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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:46:35 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_250723APB_FTO_36839

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-11-002-005-001/39 (BHUNDAR)

2611002000NRG24200720230146664

25/07/2023

GURDEV SINGH

2611002WL004909

GURDEV SINGH

00354

PUNB0064210

1818

1818

Processed

29/07/2023

4006539397

MR GURDEV SINGH

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

2

RAMPURA

PB-11-002-005-001/111 (BHUNDAR)

2611002000NRG24200720230146661

25/07/2023

LEELA SINGH

2611002WL004909

LEELA SINGH

00415

SBIN0001544

909

909

Processed

29/07/2023

4006539399

LEELA SINGH

HDFC BANK LTD(607152)

3

RAMPURA

PB-11-002-005-001/20 (BHUNDAR)

2611002000NRG24200720230146663

25/07/2023

KALU SINGH

2611002WL004909

KALU SINGH

00415

SBIN0001544

1818

1818

Processed

29/07/2023

4006539398

MR KALU SINGH

STATE BANK OF INDIA(508548)

SubTotal

2727

2727

4

RAMPURA

PB-11-002-001-001/145 (BADIALA)

2611002000NRG24240720230151423

25/07/2023

KARNAIL SINGH

2611002WL005126

KARNAIL SINGH

00415

SBIN0050293

1818

1818

Processed

29/07/2023

4006539409

MR KARNAIL SINGH

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

5

RAMPURA

PB-11-002-001-001/124 (BADIALA)

2611002000NRG24240720230151420

25/07/2023

BIKKARSINGH

2611002WL005126

BIKKARSINGH

00415

SBIN0051284

1515

1515

Processed

29/07/2023

4006539405

MR BIKKAR SINGH

STATE BANK OF INDIA(508548)

6

RAMPURA

PB-11-002-001-001/133 (BADIALA)

2611002000NRG24240720230151421

25/07/2023

Guljar Singh

2611002WL005126

Guljar Singh

00415

SBIN0051284

606

606

Processed

29/07/2023

4006539401

MR GULJAR SINGH

STATE BANK OF INDIA(508548)

7

RAMPURA

PB-11-002-001-001/141 (BADIALA)

2611002000NRG24240720230151422

25/07/2023

MALKEET SINGH

2611002WL005126

MALKEET SINGH

00415

SBIN0051284

1212

1212

Processed

29/07/2023

4006539403

MR MALKIT SINGH

STATE BANK OF INDIA(508548)

8

RAMPURA

PB-11-002-001-001/161 (BADIALA)

2611002000NRG24240720230151424

25/07/2023

MZHINDER SINGH

2611002WL005126

MZHINDER SINGH

00415

SBIN0051284

1818

1818

Processed

29/07/2023

4006539407

MR MAHINDER SINGH

STATE BANK OF INDIA(508548)

9

RAMPURA

PB-11-002-001-001/19 (BADIALA)

2611002000NRG24240720230151425

25/07/2023

BALVEER SINGH

2611002WL005126

BALVEER SINGH

00415

SBIN0051284

1818

1818

Processed

29/07/2023

4006539406

MR BALVIR SINGH

STATE BANK OF INDIA(508548)

10

RAMPURA

PB-11-002-001-001/203 (BADIALA)

2611002000NRG24240720230151426

25/07/2023

JABRA SINGH

2611002WL005126

JABRA SINGH

00415

SBIN0051284

1515

1515

Processed

29/07/2023

4006539408

JABAR SINGH

PUNJAB NATIONAL BANK(508568)

11

RAMPURA

PB-11-002-001-001/214 (BADIALA)

2611002000NRG24240720230151427

25/07/2023

MANDEEP SINGH

2611002WL005126

MANDEEP SINGH

00415

SBIN0051284

1818

1818

Processed

29/07/2023

4006539402

MR MANDEEP SINGH

STATE BANK OF INDIA(508548)

12

RAMPURA

PB-11-002-001-001/7 (BADIALA)

2611002000NRG24240720230151428

25/07/2023

CHARNJIT SINGH

2611002WL005126

CHARNJIT SINGH

00415

SBIN0051284

1818

1818

Processed

29/07/2023

4006539404

MR CHARANJIT SINGH

STATE BANK OF INDIA(508548)

13

RAMPURA

PB-11-002-001-001/90 (BADIALA)

2611002000NRG24240720230151429

25/07/2023

BOGGA SINGH

2611002WL005126

BOGGA SINGH

00415

SBIN0051284

1515

1515

Rejected

29/07/2023

4006539400

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

13635

13635

Total

19998

19998

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPURA	PB2611002_250723APB_FTO_36839	Punjab National Bank	PUNB0064210	Rampura Phool	1818
2	RAMPURA	PB2611002_250723APB_FTO_36839	State Bank of India	SBIN0001544	RAMPURA PHUL	2727
3	RAMPURA	PB2611002_250723APB_FTO_36839	State Bank of India	SBIN0050293	CHAUKE	1818
4	RAMPURA	PB2611002_250723APB_FTO_36839	State Bank of India	SBIN0051284	BALLOH	13635

Download In Excel