Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:15:18 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_140223APB_FTO_106888

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-11-003-025-001/50250045 (GILL PATTI)

2611003000NRG23100220230344778

14/02/2023

Sant Ram

2611003WL014152

Sant Ram

00078

CNRB0018107

1974

1974

Processed

20/02/2023

8952244367

Mr. KHETU SINGH

INDIAN BANK(607105)

SubTotal

1974

1974

2

Goniana

PB-11-003-025-001/50250045 (GILL PATTI)

2611003000NRG23100220230344779

14/02/2023

Nasib Kaur

2611003WL014152

Nasib Kaur

00354

PUNB0177110

1974

1974

Processed

20/02/2023

8952244351

NASIB KAUR WO SH KHETU SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

1974

1974

3

Goniana

PB-11-003-062-001/763 (SIBIAN)

2611003000NRG23100220230344773

14/02/2023

Suneeta

2611003WL014148

Suneeta

00415

SBIN0003591

1974

1974

Processed

20/02/2023

8952244352

SUNITA

PUNJAB GRAMIN BANK(607138)

SubTotal

1974

1974

4

Goniana

PB-11-003-054-001/104 (MEHMA SEWAII)

2611003000NRG23140220230345092

14/02/2023

HARNEK SINGH

2611003WL014202

HARNEK SINGH

00415

SBIN0050046

1128

1128

Processed

20/02/2023

8952244360

HARNEK SINGH

ICICI BANK LTD(508534)

5

Goniana

PB-11-003-054-001/113 (MEHMA SEWAII)

2611003000NRG23140220230345093

14/02/2023

Tej Singh

2611003WL014202

Tej Singh

00415

SBIN0050046

846

846

Processed

20/02/2023

8952244358

MR TEJ SINGH

STATE BANK OF INDIA(508548)

6

Goniana

PB-11-003-054-001/131 (MEHMA SEWAII)

2611003000NRG23140220230345104

14/02/2023

Chotta Singh

2611003WL014204

Chotta Singh

00415

SBIN0050046

1692

1692

Processed

20/02/2023

8952244365

MR CHOTA SINGH

STATE BANK OF INDIA(508548)

7

Goniana

PB-11-003-054-001/240 (MEHMA SEWAII)

2611003000NRG23140220230345105

14/02/2023

Gurjant Singh

2611003WL014204

Gurjant Singh

00415

SBIN0050046

1692

1692

Processed

20/02/2023

8952244361

MR GURJANT SINGH

STATE BANK OF INDIA(508548)

8

Goniana

PB-11-003-054-001/255 (MEHMA SEWAII)

2611003000NRG23140220230345094

14/02/2023

JARNAIL SINGH

2611003WL014202

JARNAIL SINGH

00415

SBIN0050046

1692

1692

Processed

20/02/2023

8952244357

MR JARNAIL SINGH SO VARIYAM SINGH

STATE BANK OF INDIA(508548)

9

Goniana

PB-11-003-054-001/281 (MEHMA SEWAII)

2611003000NRG23140220230345106

14/02/2023

Chamkaur singh

2611003WL014204

Chamkaur singh

00415

SBIN0050046

1692

1692

Processed

20/02/2023

8952244353

MR CHAMKOR SINGH

STATE BANK OF INDIA(508548)

10

Goniana

PB-11-003-054-001/284 (MEHMA SEWAII)

2611003000NRG23140220230345095

14/02/2023

Jagtar Singh

2611003WL014202

Jagtar Singh

00415

SBIN0050046

1692

1692

Processed

20/02/2023

8952244363

MR JAGTAR SINGH

STATE BANK OF INDIA(508548)

11

Goniana

PB-11-003-054-001/312 (MEHMA SEWAII)

2611003000NRG23140220230345096

14/02/2023

Gulab Singh

2611003WL014202

Gulab Singh

00415

SBIN0050046

1128

1128

Processed

20/02/2023

8952244366

MR GULAB SINGH

STATE BANK OF INDIA(508548)

12

Goniana

PB-11-003-054-001/400-A (MEHMA SEWAII)

2611003000NRG23140220230345107

14/02/2023

PARWINDER SINGH

2611003WL014204

PARWINDER SINGH

00415

SBIN0050046

1692

1692

Processed

20/02/2023

8952244359

MR PARWINDER SINGH

STATE BANK OF INDIA(508548)

13

Goniana

PB-11-003-054-001/40540030 (MEHMA SEWAII)

2611003000NRG23140220230345097

14/02/2023

jarnail Singh

2611003WL014202

jarnail Singh

00415

SBIN0050046

1692

1692

Processed

20/02/2023

8952244356

MR JARNAIL SINGH

STATE BANK OF INDIA(508548)

14

Goniana

PB-11-003-054-001/40540057 (MEHMA SEWAII)

2611003000NRG23140220230345098

14/02/2023

Karamjit Singh

2611003WL014202

Karamjit Singh

00415

SBIN0050046

1692

1692

Processed

20/02/2023

8952244355

MR KARAMJIT SINGH SO GURDAS SINGH

STATE BANK OF INDIA(508548)

15

Goniana

PB-11-003-054-001/40540100 (MEHMA SEWAII)

2611003000NRG23140220230345099

14/02/2023

Jagdeep Singh

2611003WL014202

Jagdeep Singh

00415

SBIN0050046

1692

1692

Processed

20/02/2023

8952244362

MR JAGDEEP SINGH

STATE BANK OF INDIA(508548)

16

Goniana

PB-11-003-054-001/422 (MEHMA SEWAII)

2611003000NRG23140220230345100

14/02/2023

RAJWINDER SINGH

2611003WL014202

RAJWINDER SINGH

00415

SBIN0050046

1692

1692

Processed

20/02/2023

8952244354

MR RAJWINDER SINGH

STATE BANK OF INDIA(508548)

17

Goniana

PB-11-003-054-001/498 (MEHMA SEWAII)

2611003000NRG23140220230345101

14/02/2023

Sukhdeep Kaur

2611003WL014202

Sukhdeep Kaur

00415

SBIN0050046

1692

1692

Processed

20/02/2023

8952244364

MRS SUKHDEEP KAUR

STATE BANK OF INDIA(508548)

SubTotal

21714

21714

Total

27636

27636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Goniana	PB2611009_140223APB_FTO_106888	Canara Bank	CNRB0018107	Gillpatti	1974
2	Goniana	PB2611009_140223APB_FTO_106888	Punjab National Bank	PUNB0177110	Bhokhra	1974
3	Goniana	PB2611009_140223APB_FTO_106888	State Bank of India	SBIN0003591	SIBIAN	1974
4	Goniana	PB2611009_140223APB_FTO_106888	State Bank of India	SBIN0050046	MEHMA SARJA	21714

Download In Excel