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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:41:07 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_270623FTO_26759

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-11-002-014-001/35 (GILL KHURD)

2611002000NRG24270620230117371

27/06/2023

Happy kaur

2611002WL003622

Happy kaur

00089

CBIN0280326

909

909

Processed

14/07/2023

3439511636

Happy kaur

()

2

RAMPURA

PB-11-002-014-001/86 (GILL KHURD)

2611002000NRG24270620230117396

27/06/2023

Beant KKaur

2611002WL003622

Beant KKaur

00089

CBIN0280326

1515

1515

Processed

14/07/2023

3439511637

Beant KKaur

()

SubTotal

2424

2424

3

RAMPURA

PB-11-002-027-001/344 (PITHO)

2611002000NRG24270620230117546

27/06/2023

Gurpal Singh

2611002WL003625

Gurpal Singh

00349

PSIB0020952

1818

1818

Processed

14/07/2023

3439511638

Gurpal Singh

()

SubTotal

1818

1818

4

RAMPURA

PB-11-002-029-001/552 (RAMPURA)

2611002000NRG24270620230117519

27/06/2023

Murti

2611002WL003624

Murti

00354

PUNB0040300

1818

1818

Processed

14/07/2023

3439511639

Murti

()

SubTotal

1818

1818

5

RAMPURA

PB-11-002-014-001/146 (GILL KHURD)

2611002000NRG24270620230117349

27/06/2023

MANJIT SINGH

2611002WL003622

MANJIT SINGH

00415

SBIN0050048

1212

1212

Processed

14/07/2023

3439511642

MR MANJIT SINGH

()

6

RAMPURA

PB-11-002-014-001/15 (GILL KHURD)

2611002000NRG24270620230117351

27/06/2023

PARMJIT KAUR

2611002WL003622

PARMJIT KAUR

00415

SBIN0050048

1515

1515

Processed

14/07/2023

3439511647

MRS PARAMJIT KAUR

()

7

RAMPURA

PB-11-002-014-001/17 (GILL KHURD)

2611002000NRG24270620230117352

27/06/2023

CHHOTI KAUR

2611002WL003622

CHHOTI KAUR

00415

SBIN0050048

1515

1515

Processed

14/07/2023

3439511644

MRS CHHOTI KAUR

()

8

RAMPURA

PB-11-002-014-001/26 (GILL KHURD)

2611002000NRG24270620230117364

27/06/2023

HARJIT KAUR

2611002WL003622

HARJIT KAUR

00415

SBIN0050048

909

909

Processed

14/07/2023

3439511646

MRS HARJIT KAUR

()

9

RAMPURA

PB-11-002-014-001/3 (GILL KHURD)

2611002000NRG24270620230117366

27/06/2023

GUDDO

2611002WL003622

GUDDO

00415

SBIN0050048

1515

1515

Processed

14/07/2023

3439511641

MRS GUDDU KAUR SO BANTA SINGH

()

10

RAMPURA

PB-11-002-014-001/7 (GILL KHURD)

2611002000NRG24270620230117389

27/06/2023

SURJIT KAUR

2611002WL003622

SURJIT KAUR

00415

SBIN0050048

1515

1515

Processed

14/07/2023

3439511645

MRS SURJIT KAUR WOMADA SINGH

()

11

RAMPURA

PB-11-002-014-001/84 (GILL KHURD)

2611002000NRG24270620230117395

27/06/2023

Gurpreet kaur

2611002WL003622

Gurpreet kaur

00415

SBIN0050048

606

606

Processed

14/07/2023

3439511640

MISS GURPREET KAUR

()

12

RAMPURA

PB-11-002-029-001/573 (RAMPURA)

2611002000NRG24270620230117526

27/06/2023

Kuldeep Singh

2611002WL003624

Kuldeep Singh

00415

SBIN0050048

1818

1818

Rejected

14/07/2023

3439511643

No Such Account

SubTotal

10605

10605

13

RAMPURA

PB-11-002-001-001/192 (BADIALA)

2611002000NRG24270620230117581

27/06/2023

BALVEER SINGH

2611002WL003626

BALVEER SINGH

00415

SBIN0051284

1818

1818

Processed

14/07/2023

3439511651

MR BALVIR SINGH

()

14

RAMPURA

PB-11-002-001-001/196 (BADIALA)

2611002000NRG24270620230117582

27/06/2023

BALVIR KAUR

2611002WL003626

BALVIR KAUR

00415

SBIN0051284

1515

1515

Processed

14/07/2023

3439511650

MR SURINDER SINGH

()

15

RAMPURA

PB-11-002-001-001/199 (BADIALA)

2611002000NRG24270620230117585

27/06/2023

AJAIB SINGH

2611002WL003626

AJAIB SINGH

00415

SBIN0051284

1515

1515

Processed

14/07/2023

3439511657

MR AJAIB SINGH

()

SubTotal

4848

4848

16

RAMPURA

PB-11-002-014-001/113 (GILL KHURD)

2611002000NRG24270620230117338

27/06/2023

Charnjeet Kaur

2611002WL003622

Charnjeet Kaur

00415

SBIN0051357

606

606

Processed

14/07/2023

3439511652

MISS CHARANJIT KAUR

()

17

RAMPURA

PB-11-002-014-001/188 (GILL KHURD)

2611002000NRG24270620230117355

27/06/2023

Seelo

2611002WL003622

Seelo

00415

SBIN0051357

1515

1515

Processed

14/07/2023

3439511654

MRS SEELON WO TAALAB

()

18

RAMPURA

PB-11-002-014-001/60 (GILL KHURD)

2611002000NRG24270620230117379

27/06/2023

Charanjit Kaur

2611002WL003622

Charanjit Kaur

00415

SBIN0051357

1212

1212

Processed

14/07/2023

3439511653

MRS CHARANJIT KAUR

()

19

RAMPURA

PB-11-002-014-001/61 (GILL KHURD)

2611002000NRG24270620230117380

27/06/2023

suejit kaur

2611002WL003622

suejit kaur

00415

SBIN0051357

1212

1212

Processed

14/07/2023

3439511649

MRS SURJIT KAUR WO BALWINDER SINGH

()

20

RAMPURA

PB-11-002-014-001/64 (GILL KHURD)

2611002000NRG24270620230117385

27/06/2023

ghula ram

2611002WL003622

ghula ram

00415

SBIN0051357

1515

1515

Processed

14/07/2023

3439511648

MR GHULA SINGH

()

SubTotal

6060

6060

21

RAMPURA

PB-11-002-029-001/551 (RAMPURA)

2611002000NRG24270620230117517

27/06/2023

Hira Rani

2611002WL003624

Hira Rani

00462

UCBA0002403

1818

1818

Processed

14/07/2023

3439511655

HIRA RANI

()

SubTotal

1818

1818

22

RAMPURA

PB-11-002-029-001/588 (RAMPURA)

2611002000NRG24270620230117534

27/06/2023

Seeto

2611002WL003624

Seeto

00468

UBIN0567493

303

303

Processed

14/07/2023

3439511658

Seeto

()

SubTotal

303

303

23

RAMPURA

PB-11-002-001-001/256 (BADIALA)

2611002000NRG24270620230117595

27/06/2023

Geeta Rani

2611002WL003626

Geeta Rani

00555

YESB0000963

909

909

Processed

14/07/2023

3439511656

Geeta Rani

()

SubTotal

909

909

Total

30603

30603

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPURA	PB2611002_270623FTO_26759	Central Bank Of India	CBIN0280326	BHUCHHU MANDI	2424
2	RAMPURA	PB2611002_270623FTO_26759	Punjab & Sind Bank	PSIB0020952	Pitho Distt Bathinda	1818
3	RAMPURA	PB2611002_270623FTO_26759	Punjab National Bank	PUNB0040300	RAMPURA PHUL	1818
4	RAMPURA	PB2611002_270623FTO_26759	State Bank of India	SBIN0050048	BALANWALI	10605
5	RAMPURA	PB2611002_270623FTO_26759	State Bank of India	SBIN0051284	BALLOH	4848
6	RAMPURA	PB2611002_270623FTO_26759	State Bank of India	SBIN0051357	JHANDUKE	6060
7	RAMPURA	PB2611002_270623FTO_26759	UCO Bank	UCBA0002403	RAMPURA PHUL	1818
8	RAMPURA	PB2611002_270623FTO_26759	Union Bank of India	UBIN0567493	Rampura phul	303
9	RAMPURA	PB2611002_270623FTO_26759	Yes Bank Ltd.	YESB0000963	RAMPURPHUL	909

Download In Excel