Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:29:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_191222FTO_92038
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 Bhagta Bhaika PB-11-008-017-001/4-A
(KOIR SINGH WALA) 		2611008000NRG23191220220297700 19/12/2022 SHINDERPAL KAUR 2611008WL012018 SHINDERPAL KAUR 00152 HDFC0003415 506 506 Processed 23/12/2022 7376577279 SHINDERPAL KAUR ()
2 Bhagta Bhaika PB-11-008-017-001/50-A
(KOIR SINGH WALA) 		2611008000NRG23191220220297709 19/12/2022 BALDEV SINGH 2611008WL012018 BALDEV SINGH 00152 HDFC0003415 1265 1265 Processed 23/12/2022 7376577278 BALDEV SINGH ()
SubTotal 1771 1771
3 Bhagta Bhaika PB-11-008-017-001/21-A
(KOIR SINGH WALA) 		2611008000NRG23191220220297695 19/12/2022 KULDEEP KAUR 2611008WL012018 KULDEEP KAUR 00349 PSIB0021440 1265 1265 Processed 23/12/2022 7376577281 KULDEEP KAUR ()
4 Bhagta Bhaika PB-11-008-017-001/41-A
(KOIR SINGH WALA) 		2611008000NRG23191220220297701 19/12/2022 Manpreet Kaur 2611008WL012018 Manpreet Kaur 00349 PSIB0021440 759 759 Processed 23/12/2022 7376577280 Manpreet Kaur ()
SubTotal 2024 2024
5 Bhagta Bhaika PB-11-008-005-001/218
(BURAJ THAROD) 		2611008000NRG23191220220298112 19/12/2022 Gurmel Kaur 2611008WL012032 Gurmel Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/12/2022 7376577284 Gurmel Kaur ()
SubTotal 1692 1692
6 Bhagta Bhaika PB-11-008-005-001/218
(BURAJ THAROD) 		2611008000NRG23191220220298111 19/12/2022 Ujagar Singh 2611008WL012032 Ujagar Singh 00354 PUNB0347000 1692 1692 Processed 23/12/2022 7376577282 Ujagar Singh ()
7 Bhagta Bhaika PB-11-008-005-001/75
(BURAJ THAROD) 		2611008000NRG23191220220298115 19/12/2022 Paramjit Kaur 2611008WL012032 Paramjit Kaur 00354 PUNB0347000 1410 1410 Processed 23/12/2022 7376577283 Paramjit Kaur ()
SubTotal 3102 3102
8 Bhagta Bhaika PB-11-008-005-001/194
(BURAJ THAROD) 		2611008000NRG23191220220298105 19/12/2022 VAKIL SINGH 2611008WL012032 VAKIL SINGH 00415 SBIN0011840 1692 1692 Processed 23/12/2022 7376577285 MR VAKIL SINGH ()
SubTotal 1692 1692
9 Bhagta Bhaika PB-11-008-017-001/121
(KOIR SINGH WALA) 		2611008000NRG23191220220297688 19/12/2022 KULWINDER KAUR 2611008WL012018 KULWINDER KAUR 00415 SBIN0050354 1265 1265 Processed 23/12/2022 7376577286 MR GURPREET SINGH SO NAIB SINGH ()
SubTotal 1265 1265
Total 11546 11546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_191222FTO_92038 HDFC HDFC0003415 Bhodipura 1771
2 Bhagta Bhaika PB2611008_191222FTO_92038 Punjab & Sind Bank PSIB0021440 Ramuwala 2024
3 Bhagta Bhaika PB2611008_191222FTO_92038 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1692
4 Bhagta Bhaika PB2611008_191222FTO_92038 Punjab National Bank PUNB0347000 BHAGTA 3102
5 Bhagta Bhaika PB2611008_191222FTO_92038 State Bank of India SBIN0011840 BHAGTA BHAI KA 1692
6 Bhagta Bhaika PB2611008_191222FTO_92038 State Bank of India SBIN0050354 JALAL 1265

Download In Excel