Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:27:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_310323FTO_123533
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-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG23300320230412500 31/03/2023 DARSHAN SINGH 2611007WL0015788 DARSHAN SINGH 00354 PUNB0024810 846 846 Processed 13/05/2023 1487026717 DARSHAN SINGH ()
2 MAUR PB-11-007-003-001/84
(BHAI BAKHTOUR) 		2611007000NRG23300320230412503 31/03/2023 BINDER KAUR 2611007WL0015789 BINDER KAUR 00354 PUNB0024810 1692 1692 Rejected 12/05/2023 1487026712 No Such Account
3 MAUR PB-11-007-015-001/76
(KOT BHARA) 		2611007000NRG23300320230411344 31/03/2023 MANJEET KAUR 2611007WL0015735 MANJEET KAUR 00354 PUNB0024810 1410 1410 Processed 13/05/2023 1487026713 MANJEET KAUR ()
SubTotal 3948 3948
4 MAUR PB-11-007-019-001/346
(MAISER KHANNA) 		2611007000NRG23300320230412501 31/03/2023 GURTEJ SINGH 2611007WL0015789 GURTEJ SINGH 00415 SBIN0001732 1040 1040 Rejected 12/05/2023 1487026718 No Such Account
5 MAUR PB-11-007-026-001/30
(RAJGARH KUBBE) 		2611007000NRG23300320230412499 31/03/2023 VEERPAL KAUR 2611007WL0015787 VEERPAL KAUR 00415 SBIN0001732 1692 1692 Processed 12/05/2023 1487026714 MISS VEERPAL KAUR ()
SubTotal 2732 2732
6 MAUR PB-11-007-009-001/23
(GEHARI BARA SINGH) 		2611007000NRG23300320230412504 31/03/2023 SARABJIT KAUR 2611007WL0015790 SARABJIT KAUR 00415 SBIN0050297 1692 1692 Processed 12/05/2023 1487026716 MRS SARABJIT KAUR ()
7 MAUR PB-11-007-019-001/387
(MAISER KHANNA) 		2611007000NRG23300320230412502 31/03/2023 BUGGAR SINGH 2611007WL0015789 BUGGAR SINGH 00415 SBIN0050297 1040 1040 Processed 12/05/2023 1487026715 MR BUGGAR SINGH ()
SubTotal 2732 2732
Total 9412 9412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_310323FTO_123533 Punjab National Bank PUNB0024810 Kot Fateh 3948
2 MAUR PB2611007_310323FTO_123533 State Bank of India SBIN0001732 MAUR MANDI 2732
3 MAUR PB2611007_310323FTO_123533 State Bank of India SBIN0050297 MYSER KHANA 2732

Download In Excel