Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_130422FTO_1624
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-11-003-032-001/790
(JEEDA) 		2611003000NRG23130420220002129 13/04/2022 GURINDER SINGH 2611003WL000115 GURINDER SINGH 00152 HDFC0002253 1410 1410 Processed 13/05/2022 1156545797 GURINDERSINGH ()
SubTotal 1410 1410
2 Goniana PB-11-003-025-001/50250024
(GILL PATTI) 		2611003000NRG23130420220002184 13/04/2022 Jagpreet SIngh 2611003WL000122 Jagpreet SIngh 00354 PUNB0177110 1410 1410 Processed 13/05/2022 1156545798 JagpreetSIngh ()
SubTotal 1410 1410
3 Goniana PB-11-003-027-001/249
(GONIANA KHURD) 		2611003000NRG23130420220002116 13/04/2022 KIRNA KAUR 2611003WL000115 KIRNA KAUR 00354 PUNB0683900 1410 1410 Processed 13/05/2022 1156545800 KIRNAKAUR ()
4 Goniana PB-11-003-062-001/710
(SIBIAN) 		2611003000NRG23130420220002213 13/04/2022 Sohan singh 2611003WL000123 Sohan singh 00354 PUNB0683900 1410 1410 Processed 13/05/2022 1156545799 Sohansingh ()
SubTotal 2820 2820
5 Goniana PB-11-003-027-001/10270011
(GONIANA KHURD) 		2611003000NRG23130420220002091 13/04/2022 JASWINDER KAUR 2611003WL000115 JASWINDER KAUR 00415 SBIN0002428 846 846 Processed 13/05/2022 1156545818 MRS JASWINDER KUAR ()
6 Goniana PB-11-003-027-001/144
(GONIANA KHURD) 		2611003000NRG23130420220002107 13/04/2022 Manjit Kaur 2611003WL000115 Manjit Kaur 00415 SBIN0002428 1410 1410 Processed 13/05/2022 1156545802 MRS MANJIT KAUR ()
7 Goniana PB-11-003-027-001/223
(GONIANA KHURD) 		2611003000NRG23130420220002115 13/04/2022 Veena Kaur 2611003WL000115 Veena Kaur 00415 SBIN0002428 1128 1128 Processed 13/05/2022 1156545817 MRS VEENA KAUR ()
8 Goniana PB-11-003-027-001/320
(GONIANA KHURD) 		2611003000NRG23130420220002117 13/04/2022 Reena Devi 2611003WL000115 Reena Devi 00415 SBIN0002428 1410 1410 Processed 13/05/2022 1156545801 MRS REENA DEVI ()
SubTotal 4794 4794
9 Goniana PB-11-003-025-001/466
(GILL PATTI) 		2611003000NRG23130420220002182 13/04/2022 Khushi Mohammed 2611003WL000122 Khushi Mohammed 00415 SBIN0003289 1692 1692 Processed 13/05/2022 1156545803 MR KHUSHI MOHAMMAD ()
SubTotal 1692 1692
10 Goniana PB-11-003-062-001/20620002
(SIBIAN) 		2611003000NRG23130420220002186 13/04/2022 Baldev Singh 2611003WL000123 Baldev Singh 00415 SBIN0003591 1410 1410 Processed 13/05/2022 1156545805 MR BALDEV SINGH ()
11 Goniana PB-11-003-062-001/586
(SIBIAN) 		2611003000NRG23130420220002210 13/04/2022 POOJA KAUR 2611003WL000123 POOJA KAUR 00415 SBIN0003591 846 846 Processed 13/05/2022 1156545816 MRS POOJA KAUR ()
12 Goniana PB-11-003-062-001/621
(SIBIAN) 		2611003000NRG23130420220002211 13/04/2022 Manpreet Kaur 2611003WL000123 Manpreet Kaur 00415 SBIN0003591 846 846 Rejected 13/05/2022 1156545804 No Such Account
13 Goniana PB-11-003-062-001/637
(SIBIAN) 		2611003000NRG23130420220002212 13/04/2022 RAJWINDER KAUR 2611003WL000123 RAJWINDER KAUR 00415 SBIN0003591 846 846 Processed 13/05/2022 1156545815 MRS RAJWINDER KAUR ()
SubTotal 3948 3948
14 Goniana PB-11-003-025-001/255
(GILL PATTI) 		2611003000NRG23130420220002181 13/04/2022 PARTIM SINGH 2611003WL000122 PARTIM SINGH 00415 SBIN0050052 1410 1410 Processed 13/05/2022 1156545807 MR PRITAM SINGH SO SANT RAM ()
15 Goniana PB-11-003-027-001/210
(GONIANA KHURD) 		2611003000NRG23130420220002114 13/04/2022 Radha 2611003WL000115 Radha 00415 SBIN0050052 1410 1410 Processed 13/05/2022 1156545806 MRS RADHA KAUR ()
SubTotal 2820 2820
16 Goniana PB-11-003-062-001/20620107
(SIBIAN) 		2611003000NRG23130420220002196 13/04/2022 Veerpal Kaur 2611003WL000123 Veerpal Kaur 00415 SBIN0050686 1410 1410 Processed 13/05/2022 1156545808 MRS VEERPAL KAUR ()
SubTotal 1410 1410
17 Goniana PB-11-003-001-001/1000234
(ABLU) 		2611003000NRG23130420220002168 13/04/2022 jasbir kaur 2611003WL000119 jasbir kaur 00415 SBIN0051084 1692 1692 Rejected 13/05/2022 1156545809 No Such Account
18 Goniana PB-11-003-050-001/101
(KOTHE SANDHUANA) 		2611003000NRG23130420220002169 13/04/2022 RANJIT SINGH 2611003WL000119 RANJIT SINGH 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1156545810 MR RANJIT SINGH SO GURCHARAN SINGH ()
SubTotal 3384 3384
19 Goniana PB-11-003-027-001/177
(GONIANA KHURD) 		2611003000NRG23130420220002110 13/04/2022 Manjit Kaur 2611003WL000115 Manjit Kaur 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1156545814 ManjitKaur ()
20 Goniana PB-11-003-027-001/322
(GONIANA KHURD) 		2611003000NRG23130420220002118 13/04/2022 MAYA KAUR 2611003WL000115 MAYA KAUR 00468 UBIN0540706 564 564 Processed 13/05/2022 1156545812 MAYAKAUR ()
21 Goniana PB-11-003-032-001/473
(JEEDA) 		2611003000NRG23130420220002125 13/04/2022 LAADA SINGH 2611003WL000115 LAADA SINGH 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1156545813 LAADASINGH ()
22 Goniana PB-11-003-032-001/647
(JEEDA) 		2611003000NRG23130420220002128 13/04/2022 Naib Singh 2611003WL000115 Naib Singh 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1156545811 NaibSingh ()
SubTotal 4230 4230
Total 27918 27918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_130422FTO_1624 HDFC HDFC0002253 GONIANA 1410
2 Goniana PB2611009_130422FTO_1624 Punjab National Bank PUNB0177110 Bhokhra 1410
3 Goniana PB2611009_130422FTO_1624 Punjab National Bank PUNB0683900 GONIANA 2820
4 Goniana PB2611009_130422FTO_1624 State Bank of India SBIN0002428 NAHIANWALA 4794
5 Goniana PB2611009_130422FTO_1624 State Bank of India SBIN0003289 ADB BHATINDA 1692
6 Goniana PB2611009_130422FTO_1624 State Bank of India SBIN0003591 SIBIAN 3948
7 Goniana PB2611009_130422FTO_1624 State Bank of India SBIN0050052 GONIANA 2820
8 Goniana PB2611009_130422FTO_1624 State Bank of India SBIN0050686 BATHINDA MALL 1410
9 Goniana PB2611009_130422FTO_1624 State Bank of India SBIN0051084 ABLU 3384
10 Goniana PB2611009_130422FTO_1624 Union Bank of India UBIN0540706 HARRAIPUR 4230

Download In Excel