Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:03:20 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_261222FTO_94915
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-11-003-010-001/205
(BARKANDI) 		2611003000NRG23261220220307423 26/12/2022 Surinder Singh 2611003WL0012392 Surinder Singh 00349 PSIB0021177 1128 1128 Processed 30/12/2022 7514917024 Surinder Singh ()
2 Goniana PB-11-003-010-001/26
(BARKANDI) 		2611003000NRG23231220220306049 26/12/2022 paramjit kaur 2611003WL0012300 paramjit kaur 00349 PSIB0021177 1410 1410 Processed 30/12/2022 7514917038 paramjit kaur ()
3 Goniana PB-11-003-010-001/30
(BARKANDI) 		2611003000NRG23231220220306050 26/12/2022 Balveer kaur 2611003WL0012300 Balveer kaur 00349 PSIB0021177 1692 1692 Processed 30/12/2022 7514917039 Balveer kaur ()
4 Goniana PB-11-003-010-001/49
(BARKANDI) 		2611003000NRG23231220220306051 26/12/2022 surjit kaur 2611003WL0012300 surjit kaur 00349 PSIB0021177 1410 1410 Processed 30/12/2022 7514917040 surjit kaur ()
5 Goniana PB-11-003-010-001/90
(BARKANDI) 		2611003000NRG23231220220306052 26/12/2022 Gurdeep kaur 2611003WL0012300 Gurdeep kaur 00349 PSIB0021177 1692 1692 Processed 30/12/2022 7514917023 Gurdeep kaur ()
SubTotal 7332 7332
6 Goniana PB-11-003-062-001/20620104
(SIBIAN) 		2611003000NRG23261220220307421 26/12/2022 Jaswinder Kaur 2611003WL0012391 Jaswinder Kaur 00415 SBIN0003591 846 846 Processed 30/12/2022 7514917028 MRS JASWINDER KAUR ()
7 Goniana PB-11-003-062-001/20620104
(SIBIAN) 		2611003000NRG23261220220307422 26/12/2022 Jaswinder Kaur 2611003WL0012391 Jaswinder Kaur 00415 SBIN0003591 1692 1692 Processed 30/12/2022 7514917029 MRS JASWINDER KAUR ()
8 Goniana PB-11-003-062-001/20620104
(SIBIAN) 		2611003000NRG23251220220307159 26/12/2022 Jaswinder Kaur 2611003WL0012377 Jaswinder Kaur 00415 SBIN0003591 846 846 Processed 30/12/2022 7514917027 MRS JASWINDER KAUR ()
9 Goniana PB-11-003-062-001/20620167
(SIBIAN) 		2611003000NRG23231220220306053 26/12/2022 Baldev Singh 2611003WL0012301 Baldev Singh 00415 SBIN0003591 846 846 Processed 30/12/2022 7514917026 MR BALDEV SINGH ()
10 Goniana PB-11-003-062-001/331
(SIBIAN) 		2611003000NRG23251220220307160 26/12/2022 Jagga SIngh 2611003WL0012377 Jagga SIngh 00415 SBIN0003591 846 846 Processed 30/12/2022 7514917025 MR JAGGA SINGH ()
SubTotal 5076 5076
11 Goniana PB-11-003-052-002/206
(MEHMA SARJA) 		2611003000NRG23231220220306048 26/12/2022 Harpal Kaur 2611003WL0012299 Harpal Kaur 00415 SBIN0050046 1410 1410 Processed 30/12/2022 7514917031 MISS HARPAL KAUR ()
12 Goniana PB-11-003-054-001/40540028
(MEHMA SEWAII) 		2611003000NRG23231220220306055 26/12/2022 Manjit kaur 2611003WL0012303 Manjit kaur 00415 SBIN0050046 1410 1410 Processed 30/12/2022 7514917030 MRS MANJIT KAUR ()
SubTotal 2820 2820
13 Goniana PB-11-003-039-001/200
(KILLI NIHAL SINGH WALA) 		2611003000NRG23231220220306086 26/12/2022 Manpreet kaur 2611003WL0012305 Manpreet kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7514917032 MRS MANPREET KAUR ()
SubTotal 1692 1692
14 Goniana PB-11-003-039-001/219
(KILLI NIHAL SINGH WALA) 		2611003000NRG23231220220306087 26/12/2022 KAMALJIT KAUR 2611003WL0012305 KAMALJIT KAUR 00415 SBIN0050411 846 846 Processed 30/12/2022 7514917037 MRS KAMALJEET KAUR ()
15 Goniana PB-11-003-039-001/290
(KILLI NIHAL SINGH WALA) 		2611003000NRG23231220220306088 26/12/2022 Kulwinder Kaur 2611003WL0012305 Kulwinder Kaur 00415 SBIN0050411 1692 1692 Processed 30/12/2022 7514917034 MRS KULWINDER KAUR ()
16 Goniana PB-11-003-039-001/340
(KILLI NIHAL SINGH WALA) 		2611003000NRG23231220220306092 26/12/2022 sukhdev singh 2611003WL0012306 sukhdev singh 00415 SBIN0050411 846 846 Processed 30/12/2022 7514917033 MR SUKHDEV SINGH ()
SubTotal 3384 3384
17 Goniana PB-11-003-023-001/246
(GANGA) 		2611003000NRG23231220220306054 26/12/2022 Kappu SIngh 2611003WL0012302 Kappu SIngh 00415 SBIN0051084 1692 1692 Processed 30/12/2022 7514917035 MR KAPOO SINGH SO BHAG SINGH ()
SubTotal 1692 1692
18 Goniana PB-11-003-043-001/430005
(KOTHA PHULA SINGH WALE) 		2611003000NRG23231220220306047 26/12/2022 teja SIngh 2611003WL0012298 teja SIngh 00415 SBIN0051346 1128 1128 Processed 30/12/2022 7514917036 MR TEJA SINGH ()
SubTotal 1128 1128
Total 23124 23124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_261222FTO_94915 Punjab & Sind Bank PSIB0021177 Ganga 7332
2 Goniana PB2611009_261222FTO_94915 State Bank of India SBIN0003591 SIBIAN 5076
3 Goniana PB2611009_261222FTO_94915 State Bank of India SBIN0050046 MEHMA SARJA 2820
4 Goniana PB2611009_261222FTO_94915 State Bank of India SBIN0050229 VIRK KALAN 1692
5 Goniana PB2611009_261222FTO_94915 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 3384
6 Goniana PB2611009_261222FTO_94915 State Bank of India SBIN0051084 ABLU 1692
7 Goniana PB2611009_261222FTO_94915 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 1128

Download In Excel