Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:43:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_310323APB_FTO_124038
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-11-008-004-001/303
(BHODIPURA) 		2611008000NRG23310320230414487 31/03/2023 Gurmeet kaur 2611008WL015907 Gurmeet kaur 00152 HDFC0003415 1128 1128 Processed 12/05/2023 1488697702 GURMEET KAUR HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-004-001/413
(BHODIPURA) 		2611008000NRG23310320230414494 31/03/2023 Kamaljit kaur 2611008WL015907 Kamaljit kaur 00152 HDFC0003415 1128 1128 Processed 12/05/2023 1488697703 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
3 Bhagta Bhaika PB-11-008-004-001/433
(BHODIPURA) 		2611008000NRG23310320230414495 31/03/2023 CHARANJIT KAUR 2611008WL015907 CHARANJIT KAUR 00349 PSIB0021071 1410 1410 Processed 12/05/2023 1488697697 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
4 Bhagta Bhaika PB-11-008-004-001/19
(BHODIPURA) 		2611008000NRG23310320230414475 31/03/2023 PARAMKIT KAUR 2611008WL015906 PARAMKIT KAUR 00349 PSIB0021440 564 564 Processed 12/05/2023 1488697723 PARMJEET KAUR PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-004-001/272
(BHODIPURA) 		2611008000NRG23310320230414484 31/03/2023 JASPAL KAUR 2611008WL015907 JASPAL KAUR 00349 PSIB0021440 1410 1410 Processed 12/05/2023 1488697698 JASPAL KAUR URF PARAMJIT KAUR W/O DARSHA PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-004-001/332
(BHODIPURA) 		2611008000NRG23310320230414488 31/03/2023 Tota Khan 2611008WL015907 Tota Khan 00349 PSIB0021440 1410 1410 Processed 12/05/2023 1488697701 TOTA KHAN PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-004-001/368
(BHODIPURA) 		2611008000NRG23310320230414489 31/03/2023 Jagdev singh 2611008WL015907 Jagdev singh 00349 PSIB0021440 1410 1410 Processed 12/05/2023 1488697700 JAGDEV SINGH PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-004-001/393
(BHODIPURA) 		2611008000NRG23310320230414492 31/03/2023 Baljit kaur 2611008WL015907 Baljit kaur 00349 PSIB0021440 1128 1128 Processed 12/05/2023 1488697699 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
9 Bhagta Bhaika PB-11-008-004-001/112
(BHODIPURA) 		2611008000NRG23310320230414470 31/03/2023 sukhdev kaur 2611008WL015906 sukhdev kaur 00415 SBIN0050354 1410 1410 Processed 12/05/2023 1488697721 SUKHDEV KAUR ICICI BANK LTD(508534)
10 Bhagta Bhaika PB-11-008-004-001/14-A
(BHODIPURA) 		2611008000NRG23310320230414473 31/03/2023 Kuljit kaur 2611008WL015906 Kuljit kaur 00415 SBIN0050354 1410 1410 Processed 12/05/2023 1488697718 MRS KULJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
11 Bhagta Bhaika PB-11-008-004-001/181
(BHODIPURA) 		2611008000NRG23310320230414474 31/03/2023 Shinder Kaur 2611008WL015906 Shinder Kaur 00415 SBIN0050354 564 564 Processed 12/05/2023 1488697714 SHINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-004-001/191
(BHODIPURA) 		2611008000NRG23310320230414476 31/03/2023 Manpreet Kaur 2611008WL015906 Manpreet Kaur 00415 SBIN0050354 846 846 Processed 12/05/2023 1488697715 MANPREET KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-004-001/215
(BHODIPURA) 		2611008000NRG23310320230414477 31/03/2023 Kulbant kaur 2611008WL015906 Kulbant kaur 00415 SBIN0050354 846 846 Processed 12/05/2023 1488697711 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
14 Bhagta Bhaika PB-11-008-004-001/232
(BHODIPURA) 		2611008000NRG23310320230414479 31/03/2023 Svarnjit kaur 2611008WL015906 Svarnjit kaur 00415 SBIN0050354 1410 1410 Processed 12/05/2023 1488697710 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-004-001/235
(BHODIPURA) 		2611008000NRG23310320230414480 31/03/2023 Jaspal kaur 2611008WL015906 Jaspal kaur 00415 SBIN0050354 1410 1410 Processed 12/05/2023 1488697716 MRS JASPAL KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
16 Bhagta Bhaika PB-11-008-004-001/252
(BHODIPURA) 		2611008000NRG23310320230414481 31/03/2023 GURDEV KAUR 2611008WL015906 GURDEV KAUR 00415 SBIN0050354 1410 1410 Processed 12/05/2023 1488697722 GURDEV KAUR ICICI BANK LTD(508534)
17 Bhagta Bhaika PB-11-008-004-001/261
(BHODIPURA) 		2611008000NRG23310320230414482 31/03/2023 kala das 2611008WL015906 kala das 00415 SBIN0050354 1410 1410 Processed 12/05/2023 1488697712 MR KALA DASS STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-004-001/262
(BHODIPURA) 		2611008000NRG23310320230414483 31/03/2023 BHAGBAN KAUR 2611008WL015906 BHAGBAN KAUR 00415 SBIN0050354 1410 1410 Processed 12/05/2023 1488697719 BHAGWAN KAUR ICICI BANK LTD(508534)
19 Bhagta Bhaika PB-11-008-004-001/279
(BHODIPURA) 		2611008000NRG23310320230414485 31/03/2023 RAJWINDER KAUR 2611008WL015907 RAJWINDER KAUR 00415 SBIN0050354 1128 1128 Processed 12/05/2023 1488697708 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
20 Bhagta Bhaika PB-11-008-004-001/283
(BHODIPURA) 		2611008000NRG23310320230414486 31/03/2023 SARDARA SINGH 2611008WL015907 SARDARA SINGH 00415 SBIN0050354 1410 1410 Processed 12/05/2023 1488697707 SARDARA SINGH PUNJAB & SIND BANK(607087)
21 Bhagta Bhaika PB-11-008-004-001/392
(BHODIPURA) 		2611008000NRG23310320230414491 31/03/2023 Buta khan 2611008WL015907 Buta khan 00415 SBIN0050354 1128 1128 Processed 12/05/2023 1488697706 MR BUTA KHAN STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-004-001/395
(BHODIPURA) 		2611008000NRG23310320230414493 31/03/2023 Harpinder kaur 2611008WL015907 Harpinder kaur 00415 SBIN0050354 1128 1128 Processed 12/05/2023 1488697709 HARPINDER KAUR HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-004-001/5-A
(BHODIPURA) 		2611008000NRG23310320230414496 31/03/2023 Gokal singh 2611008WL015907 Gokal singh 00415 SBIN0050354 1128 1128 Processed 12/05/2023 1488697713 GOKAL SINGH HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-004-001/95-A
(BHODIPURA) 		2611008000NRG23310320230414497 31/03/2023 Sukhwinder kaur 2611008WL015907 Sukhwinder kaur 00415 SBIN0050354 1128 1128 Processed 12/05/2023 1488697705 MRS SUKHWINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 19176 19176
25 Bhagta Bhaika PB-11-008-004-001/107
(BHODIPURA) 		2611008000NRG23310320230414469 31/03/2023 KARNAIL KAUR 2611008WL015906 KARNAIL KAUR 00415 SBIN0050746 1128 1128 Processed 12/05/2023 1488697720 KARNAIL KAUR ICICI BANK LTD(508534)
26 Bhagta Bhaika PB-11-008-004-001/113
(BHODIPURA) 		2611008000NRG23310320230414471 31/03/2023 GURMEET SINGH 2611008WL015906 GURMEET SINGH 00415 SBIN0050746 1410 1410 Processed 12/05/2023 1488697704 GURMEET SINGH PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-004-001/23
(BHODIPURA) 		2611008000NRG23310320230414478 31/03/2023 KULWINDER SINGH 2611008WL015906 KULWINDER SINGH 00415 SBIN0050746 1128 1128 Processed 12/05/2023 1488697717 KULWINDER SINGH ICICI BANK LTD(508534)
SubTotal 3666 3666
Total 32430 32430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_310323APB_FTO_124038 HDFC HDFC0003415 Bhodipura 2256
2 Bhagta Bhaika PB2611008_310323APB_FTO_124038 Punjab & Sind Bank PSIB0021071 DOAD 1410
3 Bhagta Bhaika PB2611008_310323APB_FTO_124038 Punjab & Sind Bank PSIB0021440 Ramuwala 5922
4 Bhagta Bhaika PB2611008_310323APB_FTO_124038 State Bank of India SBIN0050354 JALAL 19176
5 Bhagta Bhaika PB2611008_310323APB_FTO_124038 State Bank of India SBIN0050746 BHAGTA BHAI KA 3666

Download In Excel