Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:17 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_180923FTO_53420
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-11-002-021-001/208
(Kotra Korian Wala) 		2611002000NRG24180920230210410 18/09/2023 SUKHPAL KAUR 2611002WL0007699 SUKHPAL KAUR 00152 HDFC0001389 1212 1212 Processed 09/11/2023 7259693859 SUKHPAL KAUR ()
2 RAMPURA PB-11-002-021-001/208
(Kotra Korian Wala) 		2611002000NRG24180920230210406 18/09/2023 SUKHPAL KAUR 2611002WL0007699 SUKHPAL KAUR 00152 HDFC0001389 1515 1515 Processed 09/11/2023 7259693858 SUKHPAL KAUR ()
3 RAMPURA PB-11-002-021-001/208
(Kotra Korian Wala) 		2611002000NRG24180920230210134 18/09/2023 SUKHPAL KAUR 2611002WL0007688 SUKHPAL KAUR 00152 HDFC0001389 1515 1515 Processed 09/11/2023 7259693857 SUKHPAL KAUR ()
SubTotal 4242 4242
4 RAMPURA PB-11-002-027-001/235
(PITHO) 		2611002000NRG24180920230210080 18/09/2023 CHARNJIT KAUR 2611002WL0007683 CHARNJIT KAUR 00349 PSIB0020952 909 909 Processed 09/11/2023 7259693863 CHARNJIT KAUR ()
5 RAMPURA PB-11-002-027-001/235
(PITHO) 		2611002000NRG24150920230209510 18/09/2023 CHARNJIT KAUR 2611002WL0007647 CHARNJIT KAUR 00349 PSIB0020952 1515 1515 Processed 09/11/2023 7259693864 CHARNJIT KAUR ()
6 RAMPURA PB-11-002-027-001/524
(PITHO) 		2611001000NRG24180920230210079 18/09/2023 Veerpal Kaur 2611001WL0007682 Veerpal Kaur 00349 PSIB0020952 1818 1818 Processed 09/11/2023 7259693862 VEERPAL KAUR ()
7 RAMPURA PB-11-002-027-001/524
(PITHO) 		2611002000NRG24180920230210137 18/09/2023 Veerpal Kaur 2611002WL0007689 Veerpal Kaur 00349 PSIB0020952 1515 1515 Processed 09/11/2023 7259693861 VEERPAL KAUR ()
8 RAMPURA PB-11-002-027-001/524
(PITHO) 		2611002000NRG24180920230210136 18/09/2023 Veerpal Kaur 2611002WL0007689 Veerpal Kaur 00349 PSIB0020952 1515 1515 Processed 09/11/2023 7259693860 VEERPAL KAUR ()
SubTotal 7272 7272
9 RAMPURA PB-11-002-019-001/217
(KARIARWALA) 		2611002000NRG24150920230209520 18/09/2023 KARNAIL KAUR 2611002WL0007651 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259693872 KARNAIL KAUR ()
SubTotal 1818 1818
10 RAMPURA PB-11-002-021-001/362
(Kotra Korian Wala) 		2611002000NRG24180920230210135 18/09/2023 Ranjit Kaur 2611002WL0007688 Ranjit Kaur 00354 PUNB0040300 1515 1515 Processed 09/11/2023 7259693866 Ranjit Kaur ()
11 RAMPURA PB-11-002-021-001/362
(Kotra Korian Wala) 		2611002000NRG24050920230200202 18/09/2023 Ranjit Kaur 2611002WL0007268 Ranjit Kaur 00354 PUNB0040300 1515 1515 Processed 09/11/2023 7259693865 Ranjit Kaur ()
SubTotal 3030 3030
12 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24150920230209508 18/09/2023 MITHU SINGH 2611002WL0007645 MITHU SINGH 00354 PUNB0064110 1818 1818 Processed 09/11/2023 7259693912 MITHU SINGH ()
SubTotal 1818 1818
13 RAMPURA PB-11-001-006-001/33
(CHOTIAN) 		2611001000NRG24150920230209505 18/09/2023 RAMANDEEP SINGH 2611001WL0007643 RAMANDEEP SINGH 00354 PUNB0064210 1212 1212 Processed 09/11/2023 7259693871 RAMANDEEP SINGH ()
14 RAMPURA PB-11-002-005-001/40
(BHUNDAR) 		2611002000NRG24150920230209503 18/09/2023 JASPAL KAUR 2611002WL0007642 JASPAL KAUR 00354 PUNB0064210 1818 1818 Processed 09/11/2023 7259693867 JASPAL KAUR ()
15 RAMPURA PB-11-002-005-001/66
(BHUNDAR) 		2611001000NRG24180920230210077 18/09/2023 KARNAL KAUR 2611001WL0007682 KARNAL KAUR 00354 PUNB0064210 1818 1818 Processed 09/11/2023 7259693869 KARNAL KAUR ()
16 RAMPURA PB-11-002-005-001/73
(BHUNDAR) 		2611002000NRG24150920230209504 18/09/2023 ANGREJ KAUR 2611002WL0007642 ANGREJ KAUR 00354 PUNB0064210 606 606 Processed 09/11/2023 7259693868 ANGREJ KAUR ()
17 RAMPURA PB-11-002-009-001/328
(DIKH) 		2611002000NRG24150920230209506 18/09/2023 Parkash Singh 2611002WL0007644 Parkash Singh 00354 PUNB0064210 1515 1515 Processed 09/11/2023 7259693870 Parkash Singh ()
SubTotal 6969 6969
18 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG24180920230210078 18/09/2023 MALKIT SINGH 2611001WL0007682 MALKIT SINGH 00415 SBIN0001544 1515 1515 Processed 09/11/2023 7259693878 MR MALKIT SINGH ()
19 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG24180920230210075 18/09/2023 MALKIT SINGH 2611001WL0007682 MALKIT SINGH 00415 SBIN0001544 1818 1818 Processed 09/11/2023 7259693877 MR MALKIT SINGH ()
20 RAMPURA PB-11-002-007-001/75
(DHADE) 		2611002000NRG24180920230210389 18/09/2023 BALWINDER SINGH 2611002WL0007697 BALWINDER SINGH 00415 SBIN0001544 1515 1515 Processed 09/11/2023 7259693911 MR BALWINDER SINGH ()
21 RAMPURA PB-11-002-021-001/101
(Kotra Korian Wala) 		2611002000NRG24050920230200201 18/09/2023 MAKHAN SINGH 2611002WL0007268 MAKHAN SINGH 00415 SBIN0001544 1818 1818 Processed 09/11/2023 7259693876 MR MAKHAN SINGH ()
22 RAMPURA PB-11-002-021-001/166
(Kotra Korian Wala) 		2611002000NRG24180920230210405 18/09/2023 BALWANT KAUR 2611002WL0007699 BALWANT KAUR 00415 SBIN0001544 1515 1515 Processed 09/11/2023 7259693874 BANT KAOR ()
23 RAMPURA PB-11-002-021-001/166
(Kotra Korian Wala) 		2611002000NRG24180920230210403 18/09/2023 BALWANT KAUR 2611002WL0007699 BALWANT KAUR 00415 SBIN0001544 909 909 Processed 09/11/2023 7259693875 BANT KAOR ()
24 RAMPURA PB-11-002-021-001/166
(Kotra Korian Wala) 		2611002000NRG24180920230210409 18/09/2023 BALWANT KAUR 2611002WL0007699 BALWANT KAUR 00415 SBIN0001544 606 606 Processed 09/11/2023 7259693873 BANT KAOR ()
SubTotal 9696 9696
25 RAMPURA PB-11-002-026-001/114
(PEERKOT) 		2611002000NRG24150920230209513 18/09/2023 SUKHJIT KAUR 2611002WL0007648 SUKHJIT KAUR 00415 SBIN0001732 1818 1818 Processed 09/11/2023 7259693879 MRS SUKHJEET KAUR ()
SubTotal 1818 1818
26 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24180920230210388 18/09/2023 BOGGA SINGH 2611002WL0007696 BOGGA SINGH 00415 SBIN0018690 1515 1515 Processed 09/11/2023 7259693882 MR BOGHA SINGH ()
27 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24180920230210387 18/09/2023 BOGGA SINGH 2611002WL0007696 BOGGA SINGH 00415 SBIN0018690 1212 1212 Processed 09/11/2023 7259693881 MR BOGHA SINGH ()
28 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24180920230210386 18/09/2023 BOGGA SINGH 2611002WL0007696 BOGGA SINGH 00415 SBIN0018690 1515 1515 Processed 09/11/2023 7259693880 MR BOGHA SINGH ()
SubTotal 4242 4242
29 RAMPURA PB-11-002-023-001/47
(MANDI KHURD) 		2611002000NRG24150920230209517 18/09/2023 BALVEER KAUR 2611002WL0007650 BALVEER KAUR 00415 SBIN0050048 606 606 Processed 09/11/2023 7259693910 MRS BALVIR KAUR AND DSSO ()
30 RAMPURA PB-11-002-023-001/80-A
(MANDI KHURD) 		2611002000NRG24150920230209518 18/09/2023 GURPREET KAUR 2611002WL0007650 GURPREET KAUR 00415 SBIN0050048 1515 1515 Processed 09/11/2023 7259693883 MRS GURPREET KAUR ()
31 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG24150920230209516 18/09/2023 PARMINDER SINGH 2611002WL0007649 PARMINDER SINGH 00415 SBIN0050048 1212 1212 Processed 09/11/2023 7259693884 MR PARMINDER SINGH SO SUKHDEV SINGH ()
SubTotal 3333 3333
32 RAMPURA PB-11-001-006-001/126
(CHOTIAN) 		2611001000NRG24180920230210076 18/09/2023 AJAIB SINGH 2611001WL0007682 AJAIB SINGH 00415 SBIN0050055 606 606 Processed 09/11/2023 7259693885 MR AJAIB SINGH DSSO ()
SubTotal 606 606
33 RAMPURA PB-11-002-021-001/16
(Kotra Korian Wala) 		2611002000NRG24180920230210408 18/09/2023 Lachman Singh 2611002WL0007699 Lachman Singh 00415 SBIN0050059 1515 1515 Processed 09/11/2023 7259693907 MR LACHMAN SINGH DSSO ()
34 RAMPURA PB-11-002-021-001/16
(Kotra Korian Wala) 		2611002000NRG24180920230210407 18/09/2023 Lachman Singh 2611002WL0007699 Lachman Singh 00415 SBIN0050059 1818 1818 Processed 09/11/2023 7259693908 MR LACHMAN SINGH DSSO ()
35 RAMPURA PB-11-002-021-001/16
(Kotra Korian Wala) 		2611002000NRG24180920230210402 18/09/2023 Lachman Singh 2611002WL0007699 Lachman Singh 00415 SBIN0050059 1515 1515 Processed 09/11/2023 7259693909 MR LACHMAN SINGH DSSO ()
36 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG24180920230210404 18/09/2023 MANJIT KAUR 2611002WL0007699 MANJIT KAUR 00415 SBIN0050059 909 909 Processed 09/11/2023 7259693886 MS MANJIT KAUR ()
37 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG24180920230210412 18/09/2023 MANJIT KAUR 2611002WL0007699 MANJIT KAUR 00415 SBIN0050059 1212 1212 Processed 09/11/2023 7259693887 MS MANJIT KAUR ()
SubTotal 6969 6969
38 RAMPURA PB-11-002-026-001/156
(PEERKOT) 		2611002000NRG24150920230209514 18/09/2023 SUKHJEET KAUR 2611002WL0007648 SUKHJEET KAUR 00415 SBIN0050293 606 606 Processed 09/11/2023 7259693889 MRS SUKHJIT KAUR ()
39 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24150920230209515 18/09/2023 HARVEL SINGH 2611002WL0007648 HARVEL SINGH 00415 SBIN0050293 1818 1818 Processed 09/11/2023 7259693890 MR HARMEL SINGH URF HARBEL SINGH ()
40 RAMPURA PB-11-002-026-001/40
(PEERKOT) 		2611002000NRG24150920230209511 18/09/2023 SUKHPAL SINGH 2611002WL0007648 SUKHPAL SINGH 00415 SBIN0050293 606 606 Processed 09/11/2023 7259693888 MR SUKHPAL SINGH ()
SubTotal 3030 3030
41 RAMPURA PB-11-002-001-001/103
(BADIALA) 		2611002000NRG24150920230209501 18/09/2023 JASVEER SINGH 2611002WL0007641 JASVEER SINGH 00415 SBIN0051284 1212 1212 Processed 09/11/2023 7259693896 MR JASVIR SINGH ()
42 RAMPURA PB-11-002-001-001/92
(BADIALA) 		2611002000NRG24150920230209502 18/09/2023 Virpal Kaur 2611002WL0007641 Virpal Kaur 00415 SBIN0051284 1818 1818 Processed 09/11/2023 7259693894 MRS VIRPAL KAUR ()
43 RAMPURA PB-11-002-003-001/183
(BALLO) 		2611002000NRG24180920230210390 18/09/2023 Kuldeep Kaur 2611002WL0007698 Kuldeep Kaur 00415 SBIN0051284 909 909 Processed 09/11/2023 7259693892 MRS KULDEEP KAUR ()
44 RAMPURA PB-11-002-003-001/251
(BALLO) 		2611002000NRG24180920230210391 18/09/2023 MAKHAN SINGH 2611002WL0007698 MAKHAN SINGH 00415 SBIN0051284 1818 1818 Processed 09/11/2023 7259693893 MRS MAKHAN SINGH ()
45 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG24180920230210392 18/09/2023 KIRNA KAUR 2611002WL0007698 KIRNA KAUR 00415 SBIN0051284 909 909 Processed 09/11/2023 7259693895 MRS KIRNA KAUR ()
46 RAMPURA PB-11-002-003-001/304
(BALLO) 		2611002000NRG24180920230210393 18/09/2023 Mahinder Kaur 2611002WL0007698 Mahinder Kaur 00415 SBIN0051284 1818 1818 Processed 09/11/2023 7259693906 MRS MAHINDER KAUR ()
47 RAMPURA PB-11-002-003-001/343
(BALLO) 		2611002000NRG24180920230210394 18/09/2023 KEWAL SINGH 2611002WL0007698 KEWAL SINGH 00415 SBIN0051284 1212 1212 Processed 09/11/2023 7259693897 MR KEWAL SINGH ()
48 RAMPURA PB-11-002-003-001/345
(BALLO) 		2611002000NRG24180920230210395 18/09/2023 ANGERJ KAUR 2611002WL0007698 ANGERJ KAUR 00415 SBIN0051284 1818 1818 Processed 09/11/2023 7259693891 MRS ANGREJ KAUR ()
49 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24150920230209507 18/09/2023 Bhola Singh 2611002WL0007645 Bhola Singh 00415 SBIN0051284 606 606 Processed 09/11/2023 7259693905 MR BHOLA SINGH ()
SubTotal 12120 12120
50 RAMPURA PB-11-002-014-001/6
(GILL KHURD) 		2611002000NRG24150920230209509 18/09/2023 SARABJIT KAUR 2611002WL0007646 SARABJIT KAUR 00415 SBIN0051357 1515 1515 Processed 09/11/2023 7259693898 MRS SARABJIT KAUR ()
51 RAMPURA PB-11-002-017-001/437
(JEOND) 		2611002000NRG24150920230209522 18/09/2023 Ram Singh 2611002WL0007652 Ram Singh 00415 SBIN0051357 303 303 Rejected 09/11/2023 7259693903 No Such Account
52 RAMPURA PB-11-002-017-001/437
(JEOND) 		2611002000NRG24150920230209521 18/09/2023 Ram Singh 2611002WL0007652 Ram Singh 00415 SBIN0051357 1515 1515 Rejected 09/11/2023 7259693904 No Such Account
SubTotal 3333 3333
53 RAMPURA PB-11-002-021-001/4
(Kotra Korian Wala) 		2611002000NRG24180920230210411 18/09/2023 MANPREET KAUR 2611002WL0007699 MANPREET KAUR 00468 UBIN0567493 1212 1212 Processed 09/11/2023 7259693899 MANPREET KAUR ()
SubTotal 1212 1212
54 RAMPURA PB-11-002-020-001/194
(KHOKHAR) 		2611002000NRG24180920230210414 18/09/2023 BABALJEET KAUR 2611002WL0007700 BABALJEET KAUR 00468 UBIN0828815 606 606 Processed 09/11/2023 7259693900 BABALJEET KAUR ()
55 RAMPURA PB-11-002-020-001/194
(KHOKHAR) 		2611002000NRG24180920230210413 18/09/2023 BABALJEET KAUR 2611002WL0007700 BABALJEET KAUR 00468 UBIN0828815 1212 1212 Processed 09/11/2023 7259693901 BABALJEET KAUR ()
SubTotal 1818 1818
56 RAMPURA PB-11-002-023-001/241
(MANDI KHURD) 		2611002000NRG24150920230209519 18/09/2023 Karamjeet Kaur 2611002WL0007650 Karamjeet Kaur 00468 UBIN0931942 1818 1818 Processed 09/11/2023 7259693913 Karamjeet Kaur ()
57 RAMPURA PB-11-002-026-001/66
(PEERKOT) 		2611002000NRG24150920230209512 18/09/2023 SUKPAL SINGH 2611002WL0007648 SUKPAL SINGH 00468 UBIN0931942 1212 1212 Processed 09/11/2023 7259693902 SUKPAL SINGH ()
SubTotal 3030 3030
Total 76356 76356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_180923FTO_53420 HDFC HDFC0001389 RAMPURA PHUL 4242
2 RAMPURA PB2611002_180923FTO_53420 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 7272
3 RAMPURA PB2611002_180923FTO_53420 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1818
4 RAMPURA PB2611002_180923FTO_53420 Punjab National Bank PUNB0040300 RAMPURA PHUL 3030
5 RAMPURA PB2611002_180923FTO_53420 Punjab National Bank PUNB0064110 Tapa Mandi 1818
6 RAMPURA PB2611002_180923FTO_53420 Punjab National Bank PUNB0064210 Rampura Phool 6969
7 RAMPURA PB2611002_180923FTO_53420 State Bank of India SBIN0001544 RAMPURA PHUL 9696
8 RAMPURA PB2611002_180923FTO_53420 State Bank of India SBIN0001732 MAUR MANDI 1818
9 RAMPURA PB2611002_180923FTO_53420 State Bank of India SBIN0018690 TAPA MANDI 4242
10 RAMPURA PB2611002_180923FTO_53420 State Bank of India SBIN0050048 BALANWALI 3333
11 RAMPURA PB2611002_180923FTO_53420 State Bank of India SBIN0050055 PHUL TOWN 606
12 RAMPURA PB2611002_180923FTO_53420 State Bank of India SBIN0050059 RAMPURA PHUL 6969
13 RAMPURA PB2611002_180923FTO_53420 State Bank of India SBIN0050293 CHAUKE 3030
14 RAMPURA PB2611002_180923FTO_53420 State Bank of India SBIN0051284 BALLOH 12120
15 RAMPURA PB2611002_180923FTO_53420 State Bank of India SBIN0051357 JHANDUKE 3333
16 RAMPURA PB2611002_180923FTO_53420 Union Bank of India UBIN0567493 Rampura phul 1212
17 RAMPURA PB2611002_180923FTO_53420 Union Bank of India UBIN0828815 RAMPURA PHUL 1818
18 RAMPURA PB2611002_180923FTO_53420 Union Bank of India UBIN0931942 MAURMANDI 3030

Download In Excel