Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:34:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_091222APB_FTO_89111
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 TALWANDI SABO PB-11-006-037-001/114
(Natheha) 		2611006000NRG23091220220287527 09/12/2022 HARBANS SINGH 2611006WL011550 HARBANS SINGH 00168 ICIC0002955 1410 1410 Processed 17/12/2022 7290279434 HANSA SINGH ICICI BANK LTD(508534)
2 TALWANDI SABO PB-11-006-037-001/148
(Natheha) 		2611006000NRG23091220220287530 09/12/2022 VIRPAL KAUR 2611006WL011550 VIRPAL KAUR 00168 ICIC0002955 1410 1410 Processed 17/12/2022 7290279450 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
3 TALWANDI SABO PB-11-006-010-001/134
(Fathegarh Nauabad) 		2611006000NRG23091220220288511 09/12/2022 JARNAIL SINGH 2611006WL011595 JARNAIL SINGH 00176 IDIB000F009 1692 1692 Processed 17/12/2022 7290279449 JARNAIL SINGH ICICI BANK LTD(508534)
4 TALWANDI SABO PB-11-006-010-001/200
(Fathegarh Nauabad) 		2611006000NRG23091220220288514 09/12/2022 SUKHDEV SINGH 2611006WL011595 SUKHDEV SINGH 00176 IDIB000F009 1692 1692 Processed 17/12/2022 7290279448 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
5 TALWANDI SABO PB-11-006-037-001/225
(Natheha) 		2611006000NRG23091220220287536 09/12/2022 SUKHPREET KAUR 2611006WL011550 SUKHPREET KAUR 00354 PUNB0080110 1128 1128 Processed 17/12/2022 7290279433 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
6 TALWANDI SABO PB-11-006-049-001/132
(BANDER PATTI) 		2611006000NRG23091220220288183 09/12/2022 SARABJIT KAUR 2611006WL011564 SARABJIT KAUR 00354 PUNB0158910 1128 1128 Processed 17/12/2022 7290279451 SARABJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
7 TALWANDI SABO PB-11-006-037-001/108
(Natheha) 		2611006000NRG23091220220287525 09/12/2022 MINDER SINGH 2611006WL011550 MINDER SINGH 00415 SBIN0050353 1410 1410 Processed 17/12/2022 7290279444 MANDER SINGH ICICI BANK LTD(508534)
8 TALWANDI SABO PB-11-006-037-001/166
(Natheha) 		2611006000NRG23091220220287531 09/12/2022 SADHA SINGH 2611006WL011550 SADHA SINGH 00415 SBIN0050353 1692 1692 Processed 17/12/2022 7290279442 SADHA SINGH ICICI BANK LTD(508534)
9 TALWANDI SABO PB-11-006-037-001/216
(Natheha) 		2611006000NRG23091220220287534 09/12/2022 SUKHDEEP KAUR 2611006WL011550 SUKHDEEP KAUR 00415 SBIN0050353 564 564 Processed 17/12/2022 7290279445 SUKHDEEP KAUR ICICI BANK LTD(508534)
10 TALWANDI SABO PB-11-006-037-001/58
(Natheha) 		2611006000NRG23091220220287613 09/12/2022 SARABJIT KAUR 2611006WL011550 SARABJIT KAUR 00415 SBIN0050353 1692 1692 Processed 17/12/2022 7290279438 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
11 TALWANDI SABO PB-11-006-009-001/134
(Bhagwan pura) 		2611006000NRG23091220220288378 09/12/2022 JASPAL SINGH 2611006WL011590 JASPAL SINGH 00415 SBIN0050404 1410 1410 Processed 17/12/2022 7290279452 JASPAL SINGH ICICI BANK LTD(508534)
12 TALWANDI SABO PB-11-006-030-001/248
(Lelewala) 		2611006000NRG23091220220288182 09/12/2022 KULWANT SINGH 2611006WL011564 KULWANT SINGH 00415 SBIN0050404 846 846 Processed 17/12/2022 7290279447 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
13 TALWANDI SABO PB-11-006-022-001/89
(Kalal Wala) 		2611006000NRG23091220220288384 09/12/2022 JANTA SINGH 2611006WL011593 JANTA SINGH 00415 SBIN0051356 1692 1692 Processed 17/12/2022 7290279446 MR GURJANT SINGH ALIAS JANTA SINGH STATE BANK OF INDIA(508548)
14 TALWANDI SABO PB-11-006-037-001/108
(Natheha) 		2611006000NRG23091220220287526 09/12/2022 GURMAIL KAUR 2611006WL011550 GURMAIL KAUR 00415 SBIN0051356 1128 1128 Processed 17/12/2022 7290279440 GURMEL KAUR ICICI BANK LTD(508534)
15 TALWANDI SABO PB-11-006-037-001/114
(Natheha) 		2611006000NRG23091220220287528 09/12/2022 jaswinder kaur 2611006WL011550 jaswinder kaur 00415 SBIN0051356 1692 1692 Processed 17/12/2022 7290279436 JASWINDER KAUR ICICI BANK LTD(508534)
16 TALWANDI SABO PB-11-006-037-001/170
(Natheha) 		2611006000NRG23091220220287532 09/12/2022 SURJEET SINGH 2611006WL011550 SURJEET SINGH 00415 SBIN0051356 1410 1410 Processed 17/12/2022 7290279443 SURJIT SINGH ICICI BANK LTD(508534)
17 TALWANDI SABO PB-11-006-037-001/205
(Natheha) 		2611006000NRG23091220220287533 09/12/2022 MAYA DEVI 2611006WL011550 MAYA DEVI 00415 SBIN0051356 1128 1128 Processed 17/12/2022 7290279453 MAYA DEVI HDFC BANK LTD(607152)
18 TALWANDI SABO PB-11-006-037-001/225
(Natheha) 		2611006000NRG23091220220287535 09/12/2022 KULWANT SINGH 2611006WL011550 KULWANT SINGH 00415 SBIN0051356 846 846 Processed 17/12/2022 7290279435 MR KULWANT SINGH STATE BANK OF INDIA(508548)
19 TALWANDI SABO PB-11-006-037-001/83
(Natheha) 		2611006000NRG23091220220287615 09/12/2022 GURDEEP SINGH 2611006WL011550 GURDEEP SINGH 00415 SBIN0051356 1692 1692 Processed 17/12/2022 7290279439 GURDEEP SINGH ICICI BANK LTD(508534)
20 TALWANDI SABO PB-11-006-037-001/91
(Natheha) 		2611006000NRG23091220220287616 09/12/2022 RAJU KAUR 2611006WL011550 RAJU KAUR 00415 SBIN0051356 1410 1410 Processed 17/12/2022 7290279441 RAJPAL KAUR ICICI BANK LTD(508534)
21 TALWANDI SABO PB-11-006-037-001/92
(Natheha) 		2611006000NRG23091220220287617 09/12/2022 ANGREJ KAUR 2611006WL011550 ANGREJ KAUR 00415 SBIN0051356 1692 1692 Processed 17/12/2022 7290279437 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 12690 12690
Total 28764 28764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALWANDI SABO PB2611006_091222APB_FTO_89111 ICICI BANK ICIC0002955 NATHEHA 2820
2 TALWANDI SABO PB2611006_091222APB_FTO_89111 Indian Bank IDIB000F009 Fatehgarh Naubad 3384
3 TALWANDI SABO PB2611006_091222APB_FTO_89111 Punjab National Bank PUNB0080110 Talwandi Sabo 1128
4 TALWANDI SABO PB2611006_091222APB_FTO_89111 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 1128
5 TALWANDI SABO PB2611006_091222APB_FTO_89111 State Bank of India SBIN0050353 SINGHO 5358
6 TALWANDI SABO PB2611006_091222APB_FTO_89111 State Bank of India SBIN0050404 SHEIKHPURA 2256
7 TALWANDI SABO PB2611006_091222APB_FTO_89111 State Bank of India SBIN0051356 KALALWALA 12690

Download In Excel