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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:04:47 PM

Back

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_200623FTO_24038

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-11-001-006-001/183 (CHOTIAN)

2611001000NRG24190620230099329

20/06/2023

SARABJEET SINGH

2611001WL003094

SARABJEET SINGH

00352

PUNB0PGB003

1515

1515

Processed

14/07/2023

3417740163

SARABJEET SINGH

()

SubTotal

1515

1515

2

RAMPURA

PB-11-002-025-001/264 (NANDGARH KOTRA)

2611002000NRG24190620230099214

20/06/2023

Jaswant Singh

2611002WL003091

Jaswant Singh

00354

PUNB0063510

1212

1212

Processed

14/07/2023

3417740156

Jaswant Singh

()

SubTotal

1212

1212

3

RAMPURA

PB-11-002-009-001/123 (DIKH)

2611002000NRG24190620230099260

20/06/2023

CHARANJEET KAUR

2611002WL003092

CHARANJEET KAUR

00354

PUNB0064210

909

909

Processed

14/07/2023

3417740159

CHARANJEET KAUR

()

4

RAMPURA

PB-11-002-009-001/124 (DIKH)

2611002000NRG24190620230099261

20/06/2023

GIAN SINGH

2611002WL003092

GIAN SINGH

00354

PUNB0064210

1515

1515

Processed

14/07/2023

3417740157

GIAN SINGH

()

5

RAMPURA

PB-11-002-009-001/137 (DIKH)

2611002000NRG24190620230099269

20/06/2023

PARAMJIT KAUR

2611002WL003092

PARAMJIT KAUR

00354

PUNB0064210

1515

1515

Processed

14/07/2023

3417740160

PARAMJIT KAUR

()

6

RAMPURA

PB-11-002-009-001/23 (DIKH)

2611002000NRG24190620230099293

20/06/2023

BALJEET KAUR

2611002WL003092

BALJEET KAUR

00354

PUNB0064210

909

909

Processed

14/07/2023

3417740162

BALJEET KAUR

()

7

RAMPURA

PB-11-002-009-001/28 (DIKH)

2611002000NRG24190620230099294

20/06/2023

SUKHPAL KAUR

2611002WL003092

SUKHPAL KAUR

00354

PUNB0064210

1515

1515

Processed

14/07/2023

3417740161

SUKHPAL KAUR

()

8

RAMPURA

PB-11-002-009-001/36 (DIKH)

2611002000NRG24190620230099299

20/06/2023

PARAMJIT KAUR

2611002WL003092

PARAMJIT KAUR

00354

PUNB0064210

1212

1212

Processed

14/07/2023

3417740158

PARAMJIT KAUR

()

SubTotal

7575

7575

9

RAMPURA

PB-11-002-026-001/117 (PEERKOT)

2611002000NRG24190620230099337

20/06/2023

BALJIT KAUR

2611002WL003095

BALJIT KAUR

00415

SBIN0001732

1818

1818

Processed

14/07/2023

3417740164

MRS BALJIT KAUR

()

10

RAMPURA

PB-11-002-026-001/122 (PEERKOT)

2611002000NRG24190620230099339

20/06/2023

Amandeep Kaur

2611002WL003095

Amandeep Kaur

00415

SBIN0001732

1818

1818

Processed

14/07/2023

3417740166

MRS AMANDEEP KAUR

()

11

RAMPURA

PB-11-002-026-001/135 (PEERKOT)

2611002000NRG24190620230099345

20/06/2023

Baljinder Kaur

2611002WL003095

Baljinder Kaur

00415

SBIN0001732

1818

1818

Processed

14/07/2023

3417740165

MRS BALJINDER KAUR

()

12

RAMPURA

PB-11-002-026-001/21 (PEERKOT)

2611002000NRG24190620230099375

20/06/2023

akki khan

2611002WL003095

akki khan

00415

SBIN0001732

1818

1818

Processed

14/07/2023

3417740167

MRS AKKI KHAN

()

SubTotal

7272

7272

13

RAMPURA

PB-11-002-018-001/133 (JHANDUKE)

2611002000NRG24190620230099421

20/06/2023

RAJ KAUR

2611002WL003096

RAJ KAUR

00415

SBIN0050048

1212

1212

Processed

14/07/2023

3417740170

MS RAJWINDER KAUR WO MAHIL SINGH

()

14

RAMPURA

PB-11-002-018-001/153 (JHANDUKE)

2611002000NRG24190620230099423

20/06/2023

KALA SINGH

2611002WL003096

KALA SINGH

00415

SBIN0050048

1212

1212

Processed

14/07/2023

3417740171

MR KALA SINGH

()

15

RAMPURA

PB-11-002-025-001/117 (NANDGARH KOTRA)

2611002000NRG24190620230099195

20/06/2023

KHATA

2611002WL003091

KHATA

00415

SBIN0050048

1515

1515

Processed

14/07/2023

3417740168

MRS KHATTA WO MITTU RAM AND DSSO BATHIND

()

16

RAMPURA

PB-11-002-025-001/119 (NANDGARH KOTRA)

2611002000NRG24190620230099196

20/06/2023

MAJOR SINGH

2611002WL003091

MAJOR SINGH

00415

SBIN0050048

1515

1515

Processed

14/07/2023

3417740172

MR MAJOR SINGH

()

17

RAMPURA

PB-11-002-025-001/20 (NANDGARH KOTRA)

2611002000NRG24190620230099208

20/06/2023

Balveer Kaur

2611002WL003091

Balveer Kaur

00415

SBIN0050048

1515

1515

Processed

14/07/2023

3417740169

MRS BALBIR KAUR WO LAL SINGH AND DSSO BA

()

18

RAMPURA

PB-11-002-025-001/4 (NANDGARH KOTRA)

2611002000NRG24190620230099224

20/06/2023

HARBANS KAUR

2611002WL003091

HARBANS KAUR

00415

SBIN0050048

1818

1818

Processed

14/07/2023

3417740173

MRS HARBANS KAUR

()

19

RAMPURA

PB-11-002-025-001/56 (NANDGARH KOTRA)

2611002000NRG24190620230099230

20/06/2023

KULWINDER KAUR

2611002WL003091

KULWINDER KAUR

00415

SBIN0050048

1818

1818

Processed

14/07/2023

3417740190

MRS KULWINDER KAUR WO PIARA SINGH

()

SubTotal

10605

10605

20

RAMPURA

PB-11-002-026-001/127 (PEERKOT)

2611002000NRG24190620230099343

20/06/2023

PARMJIT KAUR

2611002WL003095

PARMJIT KAUR

00415

SBIN0050293

1818

1818

Processed

14/07/2023

3417740177

MRS PRAMJIT KAUR

()

21

RAMPURA

PB-11-002-026-001/142 (PEERKOT)

2611002000NRG24190620230099346

20/06/2023

MANJEET KAUR

2611002WL003095

MANJEET KAUR

00415

SBIN0050293

1818

1818

Processed

14/07/2023

3417740189

MRS MANJEET KAUR

()

22

RAMPURA

PB-11-002-026-001/153 (PEERKOT)

2611002000NRG24190620230099349

20/06/2023

Kala Singh

2611002WL003095

Kala Singh

00415

SBIN0050293

1818

1818

Processed

14/07/2023

3417740179

MR KALA SINGH

()

23

RAMPURA

PB-11-002-026-001/159 (PEERKOT)

2611002000NRG24190620230099352

20/06/2023

ANGREJ KAUR

2611002WL003095

ANGREJ KAUR

00415

SBIN0050293

1818

1818

Processed

14/07/2023

3417740181

MRS ANGREJ KAUR

()

24

RAMPURA

PB-11-002-026-001/168 (PEERKOT)

2611002000NRG24190620230099354

20/06/2023

RANI KAUR

2611002WL003095

RANI KAUR

00415

SBIN0050293

1818

1818

Processed

14/07/2023

3417740178

MRS RANI KAUR

()

25

RAMPURA

PB-11-002-026-001/174 (PEERKOT)

2611002000NRG24190620230099358

20/06/2023

CHARANJIT KAUR

2611002WL003095

CHARANJIT KAUR

00415

SBIN0050293

1818

1818

Processed

14/07/2023

3417740180

MRS CHARANJIT KAUR

()

26

RAMPURA

PB-11-002-026-001/329 (PEERKOT)

2611002000NRG24190620230099387

20/06/2023

CHARANJIT KAUR

2611002WL003095

CHARANJIT KAUR

00415

SBIN0050293

1818

1818

Processed

14/07/2023

3417740176

MRS CHARANJIT KAUR

()

27

RAMPURA

PB-11-002-026-001/77 (PEERKOT)

2611002000NRG24190620230099402

20/06/2023

PAMMI KAUR

2611002WL003095

PAMMI KAUR

00415

SBIN0050293

1818

1818

Processed

14/07/2023

3417740175

MRS PAMMI KAUR

()

28

RAMPURA

PB-11-002-026-001/90 (PEERKOT)

2611002000NRG24190620230099408

20/06/2023

Laxmi devi

2611002WL003095

Laxmi devi

00415

SBIN0050293

303

303

Processed

14/07/2023

3417740174

MRS LAXMI DEVI

()

29

RAMPURA

PB-11-002-026-001/90 (PEERKOT)

2611002000NRG24190620230099407

20/06/2023

PALLO KAUR

2611002WL003095

PALLO KAUR

00415

SBIN0050293

909

909

Processed

14/07/2023

3417740188

MRS PAL KAUR

()

SubTotal

15756

15756

30

RAMPURA

PB-11-002-018-001/172 (JHANDUKE)

2611002000NRG24190620230099432

20/06/2023

Komaljeet kaur

2611002WL003096

Komaljeet kaur

00415

SBIN0051357

1818

1818

Processed

14/07/2023

3417740187

MRS KOMALJEET KAUR WO SATVIR SINGH

()

31

RAMPURA

PB-11-002-018-001/185 (JHANDUKE)

2611002000NRG24190620230099439

20/06/2023

Manjeet kaur

2611002WL003096

Manjeet kaur

00415

SBIN0051357

1515

1515

Processed

14/07/2023

3417740186

MRS MANJIT KAUR

()

32

RAMPURA

PB-11-002-018-001/401 (JHANDUKE)

2611002000NRG24190620230099476

20/06/2023

Manpreet Singh

2611002WL003096

Manpreet Singh

00415

SBIN0051357

1818

1818

Rejected

14/07/2023

3417740182

No Such Account

33

RAMPURA

PB-11-002-018-001/503 (JHANDUKE)

2611002000NRG24190620230099483

20/06/2023

Sukhpreet Kaur

2611002WL003096

Sukhpreet Kaur

00415

SBIN0051357

1818

1818

Processed

14/07/2023

3417740183

MRS SUKHPREET KAUR

()

34

RAMPURA

PB-11-002-018-001/505 (JHANDUKE)

2611002000NRG24190620230099484

20/06/2023

Sukhpreet Kaur

2611002WL003096

Sukhpreet Kaur

00415

SBIN0051357

1212

1212

Processed

14/07/2023

3417740191

MRS SUKHPREET KAUR

()

35

RAMPURA

PB-11-002-025-001/39 (NANDGARH KOTRA)

2611002000NRG24190620230099223

20/06/2023

Amandeep Kaur

2611002WL003091

Amandeep Kaur

00415

SBIN0051357

1212

1212

Processed

14/07/2023

3417740184

MR AMANDEEP KAUR

()

36

RAMPURA

PB-11-002-025-001/6 (NANDGARH KOTRA)

2611002000NRG24190620230099231

20/06/2023

KARAMJIT KAUR

2611002WL003091

KARAMJIT KAUR

00415

SBIN0051357

1515

1515

Processed

14/07/2023

3417740185

MRS KARAMJIT KAUR

()

SubTotal

10908

10908

Total

54843

54843

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPURA	PB2611002_200623FTO_24038	Punjab Gramin Bank	PUNB0PGB003	Kararwala, Jethuke (Bti)	1515
2	RAMPURA	PB2611002_200623FTO_24038	Punjab National Bank	PUNB0063510	Maur	1212
3	RAMPURA	PB2611002_200623FTO_24038	Punjab National Bank	PUNB0064210	Rampura Phool	7575
4	RAMPURA	PB2611002_200623FTO_24038	State Bank of India	SBIN0001732	MAUR MANDI	7272
5	RAMPURA	PB2611002_200623FTO_24038	State Bank of India	SBIN0050048	BALANWALI	10605
6	RAMPURA	PB2611002_200623FTO_24038	State Bank of India	SBIN0050293	CHAUKE	15756
7	RAMPURA	PB2611002_200623FTO_24038	State Bank of India	SBIN0051357	JHANDUKE	10908

Download In Excel