Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:41 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_080623FTO_19352
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-11-002-005-001/178
(BHUNDAR) 		2611002000NRG24080620230072101 08/06/2023 RANI KAUR 2611002WL002337 RANI KAUR 00152 HDFC0001389 1515 1515 Processed 13/06/2023 2490497006 RANI KAUR ()
2 RAMPURA PB-11-002-005-001/95
(BHUNDAR) 		2611002000NRG24080620230072133 08/06/2023 SUKHDEEP KAUR 2611002WL002337 SUKHDEEP KAUR 00152 HDFC0001389 1818 1818 Processed 13/06/2023 2490497005 SUKHDEEP KAUR ()
SubTotal 3333 3333
3 RAMPURA PB-11-001-006-001/66
(CHOTIAN) 		2611002000NRG24080620230072070 08/06/2023 SARABJIT KAUR 2611002WL002336 SARABJIT KAUR 00152 HDFC0003156 1212 1212 Processed 13/06/2023 2490497007 SARABJIT KAUR ()
SubTotal 1212 1212
4 RAMPURA PB-11-002-005-001/57
(BHUNDAR) 		2611002000NRG24080620230072118 08/06/2023 MANJIT KAUR 2611002WL002337 MANJIT KAUR 00354 PUNB0064210 606 606 Processed 13/06/2023 2490497008 MANJIT KAUR ()
SubTotal 606 606
5 RAMPURA PB-11-002-011-001/32
(GHARELA) 		2611002000NRG24080620230072691 08/06/2023 BHINDER KAUR 2611002WL002349 BHINDER KAUR 00354 PUNB0347900 1212 1212 Processed 13/06/2023 2490497009 BHINDER KAUR ()
SubTotal 1212 1212
6 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611002000NRG24080620230072038 08/06/2023 SUKHVIR SINGH 2611002WL002336 SUKHVIR SINGH 00415 SBIN0010750 1212 1212 Processed 13/06/2023 2490497010 MR SUKHBIR SINGH ()
SubTotal 1212 1212
7 RAMPURA PB-11-001-006-001/109
(CHOTIAN) 		2611002000NRG24080620230072043 08/06/2023 Sukhchan singh 2611002WL002336 Sukhchan singh 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2490497011 MASTER KEWAL SINGH 9M0 UG SUKHCHAIN SING ()
8 RAMPURA PB-11-001-006-001/54-B
(CHOTIAN) 		2611002000NRG24080620230072060 08/06/2023 Baljeet Kaur 2611002WL002336 Baljeet Kaur 00415 SBIN0050055 1212 1212 Processed 13/06/2023 2490497012 MRS BALJIT KAUR ()
SubTotal 2424 2424
9 RAMPURA PB-11-002-006-001/521
(CHAUKE) 		2611002000NRG24080620230072627 08/06/2023 HAPPY SINGH 2611002WL002347 HAPPY SINGH 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2490497020 MR HAPPY SINGH ()
10 RAMPURA PB-11-002-020-001/144
(KHOKHAR) 		2611002000NRG24080620230072581 08/06/2023 MAYA KAUR 2611002WL002346 MAYA KAUR 00415 SBIN0050293 1818 1818 Processed 13/06/2023 2490497021 MRS MAYA ()
11 RAMPURA PB-11-002-020-001/23
(KHOKHAR) 		2611002000NRG24080620230072585 08/06/2023 sukhpal kaur 2611002WL002346 sukhpal kaur 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2490497022 MRS SUKHPAL KAUR ()
12 RAMPURA PB-11-002-030-001/113
(SOOCH) 		2611002000NRG24080620230072631 08/06/2023 MAGGH SINGH 2611002WL002348 MAGGH SINGH 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2490497019 MR MAGH SINGH SO PURAN SINGH ()
13 RAMPURA PB-11-002-030-001/147
(SOOCH) 		2611002000NRG24080620230072638 08/06/2023 MANJIT KAUR 2611002WL002348 MANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2490497013 MRS MANJIT KAUR ()
14 RAMPURA PB-11-002-030-001/21
(SOOCH) 		2611002000NRG24080620230072641 08/06/2023 BANT SINGH 2611002WL002348 BANT SINGH 00415 SBIN0050293 1212 1212 Processed 13/06/2023 2490497017 MR BANT SINGH ()
15 RAMPURA PB-11-002-030-001/24
(SOOCH) 		2611002000NRG24080620230072645 08/06/2023 SUKHRAJ KAUR 2611002WL002348 SUKHRAJ KAUR 00415 SBIN0050293 1212 1212 Processed 13/06/2023 2490497023 MRS SUKHRAJ KAUR WO CHOTU SINGH ()
16 RAMPURA PB-11-002-030-001/37
(SOOCH) 		2611002000NRG24080620230072655 08/06/2023 MOHINDER SINGH 2611002WL002348 MOHINDER SINGH 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2490497015 MR MAHINDER SINGH AND DSSO ()
17 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG24080620230072656 08/06/2023 GURTAJ SINGH 2611002WL002348 GURTAJ SINGH 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2490497016 MR GURTAJ URF KALA SINGH ()
18 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG24080620230072658 08/06/2023 GURDEV KAUR 2611002WL002348 GURDEV KAUR 00415 SBIN0050293 1515 1515 Processed 13/06/2023 2490497018 MRS GURDEV KAUR WO NACHATTAR SINGH ()
19 RAMPURA PB-11-002-030-001/86
(SOOCH) 		2611002000NRG24080620230072674 08/06/2023 Harbinder Kaur 2611002WL002348 Harbinder Kaur 00415 SBIN0050293 303 303 Processed 13/06/2023 2490497014 MISS HARBINDER KAUR ()
SubTotal 15453 15453
20 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24080620230072713 08/06/2023 Manpreet Kaur 2611002WL002349 Manpreet Kaur 00415 SBIN0051284 1515 1515 Processed 13/06/2023 2490497024 MRS MANPREET KAUR ()
SubTotal 1515 1515
21 RAMPURA PB-11-001-003-001/191
(BUGAR) 		2611002000NRG24080620230072017 08/06/2023 JASWINDER KAUR 2611002WL002336 JASWINDER KAUR 00468 UBIN0567493 1212 1212 Processed 13/06/2023 2490497028 JASWINDER KAUR ()
22 RAMPURA PB-11-001-003-001/261
(BUGAR) 		2611002000NRG24080620230072023 08/06/2023 RAJVIR KAUR 2611002WL002336 RAJVIR KAUR 00468 UBIN0567493 606 606 Processed 13/06/2023 2490497026 RAJVIR KAUR ()
23 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG24080620230072121 08/06/2023 Karamjeet Kaur 2611002WL002337 Karamjeet Kaur 00468 UBIN0567493 1515 1515 Processed 13/06/2023 2490497027 Karamjeet Kaur ()
24 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG24080620230072131 08/06/2023 JIT SINGH 2611002WL002337 JIT SINGH 00468 UBIN0567493 909 909 Processed 13/06/2023 2490497025 JIT SINGH ()
25 RAMPURA PB-11-002-030-001/233
(SOOCH) 		2611002000NRG24080620230072643 08/06/2023 Seema Kaur 2611002WL002348 Seema Kaur 00468 UBIN0567493 1212 1212 Processed 13/06/2023 2490497029 Seema Kaur ()
SubTotal 5454 5454
Total 32421 32421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_080623FTO_19352 HDFC HDFC0001389 RAMPURA PHUL 3333
2 RAMPURA PB2611002_080623FTO_19352 HDFC HDFC0003156 PHUL 1212
3 RAMPURA PB2611002_080623FTO_19352 Punjab National Bank PUNB0064210 Rampura Phool 606
4 RAMPURA PB2611002_080623FTO_19352 Punjab National Bank PUNB0347900 TAPA 1212
5 RAMPURA PB2611002_080623FTO_19352 State Bank of India SBIN0010750 GILL KALAN 1212
6 RAMPURA PB2611002_080623FTO_19352 State Bank of India SBIN0050055 PHUL TOWN 2424
7 RAMPURA PB2611002_080623FTO_19352 State Bank of India SBIN0050293 CHAUKE 15453
8 RAMPURA PB2611002_080623FTO_19352 State Bank of India SBIN0051284 BALLOH 1515
9 RAMPURA PB2611002_080623FTO_19352 Union Bank of India UBIN0567493 Rampura phul 5454

Download In Excel