Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:02 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_220723APB_FTO_36109
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-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG24210720230149601 22/07/2023 SUKHPREET KAUR 2611002WL005046 SUKHPREET KAUR 00078 CNRB0006735 606 606 Processed 28/07/2023 3955522895 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
2 RAMPURA PB-11-002-024-001/231
(MANSA KHURD) 		2611002000NRG24210720230149608 22/07/2023 Bharbhur Singh 2611002WL005046 Bharbhur Singh 00078 CNRB0006735 606 606 Processed 28/07/2023 3955522893 BHARBHUR SINGH CANARA BANK(508532)
SubTotal 1212 1212
3 RAMPURA PB-11-001-006-001/150
(CHOTIAN) 		2611001000NRG24210720230149555 22/07/2023 Gain Singh 2611001WL005042 Gain Singh 00114 UTIB0SBCB01 909 909 Processed 28/07/2023 3955522881 GAIN SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 909 909
4 RAMPURA PB-11-001-006-001/65
(CHOTIAN) 		2611001000NRG24210720230149559 22/07/2023 ARSHDEEP SINGH 2611001WL005043 ARSHDEEP SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955522896 MR ARSHDEEP SINGH UG TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
5 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG24210720230149627 22/07/2023 Hardev Singh 2611002WL005047 Hardev Singh 00354 PUNB0040300 1818 1818 Processed 28/07/2023 3955522892 HARDEV SINGH S/OJANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
6 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG24210720230149628 22/07/2023 Tara Singh 2611002WL005047 Tara Singh 00415 SBIN0001544 1818 1818 Processed 28/07/2023 3955522889 TARA SINGH SO KAPUR SINGH UCO BANK(607066)
SubTotal 1818 1818
7 RAMPURA PB-11-002-024-001/11
(MANSA KHURD) 		2611002000NRG24210720230149602 22/07/2023 SUKHWINDER KAUR 2611002WL005046 SUKHWINDER KAUR 00415 SBIN0050048 909 909 Processed 28/07/2023 3955522869 MS SUKHWINDER KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG24210720230149604 22/07/2023 BALKARN SINGH 2611002WL005046 BALKARN SINGH 00415 SBIN0050048 909 909 Processed 28/07/2023 3955522861 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-024-001/22
(MANSA KHURD) 		2611002000NRG24210720230149607 22/07/2023 GURMIT KAUR 2611002WL005046 GURMIT KAUR 00415 SBIN0050048 909 909 Processed 28/07/2023 3955522868 MS GURMEET KAUR WO GURA SINGH STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-024-001/27
(MANSA KHURD) 		2611002000NRG24210720230149609 22/07/2023 SHINDER KAUR 2611002WL005046 SHINDER KAUR 00415 SBIN0050048 909 909 Processed 28/07/2023 3955522872 MRS CHANDERPAL KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-024-001/28
(MANSA KHURD) 		2611002000NRG24210720230149610 22/07/2023 LAKHVIR KAUR 2611002WL005046 LAKHVIR KAUR 00415 SBIN0050048 909 909 Processed 28/07/2023 3955522870 MRS LAKHVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-024-001/32
(MANSA KHURD) 		2611002000NRG24210720230149611 22/07/2023 CHARNJEET KAUR 2611002WL005046 CHARNJEET KAUR 00415 SBIN0050048 909 909 Processed 28/07/2023 3955522867 MS CHARANJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-024-001/34
(MANSA KHURD) 		2611002000NRG24210720230149612 22/07/2023 SHINDER KAUR 2611002WL005046 SHINDER KAUR 00415 SBIN0050048 909 909 Processed 28/07/2023 3955522871 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
14 RAMPURA PB-11-002-024-001/41
(MANSA KHURD) 		2611002000NRG24210720230149613 22/07/2023 NIRMALJEET KAUR 2611002WL005046 NIRMALJEET KAUR 00415 SBIN0050048 909 909 Processed 28/07/2023 3955522899 MRS NIRMALJIT KAUR STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-024-001/43
(MANSA KHURD) 		2611002000NRG24210720230149614 22/07/2023 TRSEM SINGH 2611002WL005046 TRSEM SINGH 00415 SBIN0050048 909 909 Processed 28/07/2023 3955522884 MR TARSEM SINGH STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-024-001/5
(MANSA KHURD) 		2611002000NRG24210720230149615 22/07/2023 SARBJIT KAUR 2611002WL005046 SARBJIT KAUR 00415 SBIN0050048 909 909 Processed 28/07/2023 3955522863 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-024-001/58
(MANSA KHURD) 		2611002000NRG24210720230149618 22/07/2023 SIKANDER KAUR 2611002WL005046 SIKANDER KAUR 00415 SBIN0050048 606 606 Processed 28/07/2023 3955522862 MRS SIKANDER KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24210720230149619 22/07/2023 JALOR SINGH 2611002WL005046 JALOR SINGH 00415 SBIN0050048 909 909 Processed 28/07/2023 3955522882 MR JALOR SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG24210720230149620 22/07/2023 MANJEET KAUR 2611002WL005046 MANJEET KAUR 00415 SBIN0050048 606 606 Processed 28/07/2023 3955522860 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG24210720230149621 22/07/2023 GULBANT KAUR 2611002WL005046 GULBANT KAUR 00415 SBIN0050048 909 909 Rejected 28/07/2023 3955522876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG24210720230149623 22/07/2023 PARAMJIT KAUR 2611002WL005046 PARAMJIT KAUR 00415 SBIN0050048 606 606 Rejected 28/07/2023 3955522873 Aadhaar Number not Mapped to Account Number
SubTotal 12726 12726
22 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24210720230149553 22/07/2023 ROOP SINGH 2611001WL005041 ROOP SINGH 00415 SBIN0050055 1818 1818 Processed 28/07/2023 3955522874 MR ROOP SINGH STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG24210720230149554 22/07/2023 LAKHVEER SINGH 2611001WL005041 LAKHVEER SINGH 00415 SBIN0050055 1818 1818 Processed 28/07/2023 3955522866 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-001-006-001/7-A
(CHOTIAN) 		2611001000NRG24210720230149557 22/07/2023 BHOLA SINGH 2611001WL005042 BHOLA SINGH 00415 SBIN0050055 1818 1818 Processed 28/07/2023 3955522891 MR BHOLA SINGH STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG24210720230149560 22/07/2023 Manpreet Singh 2611001WL005043 Manpreet Singh 00415 SBIN0050055 1515 1515 Processed 28/07/2023 3955522886 MR MANPREET SINGH STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-001-006-001/92-A
(CHOTIAN) 		2611001000NRG24210720230149558 22/07/2023 Billu singh 2611001WL005042 Billu singh 00415 SBIN0050055 1818 1818 Processed 28/07/2023 3955522888 MR BILLU SINGH CDPO STATE BANK OF INDIA(508548)
SubTotal 8787 8787
27 RAMPURA PB-11-002-020-001/108
(KHOKHAR) 		2611002000NRG24210720230149561 22/07/2023 DALJIT KAUR 2611002WL005044 DALJIT KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3955522858 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-020-001/109
(KHOKHAR) 		2611002000NRG24210720230149562 22/07/2023 SUKHPREET KAUR 2611002WL005044 SUKHPREET KAUR 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3955522859 SUKHJIT KAUR ICICI BANK LTD(508534)
29 RAMPURA PB-11-002-020-001/149
(KHOKHAR) 		2611002000NRG24210720230149563 22/07/2023 SUKHVIR KAUR 2611002WL005044 SUKHVIR KAUR 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3955522864 MISS SUKHVEER KAUR WO SEWAK STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-020-001/162
(KHOKHAR) 		2611002000NRG24210720230149564 22/07/2023 Amarjit Kaur 2611002WL005044 Amarjit Kaur 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3955522890 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-020-001/183
(KHOKHAR) 		2611002000NRG24210720230149565 22/07/2023 Jaspal Kaur 2611002WL005044 Jaspal Kaur 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3955522877 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-020-001/211
(KHOKHAR) 		2611002000NRG24210720230149566 22/07/2023 SUKHVIR KAUR 2611002WL005044 SUKHVIR KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3955522885 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-020-001/29
(KHOKHAR) 		2611002000NRG24210720230149567 22/07/2023 SUKHDEEP KAUR 2611002WL005044 SUKHDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3955522900 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-020-001/36
(KHOKHAR) 		2611002000NRG24210720230149568 22/07/2023 gulab kaur 2611002WL005044 gulab kaur 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3955522865 MRS GULAB KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-020-001/78
(KHOKHAR) 		2611002000NRG24210720230149569 22/07/2023 SAWARNJIT KAUR 2611002WL005044 SAWARNJIT KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3955522883 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
36 RAMPURA PB-11-002-024-001/17
(MANSA KHURD) 		2611002000NRG24210720230149605 22/07/2023 SISANPAL SINGH 2611002WL005046 SISANPAL SINGH 00415 SBIN0050368 303 303 Processed 28/07/2023 3955522880 MR SISHANPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
37 RAMPURA PB-11-002-024-001/179
(MANSA KHURD) 		2611002000NRG24210720230149606 22/07/2023 Baljeet Kaur 2611002WL005046 Baljeet Kaur 00415 SBIN0051357 909 909 Processed 28/07/2023 3955522878 BALJIT KAUR ICICI BANK LTD(508534)
38 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG24210720230149616 22/07/2023 GURDEEP KAUR 2611002WL005046 GURDEEP KAUR 00415 SBIN0051357 909 909 Rejected 28/07/2023 3955522898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RAMPURA PB-11-002-024-001/76
(MANSA KHURD) 		2611002000NRG24210720230149622 22/07/2023 JASWINDER KAUR 2611002WL005046 JASWINDER KAUR 00415 SBIN0051357 909 909 Processed 28/07/2023 3955522887 JASWINDER KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-002-024-001/91
(MANSA KHURD) 		2611002000NRG24210720230149624 22/07/2023 SIMARJIT KAUR 2611002WL005046 SIMARJIT KAUR 00415 SBIN0051357 909 909 Processed 28/07/2023 3955522879 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-024-001/97
(MANSA KHURD) 		2611002000NRG24210720230149625 22/07/2023 BALVIR SINGH 2611002WL005046 BALVIR SINGH 00415 SBIN0051357 909 909 Processed 28/07/2023 3955522875 MR BALVIR SINGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-024-001/98
(MANSA KHURD) 		2611002000NRG24210720230149626 22/07/2023 RAJVEER KAUR 2611002WL005046 RAJVEER KAUR 00415 SBIN0051357 909 909 Processed 28/07/2023 3955522894 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
43 RAMPURA PB-11-002-029-001/487
(RAMPURA) 		2611002000NRG24210720230149629 22/07/2023 Kaka Singh 2611002WL005047 Kaka Singh 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3955522897 KAKA SINGH S/O MAJOR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 49389 49389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_220723APB_FTO_36109 Canara Bank CNRB0006735 BHUCHO MANDI 1212
2 RAMPURA PB2611002_220723APB_FTO_36109 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 909
3 RAMPURA PB2611002_220723APB_FTO_36109 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1515
4 RAMPURA PB2611002_220723APB_FTO_36109 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
5 RAMPURA PB2611002_220723APB_FTO_36109 State Bank of India SBIN0001544 RAMPURA PHUL 1818
6 RAMPURA PB2611002_220723APB_FTO_36109 State Bank of India SBIN0050048 BALANWALI 12726
7 RAMPURA PB2611002_220723APB_FTO_36109 State Bank of India SBIN0050055 PHUL TOWN 8787
8 RAMPURA PB2611002_220723APB_FTO_36109 State Bank of India SBIN0050293 CHAUKE 13029
9 RAMPURA PB2611002_220723APB_FTO_36109 State Bank of India SBIN0050368 BHUCHO MANDI 303
10 RAMPURA PB2611002_220723APB_FTO_36109 State Bank of India SBIN0051357 JHANDUKE 5454
11 RAMPURA PB2611002_220723APB_FTO_36109 Union Bank of India UBIN0567493 Rampura phul 1818

Download In Excel