Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:33:43 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_200423FTO_3881
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-11-002-014-001/86
(GILL KHURD) 		2611002000NRG24200420230005271 20/04/2023 Beant KKaur 2611002WL000225 Beant KKaur 00089 CBIN0280326 1515 1515 Processed 17/05/2023 1638140900 Beant KKaur ()
SubTotal 1515 1515
2 RAMPURA PB-11-002-016-001/118
(JEHTUKE) 		2611002000NRG24200420230005278 20/04/2023 Gagdin 2611002WL000226 Gagdin 00176 IDIB000R582 303 303 Processed 17/05/2023 1638140901 Gagdin ()
SubTotal 303 303
3 RAMPURA PB-11-002-016-001/74
(JEHTUKE) 		2611002000NRG24200420230005292 20/04/2023 CHARJIT 2611002WL000226 CHARJIT 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638140902 CHARJIT ()
SubTotal 909 909
4 RAMPURA PB-11-001-003-001/78
(BUGAR) 		2611001000NRG24200420230005238 20/04/2023 LACHMAN SINGH 2611001WL000223 LACHMAN SINGH 00415 SBIN0010750 303 303 Processed 17/05/2023 1638140903 MR LACHHMAN SINGH ()
SubTotal 303 303
5 RAMPURA PB-11-002-014-001/15
(GILL KHURD) 		2611002000NRG24200420230005253 20/04/2023 PARMJIT KAUR 2611002WL000225 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638140905 MRS PARAMJIT KAUR ()
6 RAMPURA PB-11-002-014-001/17
(GILL KHURD) 		2611002000NRG24200420230005254 20/04/2023 CHHOTI KAUR 2611002WL000225 CHHOTI KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638140904 MRS CHHOTI KAUR ()
7 RAMPURA PB-11-002-014-001/7
(GILL KHURD) 		2611002000NRG24200420230005265 20/04/2023 SURJIT KAUR 2611002WL000225 SURJIT KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638140911 MRS SURJIT KAUR WOMADA SINGH ()
SubTotal 5454 5454
8 RAMPURA PB-11-001-003-001/145
(BUGAR) 		2611001000NRG24200420230005235 20/04/2023 BALVEER SINGH 2611001WL000223 BALVEER SINGH 00415 SBIN0050055 303 303 Processed 17/05/2023 1638140906 MR BALBIR SINGH AND DSSO ()
SubTotal 303 303
9 RAMPURA PB-11-002-014-001/113
(GILL KHURD) 		2611002000NRG24200420230005246 20/04/2023 Charnjeet Kaur 2611002WL000225 Charnjeet Kaur 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638140910 MISS CHARANJIT KAUR ()
10 RAMPURA PB-11-002-014-001/115
(GILL KHURD) 		2611002000NRG24200420230005248 20/04/2023 Salim Mohamad 2611002WL000225 Salim Mohamad 00415 SBIN0051357 1515 1515 Processed 17/05/2023 1638140908 MR SALIM MOHAMAD ()
11 RAMPURA PB-11-002-014-001/60
(GILL KHURD) 		2611002000NRG24200420230005262 20/04/2023 Charanjit Kaur 2611002WL000225 Charanjit Kaur 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638140909 MRS CHARANJIT KAUR ()
12 RAMPURA PB-11-002-014-001/86
(GILL KHURD) 		2611002000NRG24200420230005272 20/04/2023 Gaggu Singh 2611002WL000225 Gaggu Singh 00415 SBIN0051357 1515 1515 Processed 17/05/2023 1638140907 MR GAGGU SINGH ()
SubTotal 6666 6666
Total 15453 15453

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_200423FTO_3881 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1515
2 RAMPURA PB2611002_200423FTO_3881 Indian Bank IDIB000R582 Rampura Phul 303
3 RAMPURA PB2611002_200423FTO_3881 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 909
4 RAMPURA PB2611002_200423FTO_3881 State Bank of India SBIN0010750 GILL KALAN 303
5 RAMPURA PB2611002_200423FTO_3881 State Bank of India SBIN0050048 BALANWALI 5454
6 RAMPURA PB2611002_200423FTO_3881 State Bank of India SBIN0050055 PHUL TOWN 303
7 RAMPURA PB2611002_200423FTO_3881 State Bank of India SBIN0051357 JHANDUKE 6666

Download In Excel