Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:41 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_050723FTO_29840
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-11-002-029-001/107
(RAMPURA) 		2611002000NRG24050720230128652 05/07/2023 chand singh 2611002WL004103 chand singh 00176 IDIB000R582 1515 1515 Processed 20/07/2023 3601610131 chand singh ()
2 RAMPURA PB-11-002-029-001/108
(RAMPURA) 		2611002000NRG24050720230128653 05/07/2023 Gurmit Kaur 2611002WL004103 Gurmit Kaur 00176 IDIB000R582 1818 1818 Processed 20/07/2023 3601610128 Gurmit Kaur ()
3 RAMPURA PB-11-002-029-001/167
(RAMPURA) 		2611002000NRG24050720230128675 05/07/2023 MANJEET KAUR 2611002WL004103 MANJEET KAUR 00176 IDIB000R582 1515 1515 Processed 20/07/2023 3601610129 MANJEET KAUR ()
4 RAMPURA PB-11-002-029-001/211
(RAMPURA) 		2611002000NRG24050720230128417 05/07/2023 Kulwant Kaur 2611002WL004097 Kulwant Kaur 00176 IDIB000R582 909 909 Processed 20/07/2023 3601610130 Kulwant Kaur ()
SubTotal 5757 5757
5 RAMPURA PB-11-002-010-001/167
(DOULATPURA) 		2611002000NRG24050720230128261 05/07/2023 kulwinder kaur 2611002WL004090 kulwinder kaur 00349 PSIB0021133 1515 1515 Processed 20/07/2023 3601610132 kulwinder kaur ()
SubTotal 1515 1515
6 RAMPURA PB-11-002-029-001/104
(RAMPURA) 		2611002000NRG24050720230128651 05/07/2023 NASEEB KAUR 2611002WL004103 NASEEB KAUR 00354 PUNB0040300 1515 1515 Processed 20/07/2023 3601610133 NASEEB KAUR ()
SubTotal 1515 1515
7 RAMPURA PB-11-002-029-001/272
(RAMPURA) 		2611002000NRG24050720230128443 05/07/2023 Kiranpal Kaur 2611002WL004097 Kiranpal Kaur 00354 PUNB0064210 1212 1212 Processed 20/07/2023 3601610134 Kiranpal Kaur ()
SubTotal 1212 1212
8 RAMPURA PB-11-002-026-001/122
(PEERKOT) 		2611002000NRG24050720230128352 05/07/2023 Amandeep Kaur 2611002WL004095 Amandeep Kaur 00415 SBIN0001732 1212 1212 Processed 20/07/2023 3601610137 MRS AMANDEEP KAUR ()
9 RAMPURA PB-11-002-026-001/136
(PEERKOT) 		2611002000NRG24050720230128353 05/07/2023 Palwinder Kaur 2611002WL004095 Palwinder Kaur 00415 SBIN0001732 1818 1818 Processed 20/07/2023 3601610135 MRS PALWINDER KAUR ()
10 RAMPURA PB-11-002-026-001/326
(PEERKOT) 		2611002000NRG24050720230128392 05/07/2023 MEETO KAUR. 2611002WL004096 MEETO KAUR. 00415 SBIN0001732 1515 1515 Processed 20/07/2023 3601610136 MRS MEETO KAUR ()
SubTotal 4545 4545
11 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG24050720230128107 05/07/2023 SUKHVIR SINGH 2611001WL004081 SUKHVIR SINGH 00415 SBIN0010750 1515 1515 Processed 20/07/2023 3601610138 MR SUKHBIR SINGH ()
12 RAMPURA PB-11-001-003-001/78
(BUGAR) 		2611001000NRG24050720230128108 05/07/2023 LACHMAN SINGH 2611001WL004081 LACHMAN SINGH 00415 SBIN0010750 606 606 Processed 20/07/2023 3601610139 MR LACHHMAN SINGH ()
SubTotal 2121 2121
13 RAMPURA PB-11-002-010-001/10
(DOULATPURA) 		2611002000NRG24050720230128248 05/07/2023 AMARJEET KAUR 2611002WL004090 AMARJEET KAUR 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3601610148 MRS AMARJEET KAUR ()
14 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG24050720230128235 05/07/2023 TARA SINGH 2611002WL004089 TARA SINGH 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3601610150 MR TARA SINGH SO CHAND SINGH ()
15 RAMPURA PB-11-002-010-001/128
(DOULATPURA) 		2611002000NRG24050720230128254 05/07/2023 MITHU SINGH 2611002WL004090 MITHU SINGH 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3601610143 MITHU SINGH SO GULZAR SING ()
16 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG24050720230128256 05/07/2023 AMARJEET KAUR 2611002WL004090 AMARJEET KAUR 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3601610146 MRS AMARJIT KAUR WO GURNAM SINGH ()
17 RAMPURA PB-11-002-010-001/166
(DOULATPURA) 		2611002000NRG24050720230128260 05/07/2023 jasveer singh 2611002WL004090 jasveer singh 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3601610149 MRS JASVIR KAUR PLA NO91137 WO BALDEV SI ()
18 RAMPURA PB-11-002-010-001/17
(DOULATPURA) 		2611002000NRG24050720230128262 05/07/2023 SARBJIT KAUR 2611002WL004090 SARBJIT KAUR 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3601610145 MRS SARABJIT KAUR ()
19 RAMPURA PB-11-002-010-001/179
(DOULATPURA) 		2611002000NRG24050720230128263 05/07/2023 Jasvir Kaur 2611002WL004090 Jasvir Kaur 00415 SBIN0050048 606 606 Processed 20/07/2023 3601610141 MRS JASVIR KAUR ()
20 RAMPURA PB-11-002-010-001/40
(DOULATPURA) 		2611002000NRG24050720230128242 05/07/2023 KARMJIT KAUR 2611002WL004089 KARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3601610147 MS KARAMJIT KAUR WO KARNAIL SINGH ()
21 RAMPURA PB-11-002-010-001/43
(DOULATPURA) 		2611002000NRG24050720230128243 05/07/2023 RAMANDEEP KAUR 2611002WL004089 RAMANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 20/07/2023 3601610140 MRS RAMANDEEP KAUR ()
22 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG24050720230128284 05/07/2023 KALA SINGH 2611002WL004091 KALA SINGH 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3601610142 KALA SINGH SO VIDHAVA SING ()
23 RAMPURA PB-11-002-010-001/73
(DOULATPURA) 		2611002000NRG24050720230128273 05/07/2023 BINDER KAUR 2611002WL004090 BINDER KAUR 00415 SBIN0050048 1515 1515 Processed 20/07/2023 3601610144 MRS BINDER KAUR ()
SubTotal 17271 17271
24 RAMPURA PB-11-002-026-001/106
(PEERKOT) 		2611002000NRG24050720230128357 05/07/2023 RANJIT KAUR 2611002WL004096 RANJIT KAUR 00415 SBIN0050293 909 909 Processed 20/07/2023 3601610120 MR IKBAL SINGH ()
25 RAMPURA PB-11-002-026-001/132
(PEERKOT) 		2611002000NRG24050720230128362 05/07/2023 MALKIT KAUR 2611002WL004096 MALKIT KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3601610119 MRS MALKIT KAUR ()
26 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24050720230128373 05/07/2023 ANGREJ KAUR 2611002WL004096 ANGREJ KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3601610124 MRS ANGREJ KAUR ()
27 RAMPURA PB-11-002-026-001/171
(PEERKOT) 		2611002000NRG24050720230128378 05/07/2023 KULDEEP SINGH 2611002WL004096 KULDEEP SINGH 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3601610152 MR KULDEEP SINGH SO JABRA SINGH ()
28 RAMPURA PB-11-002-026-001/196
(PEERKOT) 		2611002000NRG24050720230128350 05/07/2023 KARAMJIT SINGH 2611002WL004094 KARAMJIT SINGH 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3601610121 MRS BHAMA SINGH ()
29 RAMPURA PB-11-002-030-001/113
(SOOCH) 		2611002000NRG24050720230128465 05/07/2023 MAGGH SINGH 2611002WL004099 MAGGH SINGH 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3601610155 MR MAGH SINGH SO PURAN SINGH ()
30 RAMPURA PB-11-002-030-001/24
(SOOCH) 		2611002000NRG24050720230128478 05/07/2023 SUKHRAJ KAUR 2611002WL004099 SUKHRAJ KAUR 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3601610123 MRS SUKHRAJ KAUR WO CHOTU SINGH ()
31 RAMPURA PB-11-002-030-001/37
(SOOCH) 		2611002000NRG24050720230128492 05/07/2023 MOHINDER SINGH 2611002WL004099 MOHINDER SINGH 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3601610153 MR MAHINDER SINGH AND DSSO ()
32 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG24050720230128497 05/07/2023 GURDEV KAUR 2611002WL004099 GURDEV KAUR 00415 SBIN0050293 1818 1818 Processed 20/07/2023 3601610154 MRS GURDEV KAUR WO NACHATTAR SINGH ()
33 RAMPURA PB-11-002-030-001/49
(SOOCH) 		2611002000NRG24050720230128498 05/07/2023 PARSHMAWARI 2611002WL004099 PARSHMAWARI 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3601610122 MRS PARMESHEARI KAUR ()
34 RAMPURA PB-11-002-030-001/86
(SOOCH) 		2611002000NRG24050720230128512 05/07/2023 Harbinder Kaur 2611002WL004099 Harbinder Kaur 00415 SBIN0050293 1515 1515 Processed 20/07/2023 3601610151 MISS HARBINDER KAUR ()
SubTotal 17574 17574
35 RAMPURA PB-11-002-029-001/246
(RAMPURA) 		2611002000NRG24050720230128428 05/07/2023 Manjit Kaur 2611002WL004097 Manjit Kaur 00468 UBIN0567493 1515 1515 Processed 20/07/2023 3601610125 Manjit Kaur ()
36 RAMPURA PB-11-002-029-001/249
(RAMPURA) 		2611002000NRG24050720230128430 05/07/2023 Usha Devi 2611002WL004097 Usha Devi 00468 UBIN0567493 606 606 Processed 20/07/2023 3601610127 Usha Devi ()
37 RAMPURA PB-11-002-030-001/12
(SOOCH) 		2611002000NRG24050720230128467 05/07/2023 BALJEET KAUR 2611002WL004099 BALJEET KAUR 00468 UBIN0567493 1212 1212 Processed 20/07/2023 3601610126 BALJEET KAUR ()
SubTotal 3333 3333
Total 54843 54843

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_050723FTO_29840 Indian Bank IDIB000R582 Rampura Phul 5757
2 RAMPURA PB2611002_050723FTO_29840 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1515
3 RAMPURA PB2611002_050723FTO_29840 Punjab National Bank PUNB0040300 RAMPURA PHUL 1515
4 RAMPURA PB2611002_050723FTO_29840 Punjab National Bank PUNB0064210 Rampura Phool 1212
5 RAMPURA PB2611002_050723FTO_29840 State Bank of India SBIN0001732 MAUR MANDI 4545
6 RAMPURA PB2611002_050723FTO_29840 State Bank of India SBIN0010750 GILL KALAN 2121
7 RAMPURA PB2611002_050723FTO_29840 State Bank of India SBIN0050048 BALANWALI 17271
8 RAMPURA PB2611002_050723FTO_29840 State Bank of India SBIN0050293 CHAUKE 17574
9 RAMPURA PB2611002_050723FTO_29840 Union Bank of India UBIN0567493 Rampura phul 3333

Download In Excel