Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:19:46 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_121222APB_FTO_89601
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 Goniana PB-11-003-043-001/430004
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290769 12/12/2022 Kuldeep Kaur 2611003WL011690 Kuldeep Kaur 00415 SBIN0051084 1692 1692 Processed 20/12/2022 7321343370 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
2 Goniana PB-11-003-043-001/430015
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290773 12/12/2022 Surjit Kaur 2611003WL011690 Surjit Kaur 00415 SBIN0051084 846 846 Processed 20/12/2022 7321343358 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
3 Goniana PB-11-003-043-001/430016
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290774 12/12/2022 Sarabjit Kaur 2611003WL011690 Sarabjit Kaur 00415 SBIN0051084 1410 1410 Processed 20/12/2022 7321343365 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
4 Goniana PB-11-003-043-001/430026
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290778 12/12/2022 Manpreet Kaur 2611003WL011690 Manpreet Kaur 00415 SBIN0051084 1410 1410 Processed 20/12/2022 7321343366 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
5 Goniana PB-11-003-043-001/430040
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290783 12/12/2022 Manpreet Kaur 2611003WL011690 Manpreet Kaur 00415 SBIN0051084 1692 1692 Processed 20/12/2022 7321343369 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
6 Goniana PB-11-003-043-001/48
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290784 12/12/2022 Charanjit kaur 2611003WL011690 Charanjit kaur 00415 SBIN0051084 564 564 Processed 20/12/2022 7321343356 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-043-001/49
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290786 12/12/2022 Sukhwinder Kaur 2611003WL011690 Sukhwinder Kaur 00415 SBIN0051084 1128 1128 Processed 20/12/2022 7321343355 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-043-001/77
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290792 12/12/2022 parminder kaur 2611003WL011690 parminder kaur 00415 SBIN0051084 1410 1410 Processed 20/12/2022 7321343354 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10152 10152
9 Goniana PB-11-003-043-001/430003
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290768 12/12/2022 Karamjit kaur 2611003WL011690 Karamjit kaur 00415 SBIN0051346 846 846 Processed 20/12/2022 7321343360 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-043-001/430005
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290770 12/12/2022 teja SIngh 2611003WL011690 teja SIngh 00415 SBIN0051346 1128 1128 Rejected 20/12/2022 7321343362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Goniana PB-11-003-043-001/430007
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290771 12/12/2022 Kulwant Kaur 2611003WL011690 Kulwant Kaur 00415 SBIN0051346 1410 1410 Processed 20/12/2022 7321343361 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-043-001/430008
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290772 12/12/2022 Sukhpal Kaur 2611003WL011690 Sukhpal Kaur 00415 SBIN0051346 282 282 Processed 20/12/2022 7321343368 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-043-001/430020
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290775 12/12/2022 Harjinder Kaur 2611003WL011690 Harjinder Kaur 00415 SBIN0051346 282 282 Processed 20/12/2022 7321343364 MRS HARJINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-043-001/430021
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290776 12/12/2022 rajdeep kaur 2611003WL011690 rajdeep kaur 00415 SBIN0051346 564 564 Processed 20/12/2022 7321343367 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-043-001/430035
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290780 12/12/2022 Amarjit Kaur 2611003WL011690 Amarjit Kaur 00415 SBIN0051346 1692 1692 Processed 20/12/2022 7321343359 MRS AMARJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-043-001/430036
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290781 12/12/2022 Gurjant Singh 2611003WL011690 Gurjant Singh 00415 SBIN0051346 846 846 Processed 20/12/2022 7321343372 MR GURJANT SINGH STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-043-001/430039
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290782 12/12/2022 Charanjit kaur 2611003WL011690 Charanjit kaur 00415 SBIN0051346 1410 1410 Processed 20/12/2022 7321343357 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-043-001/64
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290788 12/12/2022 manjinder kaur 2611003WL011690 manjinder kaur 00415 SBIN0051346 1410 1410 Processed 20/12/2022 7321343363 MRS MANJINDER KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-043-001/66
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290789 12/12/2022 Baljinder kaur 2611003WL011690 Baljinder kaur 00415 SBIN0051346 1128 1128 Processed 20/12/2022 7321343373 MRS BALJINDER KAUR UGS KULWANT SINGH STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-043-001/72
(KOTHA PHULA SINGH WALE) 		2611003000NRG23121220220290791 12/12/2022 Rajvir kaur 2611003WL011690 Rajvir kaur 00415 SBIN0051346 1692 1692 Processed 20/12/2022 7321343371 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 12690 12690
Total 22842 22842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_121222APB_FTO_89601 State Bank of India SBIN0051084 ABLU 10152
2 Goniana PB2611009_121222APB_FTO_89601 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 12690

Download In Excel