Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:20 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_190523FTO_12171
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-11-001-006-001/66
(CHOTIAN) 		2611001000NRG24190520230033560 19/05/2023 SARABJIT KAUR 2611001WL001247 SARABJIT KAUR 00152 HDFC0003156 909 909 Processed 25/05/2023 1860248840 SARABJIT KAUR ()
SubTotal 909 909
2 RAMPURA PB-11-002-018-001/16
(JHANDUKE) 		2611002000NRG24190520230033636 19/05/2023 Sukhpreet Kaur 2611002WL001250 Sukhpreet Kaur 00354 PUNB0027610 1515 1515 Processed 25/05/2023 1860248841 Sukhpreet Kaur ()
SubTotal 1515 1515
3 RAMPURA PB-11-001-006-001/136
(CHOTIAN) 		2611001000NRG24190520230033513 19/05/2023 SANTOSH DEVI 2611001WL001247 SANTOSH DEVI 00354 PUNB0040300 1515 1515 Processed 25/05/2023 1860248842 SANTOSH DEVI ()
SubTotal 1515 1515
4 RAMPURA PB-11-002-011-001/32
(GHARELA) 		2611002000NRG24190520230033598 19/05/2023 BHINDER KAUR 2611002WL001248 BHINDER KAUR 00354 PUNB0347900 1818 1818 Processed 25/05/2023 1860248853 BHINDER KAUR ()
SubTotal 1818 1818
5 RAMPURA PB-11-001-006-001/181
(CHOTIAN) 		2611001000NRG24190520230033524 19/05/2023 Jasveer Kaur 2611001WL001247 Jasveer Kaur 00354 PUNB0761900 1818 1818 Processed 25/05/2023 1860248851 Jasveer Kaur ()
SubTotal 1818 1818
6 RAMPURA PB-11-002-018-001/28
(JHANDUKE) 		2611002000NRG24190520230033644 19/05/2023 KIRANJEET KAUR 2611002WL001250 KIRANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 25/05/2023 1860248843 MRS KIRANJIT KAUR ()
7 RAMPURA PB-11-002-018-001/70
(JHANDUKE) 		2611002000NRG24190520230033675 19/05/2023 SARBJEET KAUR 2611002WL001250 SARBJEET KAUR 00415 SBIN0050048 1515 1515 Processed 25/05/2023 1860248844 MRS SARABJEET KAUR ()
SubTotal 3333 3333
8 RAMPURA PB-11-001-006-001/109
(CHOTIAN) 		2611001000NRG24190520230033497 19/05/2023 Sukhchan singh 2611001WL001247 Sukhchan singh 00415 SBIN0050055 606 606 Processed 25/05/2023 1860248849 MASTER KEWAL SINGH 9M0 UG SUKHCHAIN SING ()
9 RAMPURA PB-11-001-006-001/120
(CHOTIAN) 		2611001000NRG24190520230033502 19/05/2023 SUKHWINDER SINGH 2611001WL001247 SUKHWINDER SINGH 00415 SBIN0050055 1212 1212 Processed 25/05/2023 1860248846 MRS SUKHWINDER KAUR ()
10 RAMPURA PB-11-001-006-001/127
(CHOTIAN) 		2611001000NRG24190520230033506 19/05/2023 HARPAL SINGH 2611001WL001247 HARPAL SINGH 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1860248850 MRS HARPAL KAUR WO SHGURCHARAN SINGH KAU ()
11 RAMPURA PB-11-001-006-001/54-B
(CHOTIAN) 		2611001000NRG24190520230033548 19/05/2023 Baljeet Kaur 2611001WL001247 Baljeet Kaur 00415 SBIN0050055 1515 1515 Processed 25/05/2023 1860248845 MRS BALJIT KAUR ()
12 RAMPURA PB-11-001-006-001/74-A
(CHOTIAN) 		2611001000NRG24190520230033568 19/05/2023 Jaswinder Kaur 2611001WL001247 Jaswinder Kaur 00415 SBIN0050055 303 303 Processed 25/05/2023 1860248848 MRS JASWINDER KAUR ()
SubTotal 5151 5151
13 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24190520230033617 19/05/2023 Manpreet Kaur 2611002WL001248 Manpreet Kaur 00415 SBIN0051284 1515 1515 Processed 25/05/2023 1860248847 MRS MANPREET KAUR ()
SubTotal 1515 1515
14 RAMPURA PB-11-002-018-001/29
(JHANDUKE) 		2611002000NRG24190520230033645 19/05/2023 Hardev Kaur 2611002WL001250 Hardev Kaur 00415 SBIN0051357 1212 1212 Processed 25/05/2023 1860248854 MS HARDEV KAUR ()
15 RAMPURA PB-11-002-018-001/97
(JHANDUKE) 		2611002000NRG24190520230033693 19/05/2023 KULWANT KAUR 2611002WL001250 KULWANT KAUR 00415 SBIN0051357 1818 1818 Processed 25/05/2023 1860248852 MRS KULWANT KAUR WO SEWAK SINGH ()
SubTotal 3030 3030
Total 20604 20604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_190523FTO_12171 HDFC HDFC0003156 PHUL 909
2 RAMPURA PB2611002_190523FTO_12171 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1515
3 RAMPURA PB2611002_190523FTO_12171 Punjab National Bank PUNB0040300 RAMPURA PHUL 1515
4 RAMPURA PB2611002_190523FTO_12171 Punjab National Bank PUNB0347900 TAPA 1818
5 RAMPURA PB2611002_190523FTO_12171 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
6 RAMPURA PB2611002_190523FTO_12171 State Bank of India SBIN0050048 BALANWALI 3333
7 RAMPURA PB2611002_190523FTO_12171 State Bank of India SBIN0050055 PHUL TOWN 5151
8 RAMPURA PB2611002_190523FTO_12171 State Bank of India SBIN0051284 BALLOH 1515
9 RAMPURA PB2611002_190523FTO_12171 State Bank of India SBIN0051357 JHANDUKE 3030

Download In Excel