Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:38:30 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_120123FTO_100133
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 MAUR PB-11-007-034-001/37-A
(JATRI) 		2611007000NRG23120120230325114 12/01/2023 NACHATTAR SINGH 2611007WL013241 NACHATTAR SINGH 00048 BKID0006361 1692 1692 Processed 20/01/2023 8086787190 NACHATTAR SINGH ()
2 MAUR PB-11-007-034-001/59
(JATRI) 		2611007000NRG23120120230325135 12/01/2023 SUKHJINDER SINGH 2611007WL013241 SUKHJINDER SINGH 00048 BKID0006361 1692 1692 Processed 20/01/2023 8086787200 SUKHJINDER SINGH ()
3 MAUR PB-11-007-034-001/79
(JATRI) 		2611007000NRG23120120230325146 12/01/2023 KULDEEP SINGH 2611007WL013241 KULDEEP SINGH 00048 BKID0006361 1128 1128 Processed 20/01/2023 8086787191 KULDEEP SINGH ()
4 MAUR PB-11-007-034-001/93
(JATRI) 		2611007000NRG23120120230325159 12/01/2023 GAMDOUR SINGH 2611007WL013241 GAMDOUR SINGH 00048 BKID0006361 846 846 Processed 20/01/2023 8086787192 GAMDOUR SINGH ()
SubTotal 5358 5358
5 MAUR PB-11-007-034-001/63
(JATRI) 		2611007000NRG23120120230325138 12/01/2023 MANPREET KAUR 2611007WL013241 MANPREET KAUR 00089 CBIN0284834 1692 1692 Processed 20/01/2023 8086787198 MANPREET KAUR ()
6 MAUR PB-11-007-034-001/94
(JATRI) 		2611007000NRG23120120230325160 12/01/2023 GOGA SINGH 2611007WL013241 GOGA SINGH 00089 CBIN0284834 1410 1410 Processed 20/01/2023 8086787199 GOGA SINGH ()
SubTotal 3102 3102
7 MAUR PB-11-007-034-001/38
(JATRI) 		2611007000NRG23120120230325115 12/01/2023 RAM SINGH 2611007WL013241 RAM SINGH 00152 HDFC0002193 282 282 Processed 20/01/2023 8086787197 RAM SINGH ()
SubTotal 282 282
8 MAUR PB-11-007-034-001/194
(JATRI) 		2611007000NRG23120120230325098 12/01/2023 GURPREET SINGH 2611007WL013241 GURPREET SINGH 00415 SBIN0001732 1692 1692 Processed 20/01/2023 8086787196 MR GURPREET SINGH ()
SubTotal 1692 1692
9 MAUR PB-11-007-006-001/514
(CHANNARTHAL) 		2611007000NRG23120120230325473 12/01/2023 BALWINDER SINGH 2611007WL013250 BALWINDER SINGH 00415 SBIN0050054 1692 1692 Processed 20/01/2023 8086787195 DR BALVINDER SINGH ()
SubTotal 1692 1692
10 MAUR PB-11-007-003-001/317
(BHAI BAKHTOUR) 		2611007000NRG23120120230325471 12/01/2023 MALKEET SINGH 2611007WL013250 MALKEET SINGH 00415 SBIN0050297 1692 1692 Processed 20/01/2023 8086787193 MR MALKIT SINGH ()
SubTotal 1692 1692
11 MAUR PB-11-007-034-001/77
(JATRI) 		2611007000NRG23120120230325145 12/01/2023 DAVINDER SINGH 2611007WL013241 DAVINDER SINGH 00415 SBIN0051358 1128 1128 Processed 20/01/2023 8086787194 MR DAVINDER SINGH ()
SubTotal 1128 1128
12 MAUR PB-11-007-034-001/34
(JATRI) 		2611007000NRG23120120230325110 12/01/2023 VEENA KAUR 2611007WL013241 VEENA KAUR 00468 UBIN0931942 1692 1692 Processed 20/01/2023 8086787201 VEENA KAUR ()
SubTotal 1692 1692
Total 16638 16638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_120123FTO_100133 Bank of India BKID0006361 MAUR MANDI 5358
2 MAUR PB2611007_120123FTO_100133 Central Bank Of India CBIN0284834 Maur mandi 3102
3 MAUR PB2611007_120123FTO_100133 HDFC HDFC0002193 MAUR MANDI 282
4 MAUR PB2611007_120123FTO_100133 State Bank of India SBIN0001732 MAUR MANDI 1692
5 MAUR PB2611007_120123FTO_100133 State Bank of India SBIN0050054 KOT FATTA 1692
6 MAUR PB2611007_120123FTO_100133 State Bank of India SBIN0050297 MYSER KHANA 1692
7 MAUR PB2611007_120123FTO_100133 State Bank of India SBIN0051358 JODHPUR PAKHAR 1128
8 MAUR PB2611007_120123FTO_100133 Union Bank of India UBIN0931942 MAURMANDI 1692

Download In Excel