Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:24:07 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_160823FTO_44456
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 RAMPURA PB-11-002-021-001/117
(Kotra Korian Wala) 		2611002000NRG24160820230181242 16/08/2023 KULWANT KAUR 2611002WL006384 KULWANT KAUR 00152 HDFC0001389 909 909 Processed 24/08/2023 4797344536 KULWANT KAUR ()
SubTotal 909 909
2 RAMPURA PB-11-002-027-001/158
(PITHO) 		2611001000NRG24160820230181319 16/08/2023 GURMAIL KAUR 2611001WL006385 GURMAIL KAUR 00349 PSIB0020952 1818 1818 Processed 24/08/2023 4797344538 GURMAIL KAUR ()
3 RAMPURA PB-11-002-027-001/261
(PITHO) 		2611002000NRG24160820230181002 16/08/2023 SHINDER KAUR 2611002WL006371 SHINDER KAUR 00349 PSIB0020952 1212 1212 Processed 24/08/2023 4797344541 SHINDER KAUR ()
4 RAMPURA PB-11-002-027-001/300
(PITHO) 		2611001000NRG24160820230181340 16/08/2023 BIKKAR SINGH 2611001WL006385 BIKKAR SINGH 00349 PSIB0020952 1515 1515 Processed 24/08/2023 4797344540 BIKKAR SINGH ()
5 RAMPURA PB-11-002-027-001/315
(PITHO) 		2611001000NRG24160820230181342 16/08/2023 BINDER KAUR 2611001WL006385 BINDER KAUR 00349 PSIB0020952 1818 1818 Processed 24/08/2023 4797344543 BINDER KAUR ()
6 RAMPURA PB-11-002-027-001/356
(PITHO) 		2611002000NRG24160820230181396 16/08/2023 KULWANT KAUR 2611002WL006388 KULWANT KAUR 00349 PSIB0020952 909 909 Processed 24/08/2023 4797344539 KULWANT KAUR ()
7 RAMPURA PB-11-002-027-001/400
(PITHO) 		2611001000NRG24160820230181349 16/08/2023 GURMEET KAUR 2611001WL006385 GURMEET KAUR 00349 PSIB0020952 1515 1515 Processed 24/08/2023 4797344542 GURMEET KAUR ()
8 RAMPURA PB-11-002-027-001/506
(PITHO) 		2611002000NRG24160820230181022 16/08/2023 Manpreet Kaur 2611002WL006371 Manpreet Kaur 00349 PSIB0020952 1515 1515 Processed 24/08/2023 4797344544 Manpreet Kaur ()
9 RAMPURA PB-11-002-027-001/65
(PITHO) 		2611002000NRG24160820230181404 16/08/2023 AMER SINGH 2611002WL006388 AMER SINGH 00349 PSIB0020952 606 606 Processed 24/08/2023 4797344537 AMER SINGH ()
SubTotal 10908 10908
10 RAMPURA PB-11-002-021-001/293
(Kotra Korian Wala) 		2611002000NRG24160820230181273 16/08/2023 GURMAIL KAUR 2611002WL006384 GURMAIL KAUR 00354 PUNB0040300 1818 1818 Processed 24/08/2023 4797344545 GURMAIL KAUR ()
SubTotal 1818 1818
11 RAMPURA PB-11-002-021-001/118
(Kotra Korian Wala) 		2611002000NRG24160820230181243 16/08/2023 BEANT KAUR 2611002WL006384 BEANT KAUR 00415 SBIN0001544 1818 1818 Processed 24/08/2023 4797344546 MRS BEANT KAUR ()
SubTotal 1818 1818
12 RAMPURA PB-11-002-002-001/232
(BALIANWALI) 		2611002000NRG24160820230181414 16/08/2023 HARDEEP KAUR 2611002WL006390 HARDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 24/08/2023 4797344551 MRS HARDEEP KAUR ()
13 RAMPURA PB-11-002-002-001/316
(BALIANWALI) 		2611002000NRG24160820230181419 16/08/2023 Ranjeet Kaur 2611002WL006390 Ranjeet Kaur 00415 SBIN0050048 1515 1515 Processed 24/08/2023 4797344547 MRS RAVNEET KAUR ()
14 RAMPURA PB-11-002-002-001/344
(BALIANWALI) 		2611002000NRG24160820230181422 16/08/2023 KALE KAUR 2611002WL006390 KALE KAUR 00415 SBIN0050048 1818 1818 Processed 24/08/2023 4797344549 MRS KALE KAUR ()
15 RAMPURA PB-11-002-002-001/408
(BALIANWALI) 		2611002000NRG24160820230181428 16/08/2023 VEERPAL KAUR 2611002WL006390 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 24/08/2023 4797344550 MISS VEERPAL KAUR ()
16 RAMPURA PB-11-002-002-001/428
(BALIANWALI) 		2611002000NRG24160820230181435 16/08/2023 MANDEEP KAUR 2611002WL006390 MANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 24/08/2023 4797344554 MRS MANDEEP KAUR ()
17 RAMPURA PB-11-002-002-001/494
(BALIANWALI) 		2611002000NRG24160820230181452 16/08/2023 Ajmer Kaur 2611002WL006390 Ajmer Kaur 00415 SBIN0050048 1818 1818 Processed 24/08/2023 4797344552 MRS AJMER KAUR WO GURJANT SINGH ()
18 RAMPURA PB-11-002-002-001/505
(BALIANWALI) 		2611002000NRG24160820230181453 16/08/2023 Veerpal Kaur 2611002WL006390 Veerpal Kaur 00415 SBIN0050048 1818 1818 Processed 24/08/2023 4797344548 MISS VEERPAL KAUR ()
SubTotal 12423 12423
19 RAMPURA PB-11-002-021-001/368
(Kotra Korian Wala) 		2611002000NRG24160820230181290 16/08/2023 BACHNO KAUR 2611002WL006384 BACHNO KAUR 00415 SBIN0050059 1515 1515 Processed 24/08/2023 4797344553 MRS BACHNA KAUR ()
SubTotal 1515 1515
20 RAMPURA PB-11-002-003-001/114
(BALLO) 		2611002000NRG24160820230180888 16/08/2023 SUKHVIR KAUR 2611002WL006369 SUKHVIR KAUR 00415 SBIN0051284 1818 1818 Processed 24/08/2023 4797344555 MRS SUKHVIR KAUR WO JAGSIRSINGH ()
21 RAMPURA PB-11-002-003-001/116
(BALLO) 		2611002000NRG24160820230180889 16/08/2023 MANJIT KAUR 2611002WL006369 MANJIT KAUR 00415 SBIN0051284 1818 1818 Processed 24/08/2023 4797344556 MR MAKHAN SINGH ()
SubTotal 3636 3636
Total 33027 33027

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_160823FTO_44456 HDFC HDFC0001389 RAMPURA PHUL 909
2 RAMPURA PB2611002_160823FTO_44456 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 10908
3 RAMPURA PB2611002_160823FTO_44456 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
4 RAMPURA PB2611002_160823FTO_44456 State Bank of India SBIN0001544 RAMPURA PHUL 1818
5 RAMPURA PB2611002_160823FTO_44456 State Bank of India SBIN0050048 BALANWALI 12423
6 RAMPURA PB2611002_160823FTO_44456 State Bank of India SBIN0050059 RAMPURA PHUL 1515
7 RAMPURA PB2611002_160823FTO_44456 State Bank of India SBIN0051284 BALLOH 3636

Download In Excel