Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:54 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_110723APB_FTO_31479
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-11-002-023-001/147
(MANDI KHURD) 		2611002000NRG24110720230136001 11/07/2023 GURTEJ SINGH 2611002WL004386 GURTEJ SINGH 00048 BKID0006361 909 909 Processed 17/07/2023 3504798098 GURTEJ SINGH S/O DAN SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-023-001/167
(MANDI KHURD) 		2611002000NRG24110720230135929 11/07/2023 JASWINDER KAUR 2611002WL004384 JASWINDER KAUR 00048 BKID0006361 1818 1818 Processed 17/07/2023 3504798100 JASWINDER KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-023-001/167
(MANDI KHURD) 		2611002000NRG24110720230135930 11/07/2023 Joginder Singh 2611002WL004384 Joginder Singh 00048 BKID0006361 1818 1818 Processed 17/07/2023 3504798096 JOGINDER SINGH S/O BAHADUR SINGH BANK OF INDIA(508505)
4 RAMPURA PB-11-002-023-001/170
(MANDI KHURD) 		2611002000NRG24110720230135932 11/07/2023 JASVIR KHAN 2611002WL004384 JASVIR KHAN 00048 BKID0006361 606 606 Processed 17/07/2023 3504798097 JASVIR KHAN S/O MAHINDER KHAN BANK OF INDIA(508505)
5 RAMPURA PB-11-002-023-001/220
(MANDI KHURD) 		2611002000NRG24110720230135945 11/07/2023 JAGDEV SINGH 2611002WL004384 JAGDEV SINGH 00048 BKID0006361 1818 1818 Processed 17/07/2023 3504798099 JAGDEV SINGH S/O JAGRAJ SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
6 RAMPURA PB-11-002-023-001/171
(MANDI KHURD) 		2611002000NRG24110720230135933 11/07/2023 PARVEEN BEGAM 2611002WL004384 PARVEEN BEGAM 00078 CNRB0003879 1515 1515 Processed 17/07/2023 3504798095 PARVEEN BEGAM CANARA BANK(508532)
SubTotal 1515 1515
7 RAMPURA PB-11-002-023-001/236
(MANDI KHURD) 		2611002000NRG24110720230135947 11/07/2023 Gurcharan Singh 2611002WL004384 Gurcharan Singh 00114 UTIB0SBCB01 1818 1818 Processed 17/07/2023 3504798074 GURCHARAN SINGH ICICI BANK LTD(508534)
8 RAMPURA PB-11-002-023-001/268
(MANDI KHURD) 		2611002000NRG24110720230135961 11/07/2023 Manjit Kaur 2611002WL004384 Manjit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 17/07/2023 3504798075 MRS MANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
9 RAMPURA PB-11-002-023-001/258
(MANDI KHURD) 		2611002000NRG24110720230135957 11/07/2023 BALJINDER KAUR 2611002WL004384 BALJINDER KAUR 00152 HDFC0000646 1818 1818 Processed 17/07/2023 3504798090 MRS BALJINDER KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
10 RAMPURA PB-11-002-031-001/146
(ZAID) 		2611002000NRG24110720230136223 11/07/2023 SUMANDEEP KAUR 2611002WL004394 SUMANDEEP KAUR 00152 HDFC0003972 606 606 Processed 17/07/2023 3504798089 SUMANDEEP KAUR ICICI BANK LTD(508534)
11 RAMPURA PB-11-002-031-001/153
(ZAID) 		2611002000NRG24110720230136224 11/07/2023 RAJWANT KAUR 2611002WL004394 RAJWANT KAUR 00152 HDFC0003972 303 303 Processed 17/07/2023 3504798088 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
12 RAMPURA PB-11-002-023-001/104
(MANDI KHURD) 		2611002000NRG24110720230135998 11/07/2023 VEERPAL KAUR 2611002WL004386 VEERPAL KAUR 00176 IDIB000R582 1818 1818 Processed 17/07/2023 3504798068 Mrs. Veerpal Kaur INDIAN BANK(607105)
SubTotal 1818 1818
13 RAMPURA PB-11-002-031-001/100
(ZAID) 		2611002000NRG24110720230136221 11/07/2023 SUKHDEEP KAUR 2611002WL004394 SUKHDEEP KAUR 00349 PSIB0000274 1212 1212 Processed 17/07/2023 3504798073 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
14 RAMPURA PB-11-002-031-001/14
(ZAID) 		2611002000NRG24110720230136222 11/07/2023 MANJEET KAUR 2611002WL004394 MANJEET KAUR 00349 PSIB0020952 606 606 Processed 17/07/2023 3504798071 MANJIT KAUR PUNJAB & SIND BANK(607087)
15 RAMPURA PB-11-002-031-001/32
(ZAID) 		2611002000NRG24110720230136225 11/07/2023 SUKHPREET KAUR 2611002WL004394 SUKHPREET KAUR 00349 PSIB0020952 1212 1212 Processed 17/07/2023 3504798082 SUKHPREET KAUR ICICI BANK LTD(508534)
16 RAMPURA PB-11-002-031-001/36
(ZAID) 		2611002000NRG24110720230136226 11/07/2023 KARMJIT KAUR 2611002WL004395 KARMJIT KAUR 00349 PSIB0020952 1515 1515 Processed 17/07/2023 3504798070 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-031-001/52
(ZAID) 		2611002000NRG24110720230136227 11/07/2023 GURMAIL KAUR 2611002WL004395 GURMAIL KAUR 00349 PSIB0020952 1515 1515 Processed 17/07/2023 3504798080 GURMAIL KAUR HDFC BANK LTD(607152)
18 RAMPURA PB-11-002-031-001/64
(ZAID) 		2611002000NRG24110720230136228 11/07/2023 RANJIT KAUR 2611002WL004395 RANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 17/07/2023 3504798079 RANJIT KAUR HDFC BANK LTD(607152)
19 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG24110720230136229 11/07/2023 GURMIT KAUR 2611002WL004395 GURMIT KAUR 00349 PSIB0020952 1212 1212 Processed 17/07/2023 3504798078 GURMIT KAUR HDFC BANK LTD(607152)
20 RAMPURA PB-11-002-031-001/76
(ZAID) 		2611002000NRG24110720230136230 11/07/2023 LASHMI 2611002WL004395 LASHMI 00349 PSIB0020952 1515 1515 Processed 17/07/2023 3504798081 LAXMI PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
21 RAMPURA PB-11-002-023-001/218
(MANDI KHURD) 		2611002000NRG24110720230135943 11/07/2023 ANJU BALA 2611002WL004384 ANJU BALA 00354 PUNB0063510 909 909 Processed 17/07/2023 3504798077 ANJU BALA PUNJAB NATIONAL BANK(508568)
22 RAMPURA PB-11-002-023-001/247
(MANDI KHURD) 		2611002000NRG24110720230135951 11/07/2023 Kamaljeet Kaur 2611002WL004384 Kamaljeet Kaur 00354 PUNB0063510 1818 1818 Processed 17/07/2023 3504798072 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-023-001/256
(MANDI KHURD) 		2611002000NRG24110720230135956 11/07/2023 Karmjeet kaur 2611002WL004384 Karmjeet kaur 00354 PUNB0063510 1818 1818 Processed 17/07/2023 3504798076 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
24 RAMPURA PB-11-002-023-001/174
(MANDI KHURD) 		2611002000NRG24110720230135935 11/07/2023 Jagraj Singh 2611002WL004384 Jagraj Singh 00354 PUNB0684000 1818 1818 Processed 17/07/2023 3504798062 JUGRAJ SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
25 RAMPURA PB-11-002-023-001/174
(MANDI KHURD) 		2611002000NRG24110720230135934 11/07/2023 VEERPAL KAUR 2611002WL004384 VEERPAL KAUR 00354 PUNB0684000 1818 1818 Processed 17/07/2023 3504798064 VEERPAL KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
26 RAMPURA PB-11-002-023-001/177
(MANDI KHURD) 		2611002000NRG24110720230135936 11/07/2023 RAJ KAUR 2611002WL004384 RAJ KAUR 00354 PUNB0684000 1818 1818 Processed 17/07/2023 3504798063 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
27 RAMPURA PB-11-002-023-001/259
(MANDI KHURD) 		2611002000NRG24110720230135958 11/07/2023 Gurmel Singh 2611002WL004384 Gurmel Singh 00415 SBIN0001732 1818 1818 Processed 17/07/2023 3504798083 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
28 RAMPURA PB-11-002-023-001/162
(MANDI KHURD) 		2611002000NRG24110720230136003 11/07/2023 GURDEEP SINGH 2611002WL004386 GURDEEP SINGH 00415 SBIN0002381 1818 1818 Processed 17/07/2023 3504798084 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
29 RAMPURA PB-11-002-023-001/147
(MANDI KHURD) 		2611002000NRG24110720230135926 11/07/2023 NASIB KAUR 2611002WL004384 NASIB KAUR 00415 SBIN0050045 909 909 Processed 17/07/2023 3504798069 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
30 RAMPURA PB-11-002-023-001/100
(MANDI KHURD) 		2611002000NRG24110720230135996 11/07/2023 SIMARJEET KAUR 2611002WL004386 SIMARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798104 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-023-001/102
(MANDI KHURD) 		2611002000NRG24110720230135997 11/07/2023 HARWINDER KAUR 2611002WL004386 HARWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798105 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-023-001/107
(MANDI KHURD) 		2611002000NRG24110720230135999 11/07/2023 gurtej singh 2611002WL004386 gurtej singh 00415 SBIN0050048 1515 1515 Processed 17/07/2023 3504798103 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-023-001/107
(MANDI KHURD) 		2611002000NRG24110720230135917 11/07/2023 RANJIT KAUR 2611002WL004384 RANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798048 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-023-001/108
(MANDI KHURD) 		2611002000NRG24110720230135918 11/07/2023 BALJINDER KAUR 2611002WL004384 BALJINDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798047 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-023-001/109
(MANDI KHURD) 		2611002000NRG24110720230135919 11/07/2023 JASVIR KAUR 2611002WL004384 JASVIR KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798106 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-023-001/110
(MANDI KHURD) 		2611002000NRG24110720230135920 11/07/2023 SUKHWINDER KAUR 2611002WL004384 SUKHWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798051 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-023-001/113
(MANDI KHURD) 		2611002000NRG24110720230135921 11/07/2023 BHUPINDER KAUR 2611002WL004384 BHUPINDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798050 GURPINDER KAUR PUNJAB & SIND BANK(607087)
38 RAMPURA PB-11-002-023-001/113
(MANDI KHURD) 		2611002000NRG24110720230136000 11/07/2023 MANJIT SINGH 2611002WL004386 MANJIT SINGH 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798049 MR MANJEET SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-023-001/117
(MANDI KHURD) 		2611002000NRG24110720230135922 11/07/2023 KAMALJIT KAUR 2611002WL004384 KAMALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798066 MRS KAMALJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-023-001/123
(MANDI KHURD) 		2611002000NRG24110720230135923 11/07/2023 ARMANPREET KAUR 2611002WL004384 ARMANPREET KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798052 MRS ARMANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-023-001/145
(MANDI KHURD) 		2611002000NRG24110720230135924 11/07/2023 JASMAIL KAUR 2611002WL004384 JASMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798067 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-023-001/146
(MANDI KHURD) 		2611002000NRG24110720230135925 11/07/2023 HERDEEP KAUR 2611002WL004384 HERDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798053 MRS HARDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-023-001/149
(MANDI KHURD) 		2611002000NRG24110720230135927 11/07/2023 KULWANT KAUR 2611002WL004384 KULWANT KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798057 MS KULWANT KAUR DO DALIP SINGH STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-023-001/158
(MANDI KHURD) 		2611002000NRG24110720230135928 11/07/2023 SUKHMANDER KAUR 2611002WL004384 SUKHMANDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798054 MRS SUKHMANDER KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-023-001/160
(MANDI KHURD) 		2611002000NRG24110720230136002 11/07/2023 SUKHPAL SINGH 2611002WL004386 SUKHPAL SINGH 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798055 SUKHPAL SINGH BANK OF BARODA(606985)
46 RAMPURA PB-11-002-023-001/169
(MANDI KHURD) 		2611002000NRG24110720230136004 11/07/2023 CHANAN SINGH 2611002WL004386 CHANAN SINGH 00415 SBIN0050048 606 606 Processed 17/07/2023 3504798094 MR CHANAN SINGH STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-023-001/169
(MANDI KHURD) 		2611002000NRG24110720230135931 11/07/2023 KARAMJIT KAUR 2611002WL004384 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798060 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-023-001/184
(MANDI KHURD) 		2611002000NRG24110720230135938 11/07/2023 HARWINDER KAUR 2611002WL004384 HARWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798086 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-023-001/188
(MANDI KHURD) 		2611002000NRG24110720230135940 11/07/2023 Amandeep Kaur 2611002WL004384 Amandeep Kaur 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798085 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-023-001/189
(MANDI KHURD) 		2611002000NRG24110720230135941 11/07/2023 Sukhpreet Kaur 2611002WL004384 Sukhpreet Kaur 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798065 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-023-001/199
(MANDI KHURD) 		2611002000NRG24110720230135942 11/07/2023 PARDEEP KAUR 2611002WL004384 PARDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798058 MRS PARDEEP KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-023-001/219
(MANDI KHURD) 		2611002000NRG24110720230135944 11/07/2023 TEJ KAUR 2611002WL004384 TEJ KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798102 MRS TEJ KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-023-001/220
(MANDI KHURD) 		2611002000NRG24110720230135946 11/07/2023 Amandeep Kaur 2611002WL004384 Amandeep Kaur 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798056 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-023-001/245
(MANDI KHURD) 		2611002000NRG24110720230135950 11/07/2023 guedeep pal kaur 2611002WL004384 guedeep pal kaur 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798061 MRS GURDEEPPAL KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-023-001/249
(MANDI KHURD) 		2611002000NRG24110720230135952 11/07/2023 Amandeep Singh 2611002WL004384 Amandeep Singh 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798101 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-023-001/249
(MANDI KHURD) 		2611002000NRG24110720230135953 11/07/2023 Preeti 2611002WL004384 Preeti 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798059 MRS PREETI STATE BANK OF INDIA(508548)
57 RAMPURA PB-11-002-023-001/263
(MANDI KHURD) 		2611002000NRG24110720230135959 11/07/2023 Sukhpreet Kaur 2611002WL004384 Sukhpreet Kaur 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504798087 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 49389 49389
58 RAMPURA PB-11-002-023-001/242
(MANDI KHURD) 		2611002000NRG24110720230135949 11/07/2023 Sandeep Kaur 2611002WL004384 Sandeep Kaur 00468 UBIN0828815 1818 1818 Processed 17/07/2023 3504798093 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
59 RAMPURA PB-11-002-023-001/241
(MANDI KHURD) 		2611002000NRG24110720230135948 11/07/2023 Karamjeet Kaur 2611002WL004384 Karamjeet Kaur 00468 UBIN0931942 1818 1818 Rejected 17/07/2023 3504798092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RAMPURA PB-11-002-023-001/250
(MANDI KHURD) 		2611002000NRG24110720230135954 11/07/2023 Manpreet Kaur 2611002WL004384 Manpreet Kaur 00468 UBIN0931942 1818 1818 Processed 17/07/2023 3504798091 GURPREET KAUR D/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3636 3636
Total 96051 96051

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_110723APB_FTO_31479 Bank of India BKID0006361 MAUR MANDI 6969
2 RAMPURA PB2611002_110723APB_FTO_31479 Canara Bank CNRB0003879 RAMPURA PHUL 1515
3 RAMPURA PB2611002_110723APB_FTO_31479 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3636
4 RAMPURA PB2611002_110723APB_FTO_31479 HDFC HDFC0000646 MANSA - PUNJAB 1818
5 RAMPURA PB2611002_110723APB_FTO_31479 HDFC HDFC0003972 Jeondan 909
6 RAMPURA PB2611002_110723APB_FTO_31479 Indian Bank IDIB000R582 Rampura Phul 1818
7 RAMPURA PB2611002_110723APB_FTO_31479 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1212
8 RAMPURA PB2611002_110723APB_FTO_31479 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 8787
9 RAMPURA PB2611002_110723APB_FTO_31479 Punjab National Bank PUNB0063510 Maur 4545
10 RAMPURA PB2611002_110723APB_FTO_31479 Punjab National Bank PUNB0684000 MAUR BHATINDA 5454
11 RAMPURA PB2611002_110723APB_FTO_31479 State Bank of India SBIN0001732 MAUR MANDI 1818
12 RAMPURA PB2611002_110723APB_FTO_31479 State Bank of India SBIN0002381 KALANWALI 1818
13 RAMPURA PB2611002_110723APB_FTO_31479 State Bank of India SBIN0050045 MAUR 909
14 RAMPURA PB2611002_110723APB_FTO_31479 State Bank of India SBIN0050048 BALANWALI 49389
15 RAMPURA PB2611002_110723APB_FTO_31479 Union Bank of India UBIN0828815 RAMPURA PHUL 1818
16 RAMPURA PB2611002_110723APB_FTO_31479 Union Bank of India UBIN0931942 MAURMANDI 3636

Download In Excel