Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:49 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_310523FTO_16251
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-11-002-029-001/541
(RAMPURA) 		2611002000NRG24310520230056366 31/05/2023 Charanjeet Kaur 2611002WL001922 Charanjeet Kaur 00176 IDIB000R582 606 606 Processed 07/06/2023 2267557049 Charanjeet Kaur ()
SubTotal 606 606
2 RAMPURA PB-11-002-029-001/552
(RAMPURA) 		2611002000NRG24310520230056377 31/05/2023 Murti 2611002WL001922 Murti 00354 PUNB0040300 1515 1515 Processed 07/06/2023 2267557050 Murti ()
SubTotal 1515 1515
3 RAMPURA PB-11-002-029-001/485
(RAMPURA) 		2611002000NRG24310520230056335 31/05/2023 Parampal Singh 2611002WL001922 Parampal Singh 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2267557051 MR PARAMPAL SINGH ()
SubTotal 1818 1818
4 RAMPURA PB-11-002-029-001/514
(RAMPURA) 		2611002000NRG24310520230056352 31/05/2023 Sandeep Kaur 2611002WL001922 Sandeep Kaur 00415 SBIN0050855 1818 1818 Processed 07/06/2023 2267557052 MRS SANDEEP KAUR ()
5 RAMPURA PB-11-002-029-001/99
(RAMPURA) 		2611002000NRG24310520230056399 31/05/2023 NEK SINGH 2611002WL001922 NEK SINGH 00415 SBIN0050855 1818 1818 Processed 07/06/2023 2267557053 MR NEK SINGH ()
SubTotal 3636 3636
6 RAMPURA PB-11-002-029-001/551
(RAMPURA) 		2611002000NRG24310520230056375 31/05/2023 Hira Rani 2611002WL001922 Hira Rani 00462 UCBA0002403 1212 1212 Processed 07/06/2023 2267557061 HIRA RANI ()
SubTotal 1212 1212
7 RAMPURA PB-11-002-029-001/456
(RAMPURA) 		2611002000NRG24310520230056327 31/05/2023 Kuldip Kaur 2611002WL001922 Kuldip Kaur 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2267557054 Kuldip Kaur ()
8 RAMPURA PB-11-002-029-001/472
(RAMPURA) 		2611002000NRG24310520230056331 31/05/2023 Manpreet Kaur 2611002WL001922 Manpreet Kaur 00468 UBIN0567493 303 303 Processed 07/06/2023 2267557058 Manpreet Kaur ()
9 RAMPURA PB-11-002-029-001/472
(RAMPURA) 		2611002000NRG24310520230056332 31/05/2023 mohinder kaur 2611002WL001922 mohinder kaur 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2267557056 mohinder kaur ()
10 RAMPURA PB-11-002-029-001/491
(RAMPURA) 		2611002000NRG24310520230056343 31/05/2023 Gurnaib Singh 2611002WL001922 Gurnaib Singh 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2267557060 Gurnaib Singh ()
11 RAMPURA PB-11-002-029-001/520
(RAMPURA) 		2611002000NRG24310520230056356 31/05/2023 Veerpal Kaur 2611002WL001922 Veerpal Kaur 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2267557055 Veerpal Kaur ()
12 RAMPURA PB-11-002-029-001/588
(RAMPURA) 		2611002000NRG24310520230056397 31/05/2023 Seeto 2611002WL001922 Seeto 00468 UBIN0567493 1515 1515 Processed 07/06/2023 2267557057 Seeto ()
13 RAMPURA PB-11-002-029-001/658
(RAMPURA) 		2611002000NRG24310520230056398 31/05/2023 DARSHAN KUMAR 2611002WL001922 DARSHAN KUMAR 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2267557059 DARSHAN KUMAR ()
SubTotal 9999 9999
Total 18786 18786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_310523FTO_16251 Indian Bank IDIB000R582 Rampura Phul 606
2 RAMPURA PB2611002_310523FTO_16251 Punjab National Bank PUNB0040300 RAMPURA PHUL 1515
3 RAMPURA PB2611002_310523FTO_16251 State Bank of India SBIN0001544 RAMPURA PHUL 1818
4 RAMPURA PB2611002_310523FTO_16251 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 3636
5 RAMPURA PB2611002_310523FTO_16251 UCO Bank UCBA0002403 RAMPURA PHUL 1212
6 RAMPURA PB2611002_310523FTO_16251 Union Bank of India UBIN0567493 Rampura phul 9999

Download In Excel