Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_260523FTO_14320
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-11-001-006-001/139
(CHOTIAN) 		2611001000NRG24260520230046047 26/05/2023 SARABJIT KAUR 2611001WL001625 SARABJIT KAUR 00152 HDFC0003156 606 606 Processed 31/05/2023 1985726030 SARABJIT KAUR ()
SubTotal 606 606
2 RAMPURA PB-11-001-006-001/183
(CHOTIAN) 		2611001000NRG24260520230046060 26/05/2023 SARABJEET SINGH 2611001WL001625 SARABJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985726008 SARABJEET SINGH ()
SubTotal 1818 1818
3 RAMPURA PB-11-001-006-001/136
(CHOTIAN) 		2611001000NRG24260520230046046 26/05/2023 SANTOSH DEVI 2611001WL001625 SANTOSH DEVI 00354 PUNB0040300 1515 1515 Processed 31/05/2023 1985726029 SANTOSH DEVI ()
SubTotal 1515 1515
4 RAMPURA PB-11-001-006-001/181
(CHOTIAN) 		2611001000NRG24260520230046059 26/05/2023 Jasveer Kaur 2611001WL001625 Jasveer Kaur 00354 PUNB0761900 1818 1818 Processed 31/05/2023 1985726028 Jasveer Kaur ()
SubTotal 1818 1818
5 RAMPURA PB-11-002-028-001/30
(RAMNVAS) 		2611002000NRG24260520230046106 26/05/2023 GURMAIL KAUR 2611002WL001626 GURMAIL KAUR 00415 SBIN0001544 1818 1818 Processed 31/05/2023 1985726027 MISS GURMEL KAUR ()
SubTotal 1818 1818
6 RAMPURA PB-11-002-028-001/13
(RAMNVAS) 		2611002000NRG24260520230046091 26/05/2023 MITHU SINGH 2611002WL001626 MITHU SINGH 00415 SBIN0050048 1515 1515 Processed 31/05/2023 1985726025 MR MITHU SINGH ()
7 RAMPURA PB-11-002-028-001/13
(RAMNVAS) 		2611002000NRG24260520230046090 26/05/2023 MUKHTIAR KAUR 2611002WL001626 MUKHTIAR KAUR 00415 SBIN0050048 1818 1818 Processed 31/05/2023 1985726011 MRS MUKHTIAR KAUR ()
8 RAMPURA PB-11-002-028-001/15
(RAMNVAS) 		2611002000NRG24260520230046097 26/05/2023 Manpreet Kaur 2611002WL001626 Manpreet Kaur 00415 SBIN0050048 1515 1515 Processed 31/05/2023 1985726009 MRS MANPREET KAUR ()
9 RAMPURA PB-11-002-028-001/35
(RAMNVAS) 		2611002000NRG24260520230046110 26/05/2023 KARMJIT KAUR 2611002WL001626 KARMJIT KAUR 00415 SBIN0050048 909 909 Processed 31/05/2023 1985726024 MRS KARAMJIT KAUR ()
10 RAMPURA PB-11-002-028-001/4
(RAMNVAS) 		2611002000NRG24260520230046114 26/05/2023 SHINDER KAUR 2611002WL001626 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 31/05/2023 1985726023 MRS CHHINDER KAUR WO BUTA SINGH ()
11 RAMPURA PB-11-002-028-001/45
(RAMNVAS) 		2611002000NRG24260520230046115 26/05/2023 Veer Singh 2611002WL001626 Veer Singh 00415 SBIN0050048 1515 1515 Processed 31/05/2023 1985726010 MR BIR SINGH ()
12 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG24260520230046119 26/05/2023 Amandeep Kaur 2611002WL001626 Amandeep Kaur 00415 SBIN0050048 1818 1818 Processed 31/05/2023 1985726026 MRS AMANDEEP KAUR ()
SubTotal 10605 10605
13 RAMPURA PB-11-001-006-001/109
(CHOTIAN) 		2611001000NRG24260520230046032 26/05/2023 Sukhchan singh 2611001WL001625 Sukhchan singh 00415 SBIN0050055 1212 1212 Processed 31/05/2023 1985726021 MASTER KEWAL SINGH 9M0 UG SUKHCHAIN SING ()
14 RAMPURA PB-11-001-006-001/120
(CHOTIAN) 		2611001000NRG24260520230046036 26/05/2023 SUKHWINDER SINGH 2611001WL001625 SUKHWINDER SINGH 00415 SBIN0050055 1515 1515 Processed 31/05/2023 1985726013 MRS SUKHWINDER KAUR ()
15 RAMPURA PB-11-001-006-001/123
(CHOTIAN) 		2611001000NRG24260520230046038 26/05/2023 KARAMJIT KAUR 2611001WL001625 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 31/05/2023 1985726012 MRS KARMJEET KAUR ()
16 RAMPURA PB-11-001-006-001/127
(CHOTIAN) 		2611001000NRG24260520230046040 26/05/2023 HARPAL SINGH 2611001WL001625 HARPAL SINGH 00415 SBIN0050055 1515 1515 Processed 31/05/2023 1985726022 MRS HARPAL KAUR WO SHGURCHARAN SINGH KAU ()
SubTotal 6060 6060
17 RAMPURA PB-11-002-003-001/142
(BALLO) 		2611002000NRG24260520230045939 26/05/2023 PAL SINGH 2611002WL001624 PAL SINGH 00415 SBIN0051284 1515 1515 Processed 31/05/2023 1985726019 MR MAHINDER SINGH ()
18 RAMPURA PB-11-002-003-001/166
(BALLO) 		2611002000NRG24260520230045952 26/05/2023 SUKHDEEP KAUR 2611002WL001624 SUKHDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 31/05/2023 1985726017 MRS SUKHDEEP KAUR ()
19 RAMPURA PB-11-002-003-001/169
(BALLO) 		2611002000NRG24260520230045954 26/05/2023 BINDER KAUR 2611002WL001624 BINDER KAUR 00415 SBIN0051284 1515 1515 Processed 31/05/2023 1985726020 MR SEWAK SINGH SO JAGGA SINGH SEWAK SING ()
20 RAMPURA PB-11-002-003-001/244
(BALLO) 		2611002000NRG24260520230045981 26/05/2023 SHINDERPAL KAUR 2611002WL001624 SHINDERPAL KAUR 00415 SBIN0051284 1515 1515 Processed 31/05/2023 1985726018 MRS SINDERPAL KAUR ()
21 RAMPURA PB-11-002-003-001/268
(BALLO) 		2611002000NRG24260520230045984 26/05/2023 CHARNO KAUR 2611002WL001624 CHARNO KAUR 00415 SBIN0051284 909 909 Processed 31/05/2023 1985726034 MRS CHARAN KAUR ()
22 RAMPURA PB-11-002-003-001/40
(BALLO) 		2611002000NRG24260520230046000 26/05/2023 RANI KAUR 2611002WL001624 RANI KAUR 00415 SBIN0051284 1818 1818 Processed 31/05/2023 1985726014 MR BEANT SINGH ()
23 RAMPURA PB-11-002-012-001/15
(GHURELI) 		2611002000NRG24260520230045883 26/05/2023 SURJIT KAUR 2611002WL001623 SURJIT KAUR 00415 SBIN0051284 1818 1818 Processed 31/05/2023 1985726035 MRS SURJIT KAUR ()
24 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG24260520230045895 26/05/2023 Amandeep Kaur 2611002WL001623 Amandeep Kaur 00415 SBIN0051284 1212 1212 Processed 31/05/2023 1985726032 MISS KAMALJEET KAUR UGS AMANDEEP KAUR ()
25 RAMPURA PB-11-002-012-001/58
(GHURELI) 		2611002000NRG24260520230045912 26/05/2023 BALJEET KAUR 2611002WL001623 BALJEET KAUR 00415 SBIN0051284 1515 1515 Processed 31/05/2023 1985726016 MRS BALJIT KAUR WO SURJIT SINGH ()
26 RAMPURA PB-11-002-012-001/58
(GHURELI) 		2611002000NRG24260520230045911 26/05/2023 SURJIT SINGH 2611002WL001623 SURJIT SINGH 00415 SBIN0051284 1515 1515 Processed 31/05/2023 1985726015 MR SURJIT SINGH ()
27 RAMPURA PB-11-002-012-001/62
(GHURELI) 		2611002000NRG24260520230045916 26/05/2023 PARMJEET DEVI 2611002WL001623 PARMJEET DEVI 00415 SBIN0051284 1818 1818 Processed 31/05/2023 1985726033 MR JAGJIT RAM ()
SubTotal 16968 16968
28 RAMPURA PB-11-002-029-001/590
(RAMPURA) 		2611002000NRG24260520230045863 26/05/2023 Kanto 2611002WL001621 Kanto 00468 UBIN0567493 1212 1212 Processed 31/05/2023 1985726031 Kanto ()
SubTotal 1212 1212
Total 42420 42420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_260523FTO_14320 HDFC HDFC0003156 PHUL 606
2 RAMPURA PB2611002_260523FTO_14320 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1818
3 RAMPURA PB2611002_260523FTO_14320 Punjab National Bank PUNB0040300 RAMPURA PHUL 1515
4 RAMPURA PB2611002_260523FTO_14320 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
5 RAMPURA PB2611002_260523FTO_14320 State Bank of India SBIN0001544 RAMPURA PHUL 1818
6 RAMPURA PB2611002_260523FTO_14320 State Bank of India SBIN0050048 BALANWALI 10605
7 RAMPURA PB2611002_260523FTO_14320 State Bank of India SBIN0050055 PHUL TOWN 6060
8 RAMPURA PB2611002_260523FTO_14320 State Bank of India SBIN0051284 BALLOH 16968
9 RAMPURA PB2611002_260523FTO_14320 Union Bank of India UBIN0567493 Rampura phul 1212

Download In Excel