Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_270123FTO_103948
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-11-007-021-001/160
(MANSA KALAN) 		2611007000NRG23270120230338155 27/01/2023 AMANDEEP KAUR 2611007WL013784 AMANDEEP KAUR 00078 CNRB0005888 1692 1692 Processed 02/02/2023 8313214035 AMANDEEP KAUR ()
2 MAUR PB-11-007-021-001/227
(MANSA KALAN) 		2611007000NRG23270120230338183 27/01/2023 MANDEEP KAUR 2611007WL013784 MANDEEP KAUR 00078 CNRB0005888 1692 1692 Processed 02/02/2023 8313214034 MANDEEP KAUR ()
3 MAUR PB-11-007-021-001/346
(MANSA KALAN) 		2611007000NRG23270120230338203 27/01/2023 vinder kaur 2611007WL013784 vinder kaur 00078 CNRB0005888 1410 1410 Processed 02/02/2023 8313214017 vinder kaur ()
4 MAUR PB-11-007-021-001/385
(MANSA KALAN) 		2611007000NRG23270120230338226 27/01/2023 GULJAR SINGH 2611007WL013784 GULJAR SINGH 00078 CNRB0005888 1410 1410 Processed 02/02/2023 8313214018 GULJAR SINGH ()
SubTotal 6204 6204
5 MAUR PB-11-007-021-001/327
(MANSA KALAN) 		2611007000NRG23270120230338200 27/01/2023 PARMJIT KAUR 2611007WL013784 PARMJIT KAUR 00089 CBIN0284834 846 846 Processed 01/02/2023 8313214036 PARMJIT KAUR ()
SubTotal 846 846
6 MAUR PB-11-007-021-001/179
(MANSA KALAN) 		2611007000NRG23270120230338168 27/01/2023 MANDAR SINGH 2611007WL013784 MANDAR SINGH 00168 ICIC0003556 1410 1410 Processed 01/02/2023 8313214019 MANDAR SINGH ()
SubTotal 1410 1410
7 MAUR PB-11-007-021-001/355
(MANSA KALAN) 		2611007000NRG23270120230338212 27/01/2023 VEERPAL KAUR 2611007WL013784 VEERPAL KAUR 00354 PUNB0174010 282 282 Processed 01/02/2023 8313214033 VEERPAL KAUR ()
SubTotal 282 282
8 MAUR PB-11-007-021-001/351
(MANSA KALAN) 		2611007000NRG23270120230338208 27/01/2023 CHARAN KAUR 2611007WL013784 CHARAN KAUR 00415 SBIN0001732 1692 1692 Processed 01/02/2023 8313214020 MRS CHARAN KAUR ()
SubTotal 1692 1692
9 MAUR PB-11-007-014-001/10
(KAMAALU) 		2611007000NRG23270120230338029 27/01/2023 PARAMJIT KAUR 2611007WL013779 PARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313214025 MRS PARAMJIT KAUR ()
10 MAUR PB-11-007-014-001/12
(KAMAALU) 		2611007000NRG23270120230338032 27/01/2023 VEERPAL KAUR 2611007WL013779 VEERPAL KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313214031 MR VEERPAL KAUR ()
11 MAUR PB-11-007-014-001/130
(KAMAALU) 		2611007000NRG23270120230338034 27/01/2023 KARAMJIT KAUR 2611007WL013779 KARAMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313214026 MRS PARAMJIT KAUR WO BALWINDER SINGH ()
12 MAUR PB-11-007-014-001/255
(KAMAALU) 		2611007000NRG23270120230338048 27/01/2023 MANDEEP KAUR 2611007WL013779 MANDEEP KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313214029 MRS MANDEEP KAUR WO PARAMJEET SINGH ()
13 MAUR PB-11-007-021-001/117
(MANSA KALAN) 		2611007000NRG23270120230338128 27/01/2023 KIRANJIT KAUR 2611007WL013784 KIRANJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313214022 MRS KIRANJIT KAUR ()
14 MAUR PB-11-007-021-001/134
(MANSA KALAN) 		2611007000NRG23270120230338141 27/01/2023 KAPOOR SINGH 2611007WL013784 KAPOOR SINGH 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313214023 MRS KAPOOR KAUR WO JAILA SINGH ()
15 MAUR PB-11-007-021-001/137
(MANSA KALAN) 		2611007000NRG23270120230338143 27/01/2023 MANJEET KAUR 2611007WL013784 MANJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313214024 MRS MANJEET KAUR ()
16 MAUR PB-11-007-021-001/142
(MANSA KALAN) 		2611007000NRG23270120230338148 27/01/2023 PARMJIT KAUR 2611007WL013784 PARMJIT KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313214032 MRS PARAMJIT KAUR WO SH BAHADUR SINGH ()
17 MAUR PB-11-007-021-001/213
(MANSA KALAN) 		2611007000NRG23270120230338178 27/01/2023 BALJEET KAUR 2611007WL013784 BALJEET KAUR 00415 SBIN0050045 1692 1692 Processed 01/02/2023 8313214037 MASTER PRABHJOT SINGH ()
18 MAUR PB-11-007-021-001/215
(MANSA KALAN) 		2611007000NRG23270120230338180 27/01/2023 JASMEEN KAUR 2611007WL013784 JASMEEN KAUR 00415 SBIN0050045 1410 1410 Processed 01/02/2023 8313214030 MRS JASMEEN KAUR ()
19 MAUR PB-11-007-021-001/226
(MANSA KALAN) 		2611007000NRG23270120230338182 27/01/2023 JASWINDER KAUR 2611007WL013784 JASWINDER KAUR 00415 SBIN0050045 1128 1128 Processed 01/02/2023 8313214021 MRS JASWINDER KAUR ()
SubTotal 17766 17766
20 MAUR PB-11-007-021-001/249
(MANSA KALAN) 		2611007000NRG23270120230338190 27/01/2023 KARMJEET KAUR 2611007WL013784 KARMJEET KAUR 00468 UBIN0931942 564 564 Processed 01/02/2023 8313214027 KARMJEET KAUR ()
21 MAUR PB-11-007-021-001/386
(MANSA KALAN) 		2611007000NRG23270120230338227 27/01/2023 MANJEET KAUR 2611007WL013784 MANJEET KAUR 00468 UBIN0931942 1410 1410 Processed 01/02/2023 8313214028 MANJEET KAUR ()
SubTotal 1974 1974
Total 30174 30174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_270123FTO_103948 Canara Bank CNRB0005888 Maur 6204
2 MAUR PB2611007_270123FTO_103948 Central Bank Of India CBIN0284834 Maur mandi 846
3 MAUR PB2611007_270123FTO_103948 ICICI BANK ICIC0003556 MAUR MANDI 1410
4 MAUR PB2611007_270123FTO_103948 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 282
5 MAUR PB2611007_270123FTO_103948 State Bank of India SBIN0001732 MAUR MANDI 1692
6 MAUR PB2611007_270123FTO_103948 State Bank of India SBIN0050045 MAUR 17766
7 MAUR PB2611007_270123FTO_103948 Union Bank of India UBIN0931942 MAURMANDI 1974

Download In Excel