Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:59:22 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_260722APB_FTO_35266
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-11-006-049-001/33
(BANDER PATTI)
2611006000NRG23260720220133930 26/07/2022 BASANT SINGH 2611006WL004736 BASANT SINGH 00089 CBIN0280327 1692 1692 Processed 29/07/2022 3412184192 Mr. BASANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
2 TALWANDI SABO PB-11-006-049-001/2
(BANDER PATTI)
2611006000NRG23260720220133929 26/07/2022 ATMA SINGH 2611006WL004736 ATMA SINGH 00354 PUNB0158910 1692 1692 Processed 29/07/2022 3412184190 ATMA SINGH ICICI BANK LTD(508534)
3 TALWANDI SABO PB-11-006-049-001/57
(BANDER PATTI)
2611006000NRG23260720220133931 26/07/2022 LABH SINGH 2611006WL004736 LABH SINGH 00354 PUNB0158910 1692 1692 Processed 29/07/2022 3412184191 LABH SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
4 TALWANDI SABO PB-11-006-030-001/340
(Lelewala)
2611006000NRG23260720220133927 26/07/2022 BAHADAR SINGH 2611006WL004736 BAHADAR SINGH 00415 SBIN0050404 1692 1692 Processed 29/07/2022 3412184194 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
5 TALWANDI SABO PB-11-006-005-001/396
(Bangi-Ruldoo)
2611006000NRG23260720220134042 26/07/2022 MAHINDER SINGH 2611006WL004741 MAHINDER SINGH 00415 SBIN0050479 1410 1410 Processed 29/07/2022 3412184193 MR MOHINDER SINGH SO MIDDA SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 8178 8178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALWANDI SABO PB2611006_260722APB_FTO_35266 Central Bank Of India CBIN0280327 TALWANDI SABO 1692
2 TALWANDI SABO PB2611006_260722APB_FTO_35266 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 3384
3 TALWANDI SABO PB2611006_260722APB_FTO_35266 State Bank of India SBIN0050404 SHEIKHPURA 1692
4 TALWANDI SABO PB2611006_260722APB_FTO_35266 State Bank of India SBIN0050479 BANGI RULDU 1410

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