur 2611005WL0005066 sarbjit Kaur 00354 PUNB0134710 840 840 Processed 01/02/2023 8313213372 sarbjit Kaur ()
8 SANGAT PB-11-005-015-001/198
(ghudda) 		2611005000NRG16271020220261665 27/01/2023 sarbjit Kaur 2611005WL0005066 sarbjit Kaur 00354 PUNB0134710 2940 2940 Processed 01/02/2023 8313213373 sarbjit Kaur ()
SubTotal 7350 7350
9 SANGAT PB-11-005-022-001/235
(kotguru) 		2611005000NRG16271020220261691 27/01/2023 Rajwinder Kaur 2611005WL0005069 Rajwinder Kaur 00354 PUNB0144210 1050 1050 Processed 01/02/2023 8313213347 Rajwinder Kaur ()
10 SANGAT PB-11-005-022-001/55
(kotguru) 		2611005000NRG16271020220261692 27/01/2023 manjit kaur 2611005WL0005069 manjit kaur 00354 PUNB0144210 1470 1470 Processed 01/02/2023 8313213365 manjit kaur ()
SubTotal 2520 2520
11 SANGAT PB-11-005-015-001/106
(ghudda) 		2611005000NRG16281020220261700 27/01/2023 PAPPI SINGH. 2611005WL0005072 PAPPI SINGH. 00415 SBIN0050985 210 210 Processed 01/02/2023 8313213348 MR JAGTAR SINGH ()
12 SANGAT PB-11-005-015-001/25
(ghudda) 		2611005000NRG16271020220261693 27/01/2023 Sukhmander singh 2611005WL0005070 Sukhmander singh 00415 SBIN0050985 2940 2940 Rejected 01/02/2023 8313213349 Account closed
SubTotal 3150 3150
13 SANGAT PB-11-005-018-001/103
(jai singh wala) 		2611005000NRG16271020220261668 27/01/2023 Bhagg singh 2611005WL0005066 Bhagg singh 00415 SBIN0051347 1050 1050 Processed 01/02/2023 8313213353 MR BAG SINGH ()
14 SANGAT PB-11-005-018-001/107
(jai singh wala) 		2611005000NRG16271020220261669 27/01/2023 Neela Singh 2611005WL0005066 Neela Singh 00415 SBIN0051347 840 840 Processed 01/02/2023 8313213364 MR LEELA SINGH ()
15 SANGAT PB-11-005-018-001/108
(jai singh wala) 		2611005000NRG16271020220261670 27/01/2023 kulwant Singh 2611005WL0005066 kulwant Singh 00415 SBIN0051347 840 840 Rejected 01/02/2023 8313213350 No Such Account
16 SANGAT PB-11-005-018-001/120
(jai singh wala) 		2611005000NRG16271020220261671 27/01/2023 Gurdeep Singh 2611005WL0005066 Gurdeep Singh 00415 SBIN0051347 2100 2100 Processed 01/02/2023 8313213354 MR GURDEEP SINGH ()
17 SANGAT PB-11-005-018-001/230
(jai singh wala) 		2611005000NRG16271020220261672 27/01/2023 SANDEEP KAUR 2611005WL0005066 SANDEEP KAUR 00415 SBIN0051347 630 630 Processed 01/02/2023 8313213351 MRS SANDEEP KAUR ()
18 SANGAT PB-11-005-018-001/276
(jai singh wala) 		2611005000NRG16271020220261673 27/01/2023 MUKHTIAR KAUR 2611005WL0005066 MUKHTIAR KAUR 00415 SBIN0051347 1050 1050 Processed 01/02/2023 8313213355 MRS MUKHTIAR KAUR WO BANTA SINGH ()
19 SANGAT PB-11-005-018-001/303
(jai singh wala) 		2611005000NRG16271020220261674 27/01/2023 MAILO 2611005WL0005066 MAILO 00415 SBIN0051347 2310 2310 Processed 01/02/2023 8313213370 MRS MELO KAUR KAUR ()
20 SANGAT PB-11-005-018-001/391
(jai singh wala) 		2611005000NRG16271020220261675 27/01/2023 Sema kaur 2611005WL0005066 Sema kaur 00415 SBIN0051347 630 630 Processed 01/02/2023 8313213352 MRS SEEMA KAUR ()
SubTotal 9450 9450
21 SANGAT PB-11-005-018-001/58
(jai singh wala) 		2611005000NRG16270120230261804 27/01/2023 nager ram 2611005WL0005088 nager ram 00415 SBIN0051434 420 420 Processed 01/02/2023 8313213356 MRS RAJINDER KAUR ()
SubTotal 420 420
22 SANGAT PB-11-005-001-001/111
(Bajak) 		2611005000NRG16271020220261682 27/01/2023 Gurmit Singh 2611005WL0005067 Gurmit Singh 00462 UCBA0000974 630 630 Processed 01/02/2023 8313213362 GURMEET SINGH ()
SubTotal 630 630
23 SANGAT PB-11-005-001-001/172
(Bajak) 		2611005000NRG16271020220261686 27/01/2023 Kaur Singh 2611005WL0005067 Kaur Singh 00468 UBIN0546453 630 630 Processed 01/02/2023 8313213358 Kaur Singh ()
24 SANGAT PB-11-005-012-001/12
(Faridkot) 		2611005000NRG16271020220261690 27/01/2023 Baljit KAUR 2611005WL0005068 Baljit KAUR 00468 UBIN0546453 840 840 Processed 01/02/2023 8313213369 Baljit KAUR ()
25 SANGAT PB-11-005-012-001/15
(Faridkot) 		2611005000NRG16271020220261688 27/01/2023 Gurmail singh 2611005WL0005068 Gurmail singh 00468 UBIN0546453 840 840 Processed 01/02/2023 8313213363 Gurmail singh ()
26 SANGAT PB-11-005-024-001/129
(kotli sabo) 		2611005000NRG16271020220261689 27/01/2023 manjeet Singh 2611005WL0005068 manjeet Singh 00468 UBIN0546453 1050 1050 Processed 01/02/2023 8313213357 manjeet Singh ()
SubTotal 3360 3360
27 SANGAT PB-11-005-001-001/60
(Bajak) 		2611005000NRG16271020220261685 27/01/2023 Seeto Devi 2611005WL0005067 Seeto Devi 00468 UBIN0560626 1050 1050 Processed 01/02/2023 8313213360 Seeto Devi ()
28 SANGAT PB-11-005-001-001/60
(Bajak) 		2611005000NRG16271020220261684 27/01/2023 Seeto Devi 2611005WL0005067 Seeto Devi 00468 UBIN0560626 1260 1260 Processed 01/02/2023 8313213359 Seeto Devi ()
29 SANGAT PB-11-005-001-001/60
(Bajak) 		2611005000NRG16271020220261683 27/01/2023 Seeto Devi 2611005WL0005067 Seeto Devi 00468 UBIN0560626 630 630 Processed 01/02/2023 8313213361 Seeto Devi ()
30 SANGAT PB-11-005-015-001/131
(ghudda) 		2611005000NRG16271020220261678 27/01/2023 HARBANS kAUR 2611005WL0005066 HARBANS kAUR 00468 UBIN0560626 630 630 Processed 01/02/2023 8313213368 HARBANS kAUR ()
31 SANGAT PB-11-005-015-001/131
(ghudda) 		2611005000NRG16271020220261677 27/01/2023 HARBANS kAUR 2611005WL0005066 HARBANS kAUR 00468 UBIN0560626 630 630 Processed 01/02/2023 8313213367 HARBANS kAUR ()
SubTotal 4200 4200
Total 35910 35910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_270123FTO_103782 Canara Bank CNRB0018106 GEHRI BUTTER 1050
2 SANGAT PB2611005_270123FTO_103782 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 1260
3 SANGAT PB2611005_270123FTO_103782 Punjab & Sind Bank PSIB0021267 Jangirana 2520
4 SANGAT PB2611005_270123FTO_103782 Punjab National Bank PUNB0134710 Ghuda bhatinda 7350
5 SANGAT PB2611005_270123FTO_103782 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 2520
6 SANGAT PB2611005_270123FTO_103782 State Bank of India SBIN0050985 GHUDDA 3150
7 SANGAT PB2611005_270123FTO_103782 State Bank of India SBIN0051347 JAI SINGH WALA 9450
8 SANGAT PB2611005_270123FTO_103782 State Bank of India SBIN0051434 PATHRALA 420
9 SANGAT PB2611005_270123FTO_103782 UCO Bank UCBA0000974 JHUMBA 630
10 SANGAT PB2611005_270123FTO_103782 Union Bank of India UBIN0546453 NANDGARH - BANDI 3360
11 SANGAT PB2611005_270123FTO_103782 Union Bank of India UBIN0560626 GHUDDA 4200

Download In Excel