Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:46 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_281022FTO_74333
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-11-003-038-001/225
(KHIALIWALA) 		2611003000NRG23281020220238636 28/10/2022 Krishan Singh 2611003WL009198 Krishan Singh 00032 UTIB0000242 1692 1692 Processed 03/11/2022 6100056599 Krishan Singh ()
SubTotal 1692 1692
2 Goniana PB-11-003-038-001/312
(KHIALIWALA) 		2611003000NRG23281020220238640 28/10/2022 Dharam Singh 2611003WL009198 Dharam Singh 00354 PUNB0177110 282 282 Processed 03/11/2022 6100056585 Dharam Singh ()
3 Goniana PB-11-003-038-001/438
(KHIALIWALA) 		2611003000NRG23281020220238644 28/10/2022 SATVIR SINGH 2611003WL009198 SATVIR SINGH 00354 PUNB0177110 1692 1692 Processed 03/11/2022 6100056581 SATVIR SINGH ()
4 Goniana PB-11-003-038-001/441
(KHIALIWALA) 		2611003000NRG23281020220238645 28/10/2022 GURMEET KAUR 2611003WL009198 GURMEET KAUR 00354 PUNB0177110 1692 1692 Processed 03/11/2022 6100056584 GURMEET KAUR ()
5 Goniana PB-11-003-038-001/452
(KHIALIWALA) 		2611003000NRG23281020220238646 28/10/2022 KULWINDER KAUR 2611003WL009198 KULWINDER KAUR 00354 PUNB0177110 1692 1692 Processed 03/11/2022 6100056588 KULWINDER KAUR ()
6 Goniana PB-11-003-038-001/455
(KHIALIWALA) 		2611003000NRG23281020220238647 28/10/2022 ANGURI DEVI 2611003WL009198 ANGURI DEVI 00354 PUNB0177110 1692 1692 Processed 03/11/2022 6100056586 ANGURI DEVI ()
7 Goniana PB-11-003-038-001/510
(KHIALIWALA) 		2611003000NRG23281020220238649 28/10/2022 SIMARJEET KAUR 2611003WL009198 SIMARJEET KAUR 00354 PUNB0177110 1410 1410 Processed 03/11/2022 6100056583 SIMARJEET KAUR ()
8 Goniana PB-11-003-038-001/548
(KHIALIWALA) 		2611003000NRG23281020220238650 28/10/2022 JAGDISH SINGH 2611003WL009198 JAGDISH SINGH 00354 PUNB0177110 1410 1410 Processed 03/11/2022 6100056582 JAGDISH SINGH ()
9 Goniana PB-11-003-038-001/560
(KHIALIWALA) 		2611003000NRG23281020220238651 28/10/2022 VARINDER SINGH 2611003WL009198 VARINDER SINGH 00354 PUNB0177110 1692 1692 Processed 03/11/2022 6100056587 VARINDER SINGH ()
10 Goniana PB-11-003-038-001/593
(KHIALIWALA) 		2611003000NRG23281020220238652 28/10/2022 ROZY MASIH 2611003WL009198 ROZY MASIH 00354 PUNB0177110 1692 1692 Processed 03/11/2022 6100056580 ROZY MASIH ()
11 Goniana PB-11-003-038-001/620
(KHIALIWALA) 		2611003000NRG23281020220238654 28/10/2022 AMANDEEP KAUR 2611003WL009198 AMANDEEP KAUR 00354 PUNB0177110 1692 1692 Processed 03/11/2022 6100056600 AMANDEEP KAUR ()
12 Goniana PB-11-003-038-001/620
(KHIALIWALA) 		2611003000NRG23281020220238653 28/10/2022 LOVEPREET SINGH 2611003WL009198 LOVEPREET SINGH 00354 PUNB0177110 1692 1692 Processed 03/11/2022 6100056601 LOVEPREET SINGH ()
SubTotal 16638 16638
13 Goniana PB-11-003-038-001/1038115
(KHIALIWALA) 		2611003000NRG23281020220238633 28/10/2022 ANGREJ SINGH 2611003WL009198 ANGREJ SINGH 00415 SBIN0002428 1692 1692 Processed 03/11/2022 6100056589 MR ANGREJ SINGH SO BALBIR SINGH ()
SubTotal 1692 1692
14 Goniana PB-11-003-038-001/493
(KHIALIWALA) 		2611003000NRG23281020220238648 28/10/2022 SANDEEP KAUR 2611003WL009198 SANDEEP KAUR 00415 SBIN0050052 846 846 Processed 03/11/2022 6100056590 MRS SANDEEP KAUR ()
SubTotal 846 846
15 Goniana PB-11-003-001-001/1000109
(ABLU) 		2611003000NRG23281020220238616 28/10/2022 Darshan Singh 2611003WL009197 Darshan Singh 00415 SBIN0051084 1692 1692 Processed 03/11/2022 6100056593 MRS MANJIT KAUR ()
16 Goniana PB-11-003-001-001/100033
(ABLU) 		2611003000NRG23281020220238619 28/10/2022 Manjit kaur 2611003WL009197 Manjit kaur 00415 SBIN0051084 1692 1692 Processed 03/11/2022 6100056594 MISS MANJEET KAUR ()
17 Goniana PB-11-003-001-001/268
(ABLU) 		2611003000NRG23281020220238624 28/10/2022 MALKIT SINGH 2611003WL009197 MALKIT SINGH 00415 SBIN0051084 1692 1692 Processed 03/11/2022 6100056591 MR MALKIT SINGH ()
18 Goniana PB-11-003-001-001/284
(ABLU) 		2611003000NRG23281020220238626 28/10/2022 KARAMJIT KAUR 2611003WL009197 KARAMJIT KAUR 00415 SBIN0051084 1692 1692 Processed 03/11/2022 6100056595 MRS KARMJEET KAUR WO NIRMAL SINGH ()
19 Goniana PB-11-003-001-001/284
(ABLU) 		2611003000NRG23281020220238625 28/10/2022 NIRMAL SINGH 2611003WL009197 NIRMAL SINGH 00415 SBIN0051084 1692 1692 Processed 03/11/2022 6100056592 MR NIRMAL SINGH ()
20 Goniana PB-11-003-001-001/355
(ABLU) 		2611003000NRG23281020220238627 28/10/2022 AMREEK SINGH 2611003WL009197 AMREEK SINGH 00415 SBIN0051084 1410 1410 Processed 03/11/2022 6100056596 MR AMRIK SINGH ()
SubTotal 9870 9870
21 Goniana PB-11-003-038-001/1038017
(KHIALIWALA) 		2611003000NRG23281020220238629 28/10/2022 ARSHDEEP SINGH 2611003WL009198 ARSHDEEP SINGH 00415 SBIN0051387 1692 1692 Processed 03/11/2022 6100056597 MR ARSHDEEP SINGH ()
SubTotal 1692 1692
22 Goniana PB-11-003-038-001/1038080
(KHIALIWALA) 		2611003000NRG23281020220238631 28/10/2022 Kulwinder Singh 2611003WL009198 Kulwinder Singh 00468 UBIN0555541 1692 1692 Processed 03/11/2022 6100056598 Kulwinder Singh ()
SubTotal 1692 1692
Total 34122 34122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_281022FTO_74333 AXIS BANK UTIB0000242 BATHINDA (PUNJAB) 1692
2 Goniana PB2611009_281022FTO_74333 Punjab National Bank PUNB0177110 Bhokhra 16638
3 Goniana PB2611009_281022FTO_74333 State Bank of India SBIN0002428 NAHIANWALA 1692
4 Goniana PB2611009_281022FTO_74333 State Bank of India SBIN0050052 GONIANA 846
5 Goniana PB2611009_281022FTO_74333 State Bank of India SBIN0051084 ABLU 9870
6 Goniana PB2611009_281022FTO_74333 State Bank of India SBIN0051387 BHOKRA 1692
7 Goniana PB2611009_281022FTO_74333 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 1692

Download In Excel