Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:30:37 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_010622FTO_12680
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-11-002-031-001/30
(ZAID) 		2611002000NRG23010620220055263 01/06/2022 Rani Kaur 2611002WL001858 Rani Kaur 00152 HDFC0003972 564 564 Processed 04/06/2022 1953384848 RaniKaur ()
2 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG23010620220055265 01/06/2022 INDERJEET KAUR 2611002WL001858 INDERJEET KAUR 00152 HDFC0003972 282 282 Processed 04/06/2022 1953384847 INDERJEETKAUR ()
SubTotal 846 846
3 RAMPURA PB-11-002-015-001/106
(HARKRISHAN PURA) 		2611002000NRG23010620220055274 01/06/2022 SURJIT SINGH 2611002WL001861 SURJIT SINGH 00354 PUNB0027610 1692 1692 Processed 05/06/2022 1953384849 SURJITSINGH ()
SubTotal 1692 1692
4 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG23010620220055284 01/06/2022 Amandeep kaur 2611002WL001862 Amandeep kaur 00415 SBIN0002376 846 846 Processed 04/06/2022 1953384867 MRS AMANPAL WO SUKHMANDER SINGH ()
SubTotal 846 846
5 RAMPURA PB-11-002-010-001/126
(DOULATPURA) 		2611002000NRG23010620220055278 01/06/2022 HARBANS KAUR 2611002WL001862 HARBANS KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1953384863 MRS HARBANS KAUR WIO SIMARJIT SINGH ()
6 RAMPURA PB-11-002-010-001/138
(DOULATPURA) 		2611002000NRG23010620220055280 01/06/2022 Kami kaur 2611002WL001862 Kami kaur 00415 SBIN0050048 846 846 Processed 04/06/2022 1953384853 MRS KAMMI WO TAHIL SINGH ()
7 RAMPURA PB-11-002-010-001/142
(DOULATPURA) 		2611002000NRG23010620220055281 01/06/2022 Gianwanti kaur 2611002WL001862 Gianwanti kaur 00415 SBIN0050048 564 564 Processed 04/06/2022 1953384861 MRS GIANWANTI WO BISHAN LAL ()
8 RAMPURA PB-11-002-010-001/145
(DOULATPURA) 		2611002000NRG23010620220055282 01/06/2022 Gurmeet kaur 2611002WL001862 Gurmeet kaur 00415 SBIN0050048 846 846 Processed 04/06/2022 1953384865 MRS GURMIT KAUR WO JAGSIR SINGH ()
9 RAMPURA PB-11-002-010-001/146
(DOULATPURA) 		2611002000NRG23010620220055283 01/06/2022 KARAMJIT KAUR 2611002WL001862 KARAMJIT KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1953384850 MRS KARAMJIT KAUR ()
10 RAMPURA PB-11-002-010-001/22
(DOULATPURA) 		2611002000NRG23010620220055286 01/06/2022 BHURI KAUR 2611002WL001862 BHURI KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1953384856 MRS BHURI KAUR WO KAKA SINGH ()
11 RAMPURA PB-11-002-010-001/25
(DOULATPURA) 		2611002000NRG23010620220055287 01/06/2022 MURTI KAUR 2611002WL001862 MURTI KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1953384858 MRS MURTI WO PAPPU SINGH ()
12 RAMPURA PB-11-002-010-001/26
(DOULATPURA) 		2611002000NRG23010620220055288 01/06/2022 KIRANJIT KAUR 2611002WL001862 KIRANJIT KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1953384859 MRS KIRANJIT KAUR ()
13 RAMPURA PB-11-002-010-001/80
(DOULATPURA) 		2611002000NRG23010620220055297 01/06/2022 Veerpal Kaur 2611002WL001862 Veerpal Kaur 00415 SBIN0050048 846 846 Processed 04/06/2022 1953384851 MRS VEERPAL KAUR ()
14 RAMPURA PB-11-002-010-001/82
(DOULATPURA) 		2611002000NRG23010620220055298 01/06/2022 RANJIT KAUR 2611002WL001862 RANJIT KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1953384857 MRS RANJIT KAUR WO BAHADAR SINGH ()
15 RAMPURA PB-11-002-010-001/9
(DOULATPURA) 		2611002000NRG23010620220055301 01/06/2022 NAJAR SINGH 2611002WL001862 NAJAR SINGH 00415 SBIN0050048 846 846 Processed 04/06/2022 1953384866 MR NAZAR SINGH SO BUDHA SINGH ()
16 RAMPURA PB-11-002-010-001/90
(DOULATPURA) 		2611002000NRG23010620220055302 01/06/2022 GURMEET KAUR 2611002WL001862 GURMEET KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1953384860 MRS GURMEET KAUR WO BALRAJ SINGH ()
17 RAMPURA PB-11-002-015-001/7
(HARKRISHAN PURA) 		2611002000NRG23010620220055273 01/06/2022 HARBANS KAUR 2611002WL001860 HARBANS KAUR 00415 SBIN0050048 1692 1692 Processed 04/06/2022 1953384854 MRS HARBANS KAUR WO BIRA SINGH AND DSSO ()
18 RAMPURA PB-11-002-015-001/86
(HARKRISHAN PURA) 		2611002000NRG23010620220055277 01/06/2022 Chanan Singh 2611002WL001861 Chanan Singh 00415 SBIN0050048 1692 1692 Processed 04/06/2022 1953384855 MR CHANAN SINGH SO PURAN SINGH ()
19 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG23010620220055267 01/06/2022 PARMINDER SINGH 2611002WL001859 PARMINDER SINGH 00415 SBIN0050048 1692 1692 Processed 04/06/2022 1953384862 MR PARMINDER SINGH SO SUKHDEV SINGH ()
20 RAMPURA PB-11-002-025-001/186
(NANDGARH KOTRA) 		2611002000NRG23010620220055268 01/06/2022 AVTAR SINGH 2611002WL001859 AVTAR SINGH 00415 SBIN0050048 1692 1692 Processed 04/06/2022 1953384852 MR AVTAR SINGH ()
SubTotal 16638 16638
21 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG23010620220055272 01/06/2022 BEANT KAUR 2611002WL001860 BEANT KAUR 00415 SBIN0051357 1692 1692 Processed 04/06/2022 1953384868 MRS BEANT KAUR WO GOLO SINGH ()
22 RAMPURA PB-11-002-025-001/194
(NANDGARH KOTRA) 		2611002000NRG23010620220055269 01/06/2022 RAJINDER KAUR 2611002WL001859 RAJINDER KAUR 00415 SBIN0051357 1410 1410 Processed 04/06/2022 1953384864 MASTER JASPREET SINGH UGS RAJINDER KAUR ()
SubTotal 3102 3102
Total 23124 23124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_010622FTO_12680 HDFC HDFC0003972 Jeondan 846
2 RAMPURA PB2611002_010622FTO_12680 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
3 RAMPURA PB2611002_010622FTO_12680 State Bank of India SBIN0002376 KAHAN SINGH WALA 846
4 RAMPURA PB2611002_010622FTO_12680 State Bank of India SBIN0050048 BALANWALI 16638
5 RAMPURA PB2611002_010622FTO_12680 State Bank of India SBIN0051357 JHANDUKE 3102

Download In Excel