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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:05:20 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_070823FTO_41782

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-11-002-027-001/400 (PITHO)

2611002000NRG24070820230169470

07/08/2023

GURMEET KAUR

2611002WL005888

GURMEET KAUR

00349

PSIB0020952

1212

1212

Processed

12/08/2023

4525972976

GURMEET KAUR

()

SubTotal

1212

1212

2

RAMPURA

PB-11-002-007-001/203 (DHADE)

2611002000NRG24070820230169262

07/08/2023

HARPREET KAUR

2611002WL005881

HARPREET KAUR

00415

SBIN0001544

1818

1818

Processed

12/08/2023

4525972980

MRS HARPREET KAUR

()

3

RAMPURA

PB-11-002-027-001/345 (PITHO)

2611002000NRG24070820230169465

07/08/2023

DARSHAN SINGH

2611002WL005888

DARSHAN SINGH

00415

SBIN0001544

303

303

Processed

12/08/2023

4525972977

DARSHAN SINGH

()

4

RAMPURA

PB-11-002-028-001/30 (RAMNVAS)

2611002000NRG24070820230169347

07/08/2023

GURMAIL KAUR

2611002WL005884

GURMAIL KAUR

00415

SBIN0001544

1515

1515

Processed

12/08/2023

4525972979

MISS GURMEL KAUR

()

5

RAMPURA

PB-11-002-028-001/47 (RAMNVAS)

2611002000NRG24070820230169353

07/08/2023

SWARN KAUR

2611002WL005884

SWARN KAUR

00415

SBIN0001544

1515

1515

Processed

12/08/2023

4525972978

MISS SAWARAN KAUR

()

SubTotal

5151

5151

6

RAMPURA

PB-11-002-002-001/555 (BALIANWALI)

2611002000NRG24070820230169249

07/08/2023

GURDEV SINGH

2611002WL005879

GURDEV SINGH

00415

SBIN0050048

1818

1818

Processed

12/08/2023

4525972988

MR GURDEV SINGH SO MOHAN SINGH

()

7

RAMPURA

PB-11-002-002-001/93 (BALIANWALI)

2611002000NRG24070820230169251

07/08/2023

Gurjant Singh

2611002WL005879

Gurjant Singh

00415

SBIN0050048

1818

1818

Processed

12/08/2023

4525972983

MR GURJANT SINGH

()

8

RAMPURA

PB-11-002-028-001/13 (RAMNVAS)

2611002000NRG24070820230169332

07/08/2023

MITHU SINGH

2611002WL005884

MITHU SINGH

00415

SBIN0050048

1515

1515

Processed

12/08/2023

4525972991

MR MITHU SINGH

()

9

RAMPURA

PB-11-002-028-001/13 (RAMNVAS)

2611002000NRG24070820230169331

07/08/2023

MUKHTIAR KAUR

2611002WL005884

MUKHTIAR KAUR

00415

SBIN0050048

1818

1818

Processed

12/08/2023

4525972984

MRS MUKHTIAR KAUR

()

10

RAMPURA

PB-11-002-028-001/15 (RAMNVAS)

2611002000NRG24070820230169338

07/08/2023

Manpreet Kaur

2611002WL005884

Manpreet Kaur

00415

SBIN0050048

909

909

Processed

12/08/2023

4525972990

MRS MANPREET KAUR

()

11

RAMPURA

PB-11-002-028-001/48 (RAMNVAS)

2611002000NRG24070820230169354

07/08/2023

GURMEET KAUR

2611002WL005884

GURMEET KAUR

00415

SBIN0050048

1818

1818

Processed

12/08/2023

4525972987

MRS GURMIT KAUR WO KASHMIR SINGH

()

12

RAMPURA

PB-11-002-028-001/49 (RAMNVAS)

2611002000NRG24070820230169355

07/08/2023

MANJIT KAUR

2611002WL005884

MANJIT KAUR

00415

SBIN0050048

1515

1515

Processed

12/08/2023

4525972982

MRS MANJIT KAUR

()

13

RAMPURA

PB-11-002-028-001/553 (RAMNVAS)

2611002000NRG24070820230169359

07/08/2023

Amandeep Kaur

2611002WL005884

Amandeep Kaur

00415

SBIN0050048

1818

1818

Processed

12/08/2023

4525972981

MRS AMANDEEP KAUR

()

14

RAMPURA

PB-11-002-028-001/64 (RAMNVAS)

2611002000NRG24070820230169360

07/08/2023

JAMANA KAUR

2611002WL005884

JAMANA KAUR

00415

SBIN0050048

1818

1818

Processed

12/08/2023

4525972986

MRS JAMNA KAUR WO AMRIK SINGH

()

15

RAMPURA

PB-11-002-028-001/82 (RAMNVAS)

2611002000NRG24070820230169363

07/08/2023

CHARNJEET KAUR

2611002WL005884

CHARNJEET KAUR

00415

SBIN0050048

909

909

Processed

12/08/2023

4525972985

MRS CHARANJIT KAUR

()

SubTotal

15756

15756

16

RAMPURA

PB-11-002-005-001/268 (BHUNDAR)

2611002000NRG24070820230169258

07/08/2023

MANPREET KAUR

2611002WL005880

MANPREET KAUR

00468

UBIN0567493

1818

1818

Processed

12/08/2023

4525972989

MANPREET KAUR

()

SubTotal

1818

1818

Total

23937

23937

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPURA	PB2611002_070823FTO_41782	Punjab & Sind Bank	PSIB0020952	Pitho Distt Bathinda	1212
2	RAMPURA	PB2611002_070823FTO_41782	State Bank of India	SBIN0001544	RAMPURA PHUL	5151
3	RAMPURA	PB2611002_070823FTO_41782	State Bank of India	SBIN0050048	BALANWALI	15756
4	RAMPURA	PB2611002_070823FTO_41782	Union Bank of India	UBIN0567493	Rampura phul	1818

Download In Excel