Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:41:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_051222APB_FTO_87230
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-11-002-016-001/38
(JEHTUKE) 		2611002000NRG23051220220280012 05/12/2022 AMARJIT KAUR 2611002WL011258 AMARJIT KAUR 00152 HDFC0003972 1128 1128 Processed 10/12/2022 7064975136 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
2 RAMPURA PB-11-002-016-001/65
(JEHTUKE) 		2611002000NRG23051220220280019 05/12/2022 GURNAM SINGH 2611002WL011258 GURNAM SINGH 00176 IDIB000R582 1410 1410 Processed 10/12/2022 7064975137 Mr. GURNAM SINGH INDIAN BANK(607105)
SubTotal 1410 1410
3 RAMPURA PB-11-002-016-001/103
(JEHTUKE) 		2611002000NRG23051220220279986 05/12/2022 HARJIT KAUR 2611002WL011258 HARJIT KAUR 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7064975124 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMPURA PB-11-002-016-001/127
(JEHTUKE) 		2611002000NRG23051220220279988 05/12/2022 KULWINDER KAUR 2611002WL011258 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7064975117 KULWINDER KAUR HDFC BANK LTD(607152)
5 RAMPURA PB-11-002-016-001/145
(JEHTUKE) 		2611002000NRG23051220220279992 05/12/2022 KARMJIT KAUR 2611002WL011258 KARMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7064975116 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
6 RAMPURA PB-11-002-016-001/200
(JEHTUKE) 		2611002000NRG23051220220279998 05/12/2022 BALWINDER KAUR 2611002WL011258 BALWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7064975118 BALWINDER KAUR ICICI BANK LTD(508534)
7 RAMPURA PB-11-002-016-001/37
(JEHTUKE) 		2611002000NRG23051220220280011 05/12/2022 JASVEER KAUR 2611002WL011258 JASVEER KAUR 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7064975127 JASVIR KAUR HDFC BANK LTD(607152)
8 RAMPURA PB-11-002-016-001/41
(JEHTUKE) 		2611002000NRG23051220220280015 05/12/2022 AJAIB SINGH 2611002WL011258 AJAIB SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064975119 AJAIB SINGH HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-016-001/89
(JEHTUKE) 		2611002000NRG23051220220280026 05/12/2022 jeet singh 2611002WL011258 jeet singh 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7064975129 JEET SINGH ICICI BANK LTD(508534)
SubTotal 7896 7896
10 RAMPURA PB-11-002-009-001/181
(DIKH) 		2611002000NRG23051220220280499 05/12/2022 KIRANA KAUR 2611002WL011279 KIRANA KAUR 00354 PUNB0064210 846 846 Processed 10/12/2022 7064975115 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-009-001/194
(DIKH) 		2611002000NRG23051220220280502 05/12/2022 GURMAIL KAUR 2611002WL011279 GURMAIL KAUR 00354 PUNB0064210 1128 1128 Processed 10/12/2022 7064975114 GURMEL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
12 RAMPURA PB-11-002-016-001/162
(JEHTUKE) 		2611002000NRG23051220220279994 05/12/2022 FKEIRA 2611002WL011258 FKEIRA 00415 SBIN0010750 1410 1410 Processed 10/12/2022 7064975133 MR FAKIRIA STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-016-001/29
(JEHTUKE) 		2611002000NRG23051220220280006 05/12/2022 AMARJIT KAUR 2611002WL011258 AMARJIT KAUR 00415 SBIN0010750 1410 1410 Processed 10/12/2022 7064975132 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG23051220220280023 05/12/2022 BIKAR SINGH 2611002WL011258 BIKAR SINGH 00415 SBIN0010750 1692 1692 Processed 10/12/2022 7064975131 MR BIKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
15 RAMPURA PB-11-002-025-001/10
(NANDGARH KOTRA) 		2611002000NRG23051220220281643 05/12/2022 LAKHWINDER KAUR 2611002WL011308 LAKHWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975150 MRS LAKHWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-025-001/100
(NANDGARH KOTRA) 		2611002000NRG23051220220281679 05/12/2022 PARMJIT KAUR 2611002WL011309 PARMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975156 MR PARAMJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-025-001/112
(NANDGARH KOTRA) 		2611002000NRG23051220220281680 05/12/2022 PARMJIT KAUR 2611002WL011309 PARMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975172 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-025-001/125
(NANDGARH KOTRA) 		2611002000NRG23051220220281649 05/12/2022 AMARJIT KAUR 2611002WL011308 AMARJIT KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975161 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-025-001/128
(NANDGARH KOTRA) 		2611002000NRG23051220220281682 05/12/2022 JANTA SINGH 2611002WL011309 JANTA SINGH 00415 SBIN0050048 1128 1128 Processed 10/12/2022 7064975162 MR JANTA SINGH STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-025-001/134
(NANDGARH KOTRA) 		2611002000NRG23051220220281683 05/12/2022 JAGIR KAUR 2611002WL011309 JAGIR KAUR 00415 SBIN0050048 564 564 Processed 10/12/2022 7064975165 JANGIR KAUR ICICI BANK LTD(508534)
21 RAMPURA PB-11-002-025-001/134
(NANDGARH KOTRA) 		2611002000NRG23051220220281684 05/12/2022 VEERPAL KAUR 2611002WL011309 VEERPAL KAUR 00415 SBIN0050048 1128 1128 Processed 10/12/2022 7064975164 MRS VEERPAL KAUR WO BOGHA SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-025-001/137
(NANDGARH KOTRA) 		2611002000NRG23051220220281650 05/12/2022 CHARNJIT KAUR 2611002WL011308 CHARNJIT KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975174 MRS CHARANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-025-001/138
(NANDGARH KOTRA) 		2611002000NRG23051220220281651 05/12/2022 PARMJIT KAUR 2611002WL011308 PARMJIT KAUR 00415 SBIN0050048 1128 1128 Processed 10/12/2022 7064975171 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-025-001/142
(NANDGARH KOTRA) 		2611002000NRG23051220220281686 05/12/2022 KARMJEET KAUR 2611002WL011309 KARMJEET KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975168 Mr. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
25 RAMPURA PB-11-002-025-001/148
(NANDGARH KOTRA) 		2611002000NRG23051220220281687 05/12/2022 KULWINDER KAUR 2611002WL011309 KULWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975167 MRS KULWINDER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-025-001/15
(NANDGARH KOTRA) 		2611002000NRG23051220220281688 05/12/2022 NANAK SINGH 2611002WL011309 NANAK SINGH 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975139 MR NANAK SINGH STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-025-001/150
(NANDGARH KOTRA) 		2611002000NRG23051220220281689 05/12/2022 BALDEV KAUR 2611002WL011309 BALDEV KAUR 00415 SBIN0050048 846 846 Processed 10/12/2022 7064975169 MRS BALDEV KAUR WO GANDHI SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-025-001/17
(NANDGARH KOTRA) 		2611002000NRG23051220220281693 05/12/2022 MANJIT KAUR 2611002WL011309 MANJIT KAUR 00415 SBIN0050048 1128 1128 Processed 10/12/2022 7064975157 MRS PANJIT KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-025-001/18
(NANDGARH KOTRA) 		2611002000NRG23051220220281658 05/12/2022 DALIP KAUR 2611002WL011308 DALIP KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975141 DALIP KAUR ICICI BANK LTD(508534)
30 RAMPURA PB-11-002-025-001/21
(NANDGARH KOTRA) 		2611002000NRG23051220220281697 05/12/2022 BASANT KAUR 2611002WL011309 BASANT KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975140 BASANT KAUR ICICI BANK LTD(508534)
31 RAMPURA PB-11-002-025-001/22
(NANDGARH KOTRA) 		2611002000NRG23051220220281661 05/12/2022 SUKHWINDER KAUR 2611002WL011308 SUKHWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975154 MRS SUKHWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-025-001/23
(NANDGARH KOTRA) 		2611002000NRG23051220220281700 05/12/2022 SURJEET KAUR 2611002WL011309 SURJEET KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975143 GURJIT KAUR ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-025-001/25
(NANDGARH KOTRA) 		2611002000NRG23051220220281665 05/12/2022 DANI KAUR 2611002WL011308 DANI KAUR 00415 SBIN0050048 1128 1128 Processed 10/12/2022 7064975147 MRS DANNI KAUR DSSO STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-025-001/27
(NANDGARH KOTRA) 		2611002000NRG23051220220281667 05/12/2022 AJMER KAUR 2611002WL011308 AJMER KAUR 00415 SBIN0050048 1128 1128 Processed 10/12/2022 7064975142 AJMER KAUR ICICI BANK LTD(508534)
35 RAMPURA PB-11-002-025-001/31
(NANDGARH KOTRA) 		2611002000NRG23051220220281707 05/12/2022 JASVEER KAUR 2611002WL011309 JASVEER KAUR 00415 SBIN0050048 1128 1128 Processed 10/12/2022 7064975155 MRS JAGDEEP SINGH AND BALKAR SINGH UG SU STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-025-001/32
(NANDGARH KOTRA) 		2611002000NRG23051220220281708 05/12/2022 GURMAIL KAUR 2611002WL011309 GURMAIL KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975138 MRS GURMAIL KAUR WO TARA SING STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-025-001/35
(NANDGARH KOTRA) 		2611002000NRG23051220220281709 05/12/2022 RAJPAL KAUR 2611002WL011309 RAJPAL KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975158 MRS RAJPAL KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-025-001/37
(NANDGARH KOTRA) 		2611002000NRG23051220220281711 05/12/2022 MANJIT KAUR 2611002WL011309 MANJIT KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975148 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-025-001/49
(NANDGARH KOTRA) 		2611002000NRG23051220220281713 05/12/2022 KULDEEP KAUR 2611002WL011309 KULDEEP KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975160 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-025-001/51
(NANDGARH KOTRA) 		2611002000NRG23051220220281715 05/12/2022 PARMJEET KAUR 2611002WL011309 PARMJEET KAUR 00415 SBIN0050048 564 564 Processed 10/12/2022 7064975159 MRS PARMJIT KAUR WO AHIVKARAN SINGH STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-025-001/65
(NANDGARH KOTRA) 		2611002000NRG23051220220281716 05/12/2022 GURZANT SINGH 2611002WL011309 GURZANT SINGH 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975145 GURJANT SINGH ICICI BANK LTD(508534)
42 RAMPURA PB-11-002-025-001/7
(NANDGARH KOTRA) 		2611002000NRG23051220220281717 05/12/2022 JASWINDER KAUR 2611002WL011309 JASWINDER KAUR 00415 SBIN0050048 846 846 Processed 10/12/2022 7064975166 MRS JASWINDER KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-025-001/72
(NANDGARH KOTRA) 		2611002000NRG23051220220281671 05/12/2022 SUKHDEV SINGH 2611002WL011308 SUKHDEV SINGH 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975152 SUKHA SINGH ICICI BANK LTD(508534)
44 RAMPURA PB-11-002-025-001/75
(NANDGARH KOTRA) 		2611002000NRG23051220220281673 05/12/2022 BIMAL 2611002WL011308 BIMAL 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975149 BIMLA KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-025-001/79
(NANDGARH KOTRA) 		2611002000NRG23051220220281674 05/12/2022 JASPAL KAUR 2611002WL011308 JASPAL KAUR 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975151 MRS JASPAL KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-025-001/89
(NANDGARH KOTRA) 		2611002000NRG23051220220281676 05/12/2022 TEJ KAUR 2611002WL011308 TEJ KAUR 00415 SBIN0050048 846 846 Processed 10/12/2022 7064975163 MRS TEL KAUR DSSO STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-025-001/96
(NANDGARH KOTRA) 		2611002000NRG23051220220281677 05/12/2022 JAGDESH SINGH 2611002WL011308 JAGDESH SINGH 00415 SBIN0050048 1410 1410 Processed 10/12/2022 7064975153 MR JAGDISH SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-025-001/97
(NANDGARH KOTRA) 		2611002000NRG23051220220281678 05/12/2022 CHOTO KAUR 2611002WL011308 CHOTO KAUR 00415 SBIN0050048 846 846 Processed 10/12/2022 7064975144 CHHOTO KAUR ICICI BANK LTD(508534)
SubTotal 42018 42018
49 RAMPURA PB-11-002-025-001/122
(NANDGARH KOTRA) 		2611002000NRG23051220220281647 05/12/2022 PAL KAUR 2611002WL011308 PAL KAUR 00415 SBIN0051357 1128 1128 Processed 10/12/2022 7064975170 MRS PAL KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-025-001/152
(NANDGARH KOTRA) 		2611002000NRG23051220220281690 05/12/2022 KOMAL KAUR 2611002WL011309 KOMAL KAUR 00415 SBIN0051357 1128 1128 Processed 10/12/2022 7064975173 KOMAL KAUR ICICI BANK LTD(508534)
51 RAMPURA PB-11-002-025-001/16
(NANDGARH KOTRA) 		2611002000NRG23051220220281692 05/12/2022 MANJIT KAUR 2611002WL011309 MANJIT KAUR 00415 SBIN0051357 1410 1410 Processed 10/12/2022 7064975175 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-025-001/50
(NANDGARH KOTRA) 		2611002000NRG23051220220281714 05/12/2022 MANJEET KAUR 2611002WL011309 MANJEET KAUR 00415 SBIN0051357 1410 1410 Processed 10/12/2022 7064975134 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-025-001/58
(NANDGARH KOTRA) 		2611002000NRG23051220220281669 05/12/2022 SHINDI KAUR 2611002WL011308 SHINDI KAUR 00415 SBIN0051357 1128 1128 Processed 10/12/2022 7064975135 SHINDI KAUR W/O LASHU RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 RAMPURA PB-11-002-025-001/69
(NANDGARH KOTRA) 		2611002000NRG23051220220281670 05/12/2022 SHINDERO KAUR 2611002WL011308 SHINDERO KAUR 00415 SBIN0051357 1128 1128 Processed 10/12/2022 7064975146 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 7332 7332
55 RAMPURA PB-11-002-016-001/185
(JEHTUKE) 		2611002000NRG23051220220279996 05/12/2022 SIDHU SINGH 2611002WL011258 SIDHU SINGH 307 PSIB0SGB002 1692 1692 Processed 10/12/2022 7064975130 SINDHU SINGH PUNJAB GRAMIN BANK(607138)
56 RAMPURA PB-11-002-016-001/202
(JEHTUKE) 		2611002000NRG23051220220279999 05/12/2022 MUKHTIAR KAUR 2611002WL011258 MUKHTIAR KAUR 307 PSIB0SGB002 1410 1410 Processed 10/12/2022 7064975120 MUKHTIAR KAUR ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-016-001/212
(JEHTUKE) 		2611002000NRG23051220220280000 05/12/2022 MOHINDER KAUR 2611002WL011258 MOHINDER KAUR 307 PSIB0SGB002 1128 1128 Processed 10/12/2022 7064975121 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
58 RAMPURA PB-11-002-016-001/39
(JEHTUKE) 		2611002000NRG23051220220280013 05/12/2022 AMARJIT KAUR 2611002WL011258 AMARJIT KAUR 307 PSIB0SGB002 1128 1128 Processed 10/12/2022 7064975126 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
59 RAMPURA PB-11-002-016-001/47
(JEHTUKE) 		2611002000NRG23051220220280016 05/12/2022 KARMJIT KAUR 2611002WL011258 KARMJIT KAUR 307 PSIB0SGB002 282 282 Processed 10/12/2022 7064975125 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
60 RAMPURA PB-11-002-016-001/64
(JEHTUKE) 		2611002000NRG23051220220280018 05/12/2022 NAIB SINGH 2611002WL011258 NAIB SINGH 307 PSIB0SGB002 1410 1410 Processed 10/12/2022 7064975128 NAIB SINGH HDFC BANK LTD(607152)
61 RAMPURA PB-11-002-016-001/8
(JEHTUKE) 		2611002000NRG23051220220280024 05/12/2022 MALKIT SINGH 2611002WL011258 MALKIT SINGH 307 PSIB0SGB002 1410 1410 Processed 10/12/2022 7064975122 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
62 RAMPURA PB-11-002-016-001/91
(JEHTUKE) 		2611002000NRG23051220220280027 05/12/2022 SUKHDEV KAUR 2611002WL011258 SUKHDEV KAUR 307 PSIB0SGB002 1128 1128 Processed 10/12/2022 7064975123 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9588 9588
Total 75858 75858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_051222APB_FTO_87230 HDFC HDFC0003972 Jeondan 1128
2 RAMPURA PB2611002_051222APB_FTO_87230 Indian Bank IDIB000R582 Rampura Phul 1410
3 RAMPURA PB2611002_051222APB_FTO_87230 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 7896
4 RAMPURA PB2611002_051222APB_FTO_87230 Punjab National Bank PUNB0064210 Rampura Phool 1974
5 RAMPURA PB2611002_051222APB_FTO_87230 State Bank of India SBIN0010750 GILL KALAN 4512
6 RAMPURA PB2611002_051222APB_FTO_87230 State Bank of India SBIN0050048 BALANWALI 42018
7 RAMPURA PB2611002_051222APB_FTO_87230 State Bank of India SBIN0051357 JHANDUKE 7332
8 RAMPURA PB2611002_051222APB_FTO_87230 Satluj Gramin Bank PSIB0SGB002 Jethuke 9588

Download In Excel