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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:08:39 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_190623FTO_23519

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-11-002-010-001/133 (DOULATPURA)

2611002000NRG24190620230095806

19/06/2023

Retu kaur

2611002WL003009

Retu kaur

00152

HDFC0002823

1212

1212

Processed

27/06/2023

2797517761

Retu kaur

()

SubTotal

1212

1212

2

RAMPURA

PB-11-002-023-001/180 (MANDI KHURD)

2611002000NRG24190620230095439

19/06/2023

RAJNIVIR

2611002WL002994

RAJNIVIR

00415

SBIN0001732

1818

1818

Processed

27/06/2023

2797517762

NO NAME

()

SubTotal

1818

1818

3

RAMPURA

PB-11-002-012-001/61 (GHURELI)

2611002000NRG24190620230096037

19/06/2023

GURBAKSH SINGH

2611002WL003018

GURBAKSH SINGH

00415

SBIN0050036

1515

1515

Processed

27/06/2023

2797517746

MR GURBAKSH SINGH

()

SubTotal

1515

1515

4

RAMPURA

PB-11-002-002-001/317 (BALIANWALI)

2611002000NRG24190620230095700

19/06/2023

Satnam Kaur

2611002WL002998

Satnam Kaur

00415

SBIN0050048

1515

1515

Processed

27/06/2023

2797517744

MRS SATNAM KAUR

()

5

RAMPURA

PB-11-002-010-001/114 (DOULATPURA)

2611002000NRG24190620230095724

19/06/2023

Gurinder kaur

2611002WL003005

Gurinder kaur

00415

SBIN0050048

1818

1818

Processed

27/06/2023

2797517759

MRS GURINDER KAUR

()

6

RAMPURA

PB-11-002-010-001/129 (DOULATPURA)

2611002000NRG24190620230095727

19/06/2023

MANJIT KAUR

2611002WL003005

MANJIT KAUR

00415

SBIN0050048

1818

1818

Processed

27/06/2023

2797517730

MS MANJIT KAUR WO DESHA SINGH

()

7

RAMPURA

PB-11-002-010-001/43 (DOULATPURA)

2611002000NRG24190620230095739

19/06/2023

RAMANDEEP KAUR

2611002WL003005

RAMANDEEP KAUR

00415

SBIN0050048

1818

1818

Processed

27/06/2023

2797517745

MRS RAMANDEEP KAUR

()

8

RAMPURA

PB-11-002-010-001/45 (DOULATPURA)

2611002000NRG24190620230095740

19/06/2023

BIMLA KAUR

2611002WL003005

BIMLA KAUR

00415

SBIN0050048

1818

1818

Processed

27/06/2023

2797517742

MRS BIMLA KAUR WO JOGINDER SINGH

()

9

RAMPURA

PB-11-002-010-001/82 (DOULATPURA)

2611002000NRG24190620230095751

19/06/2023

RANJIT KAUR

2611002WL003005

RANJIT KAUR

00415

SBIN0050048

1818

1818

Processed

27/06/2023

2797517760

MRS RANJIT KAUR WO BAHADAR SINGH

()

10

RAMPURA

PB-11-002-010-001/88 (DOULATPURA)

2611002000NRG24190620230095754

19/06/2023

MURTI KAUR

2611002WL003005

MURTI KAUR

00415

SBIN0050048

1818

1818

Processed

27/06/2023

2797517727

MS MURTI KAUR WO HARNAK SINGH AND DSSO B

()

11

RAMPURA

PB-11-002-015-001/11 (HARKRISHAN PURA)

2611002000NRG24190620230095472

19/06/2023

SHINDRO RANI

2611002WL002995

SHINDRO RANI

00415

SBIN0050048

1818

1818

Processed

27/06/2023

2797517741

MRS MINDOR KAUR

()

12

RAMPURA

PB-11-002-015-001/12 (HARKRISHAN PURA)

2611002000NRG24190620230095478

19/06/2023

GURMAIL KAUR

2611002WL002995

GURMAIL KAUR

00415

SBIN0050048

1515

1515

Processed

27/06/2023

2797517728

MRS GURMEL KAUR

()

13

RAMPURA

PB-11-002-015-001/18 (HARKRISHAN PURA)

2611002000NRG24190620230095487

19/06/2023

JASWINDER KAUR

2611002WL002995

JASWINDER KAUR

00415

SBIN0050048

1818

1818

Processed

27/06/2023

2797517747

MRS JASWINDER KAUR WO HARBANS SINGH

()

14

RAMPURA

PB-11-002-015-001/46 (HARKRISHAN PURA)

2611002000NRG24190620230095502

19/06/2023

PARVEEN KAUR

2611002WL002995

PARVEEN KAUR

00415

SBIN0050048

1818

1818

Processed

27/06/2023

2797517736

MRS PARVEEN KAUR WO JAGSIR SINGH

()

15

RAMPURA

PB-11-002-015-001/48 (HARKRISHAN PURA)

2611002000NRG24190620230095504

19/06/2023

PREET KAUR

2611002WL002995

PREET KAUR

00415

SBIN0050048

1818

1818

Processed

27/06/2023

2797517732

MRS PREET KAUR WO SUKHPAL SINGH

()

16

RAMPURA

PB-11-002-015-001/50 (HARKRISHAN PURA)

2611002000NRG24190620230095508

19/06/2023

RAJVINDER KAUR

2611002WL002995

RAJVINDER KAUR

00415

SBIN0050048

1515

1515

Processed

27/06/2023

2797517740

MRS RAJWINDER KAUR WO CHARNJIT SINGH

()

17

RAMPURA

PB-11-002-015-001/64 (HARKRISHAN PURA)

2611002000NRG24190620230095517

19/06/2023

KULDEEP KAUR

2611002WL002995

KULDEEP KAUR

00415

SBIN0050048

1515

1515

Processed

27/06/2023

2797517739

MRS KULDEEP KAUR

()

18

RAMPURA

PB-11-002-015-001/8 (HARKRISHAN PURA)

2611002000NRG24190620230095525

19/06/2023

GURDEV KAUR

2611002WL002995

GURDEV KAUR

00415

SBIN0050048

1212

1212

Processed

27/06/2023

2797517725

MR GURDEV KAUR

()

19

RAMPURA

PB-11-002-015-001/86 (HARKRISHAN PURA)

2611002000NRG24190620230095529

19/06/2023

Chanan Singh

2611002WL002995

Chanan Singh

00415

SBIN0050048

1515

1515

Processed

27/06/2023

2797517729

MR CHANAN SINGH SO PURAN SINGH

()

20

RAMPURA

PB-11-002-023-001/111 (MANDI KHURD)

2611002000NRG24190620230095413

19/06/2023

JASVIR KAUR

2611002WL002994

JASVIR KAUR

00415

SBIN0050048

909

909

Processed

27/06/2023

2797517726

MRS JASBEER KAUR WO GURTEJ SINGH

()

21

RAMPURA

PB-11-002-023-001/113 (MANDI KHURD)

2611002000NRG24190620230095415

19/06/2023

BHUPINDER KAUR

2611002WL002994

BHUPINDER KAUR

00415

SBIN0050048

1818

1818

Processed

27/06/2023

2797517737

MRS BHUPINDER KAUR

()

22

RAMPURA

PB-11-002-023-001/119 (MANDI KHURD)

2611002000NRG24190620230095416

19/06/2023

HARBANS KAUR

2611002WL002994

HARBANS KAUR

00415

SBIN0050048

303

303

Processed

27/06/2023

2797517738

MRS HARBANS KAUR

()

23

RAMPURA

PB-11-002-023-001/151 (MANDI KHURD)

2611002000NRG24190620230095422

19/06/2023

HARPREET KAUR

2611002WL002994

HARPREET KAUR

00415

SBIN0050048

1818

1818

Processed

27/06/2023

2797517748

MRS HARPREET KAUR WO SATNAM SINGH

()

24

RAMPURA

PB-11-002-023-001/185 (MANDI KHURD)

2611002000NRG24190620230095441

19/06/2023

MANISHA DEVI

2611002WL002994

MANISHA DEVI

00415

SBIN0050048

1818

1818

Processed

27/06/2023

2797517731

MRS MANISHA DEVI WO BABU RAM

()

25

RAMPURA

PB-11-002-023-001/264 (MANDI KHURD)

2611002000NRG24190620230095465

19/06/2023

Karamjit Kaur

2611002WL002994

Karamjit Kaur

00415

SBIN0050048

1818

1818

Processed

27/06/2023

2797517743

MRS KARAMJIT KAUR

()

SubTotal

35451

35451

26

RAMPURA

PB-11-002-001-001/20 (BADIALA)

2611002000NRG24190620230096186

19/06/2023

JARNAIL KAUR

2611002WL003023

JARNAIL KAUR

00415

SBIN0051284

1818

1818

Processed

27/06/2023

2797517733

MRS JARNAIL KAUR

()

27

RAMPURA

PB-11-002-001-001/26 (BADIALA)

2611002000NRG24190620230096190

19/06/2023

balwinder kaur

2611002WL003023

balwinder kaur

00415

SBIN0051284

1515

1515

Processed

27/06/2023

2797517734

MRS BALWINDER KAUR

()

28

RAMPURA

PB-11-002-001-001/64 (BADIALA)

2611002000NRG24190620230096218

19/06/2023

JAGSEER SINGH

2611002WL003023

JAGSEER SINGH

00415

SBIN0051284

1515

1515

Processed

27/06/2023

2797517735

MR JAGSIR SINGH

()

29

RAMPURA

PB-11-002-001-001/86 (BADIALA)

2611002000NRG24190620230096227

19/06/2023

KARNAIL KAUR

2611002WL003023

KARNAIL KAUR

00415

SBIN0051284

1818

1818

Processed

27/06/2023

2797517751

MRS KARNAIL KAUR

()

30

RAMPURA

PB-11-002-001-001/91 (BADIALA)

2611002000NRG24190620230096232

19/06/2023

AMRJIT KAUR

2611002WL003023

AMRJIT KAUR

00415

SBIN0051284

909

909

Processed

27/06/2023

2797517758

MRS AMARJIT KAUR

()

31

RAMPURA

PB-11-002-012-001/15 (GHURELI)

2611002000NRG24190620230095996

19/06/2023

SURJIT KAUR

2611002WL003018

SURJIT KAUR

00415

SBIN0051284

1818

1818

Processed

27/06/2023

2797517750

MRS SURJIT KAUR

()

32

RAMPURA

PB-11-002-012-001/30 (GHURELI)

2611002000NRG24190620230096011

19/06/2023

Amandeep Kaur

2611002WL003018

Amandeep Kaur

00415

SBIN0051284

1818

1818

Processed

27/06/2023

2797517756

MISS KAMALJEET KAUR UGS AMANDEEP KAUR

()

33

RAMPURA

PB-11-002-012-001/42 (GHURELI)

2611002000NRG24190620230096021

19/06/2023

AMARO DEVI

2611002WL003018

AMARO DEVI

00415

SBIN0051284

1515

1515

Processed

27/06/2023

2797517749

MRS AMRO DEVI

()

34

RAMPURA

PB-11-002-012-001/42 (GHURELI)

2611002000NRG24190620230096020

19/06/2023

SITO DEVI

2611002WL003018

SITO DEVI

00415

SBIN0051284

1515

1515

Processed

27/06/2023

2797517757

MR HANS RAM

()

35

RAMPURA

PB-11-002-012-001/58 (GHURELI)

2611002000NRG24190620230096033

19/06/2023

BALJEET KAUR

2611002WL003018

BALJEET KAUR

00415

SBIN0051284

1515

1515

Processed

27/06/2023

2797517755

MRS BALJIT KAUR WO SURJIT SINGH

()

36

RAMPURA

PB-11-002-012-001/58 (GHURELI)

2611002000NRG24190620230096032

19/06/2023

SURJIT SINGH

2611002WL003018

SURJIT SINGH

00415

SBIN0051284

1818

1818

Processed

27/06/2023

2797517752

MR SURJIT SINGH

()

37

RAMPURA

PB-11-002-012-001/62 (GHURELI)

2611002000NRG24190620230096039

19/06/2023

PARMJEET DEVI

2611002WL003018

PARMJEET DEVI

00415

SBIN0051284

1515

1515

Processed

27/06/2023

2797517754

MR JAGJIT RAM

()

SubTotal

19089

19089

38

RAMPURA

PB-11-002-001-001/17 (BADIALA)

2611002000NRG24190620230096181

19/06/2023

Amandeep Kaur

2611002WL003023

Amandeep Kaur

00555

YESB0000963

1515

1515

Processed

27/06/2023

2797517753

Amandeep Kaur

()

SubTotal

1515

1515

Total

60600

60600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPURA	PB2611002_190623FTO_23519	HDFC	HDFC0002823	BHUCHO MANDI	1212
2	RAMPURA	PB2611002_190623FTO_23519	State Bank of India	SBIN0001732	MAUR MANDI	1818
3	RAMPURA	PB2611002_190623FTO_23519	State Bank of India	SBIN0050036	TAPA	1515
4	RAMPURA	PB2611002_190623FTO_23519	State Bank of India	SBIN0050048	BALANWALI	35451
5	RAMPURA	PB2611002_190623FTO_23519	State Bank of India	SBIN0051284	BALLOH	19089
6	RAMPURA	PB2611002_190623FTO_23519	Yes Bank Ltd.	YESB0000963	RAMPURPHUL	1515

Download In Excel