Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:35:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_061222FTO_87816
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-11-002-004-001/331
(BHANI CHOOD) 		2611002000NRG23061220220284971 06/12/2022 Veerpal Kaur 2611002WL011456 Veerpal Kaur 00032 UTIB0002241 1410 1410 Processed 10/12/2022 7065681419 Veerpal Kaur ()
SubTotal 1410 1410
2 RAMPURA PB-11-002-004-001/256
(BHANI CHOOD) 		2611002000NRG23061220220284949 06/12/2022 SUKHJIT KAUR 2611002WL011456 SUKHJIT KAUR 00048 BKID0006361 1410 1410 Processed 10/12/2022 7065681362 SUKHJIT KAUR ()
3 RAMPURA PB-11-002-004-001/314
(BHANI CHOOD) 		2611002000NRG23061220220284963 06/12/2022 Raju Kha 2611002WL011456 Raju Kha 00048 BKID0006361 282 282 Processed 10/12/2022 7065681361 Raju Kha ()
4 RAMPURA PB-11-002-004-001/324
(BHANI CHOOD) 		2611002000NRG23061220220284967 06/12/2022 Mukhtiar Kaur 2611002WL011456 Mukhtiar Kaur 00048 BKID0006361 1692 1692 Rejected 10/12/2022 7065681360 No Such Account
SubTotal 3384 3384
5 RAMPURA PB-11-002-004-001/169
(BHANI CHOOD) 		2611002000NRG23061220220284933 06/12/2022 MANJIT KAUR 2611002WL011456 MANJIT KAUR 00176 IDIB000M671 1410 1410 Processed 10/12/2022 7065681363 MANJIT KAUR ()
6 RAMPURA PB-11-002-004-001/290
(BHANI CHOOD) 		2611002000NRG23061220220284954 06/12/2022 NIZERA BIBI 2611002WL011456 NIZERA BIBI 00176 IDIB000M671 1128 1128 Processed 10/12/2022 7065681364 NIZERA BIBI ()
7 RAMPURA PB-11-002-004-001/79
(BHANI CHOOD) 		2611002000NRG23061220220285000 06/12/2022 karamjeet kaur 2611002WL011456 karamjeet kaur 00176 IDIB000M671 1410 1410 Processed 10/12/2022 7065681365 karamjeet kaur ()
SubTotal 3948 3948
8 RAMPURA PB-11-002-004-001/300
(BHANI CHOOD) 		2611002000NRG23061220220284960 06/12/2022 GAGANDEEP KAUR 2611002WL011456 GAGANDEEP KAUR 00176 IDIB000R582 1410 1410 Processed 10/12/2022 7065681366 GAGANDEEP KAUR ()
SubTotal 1410 1410
9 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG23061220220284235 06/12/2022 MEGHA SINGH 2611002WL011419 MEGHA SINGH 00349 PSIB0020952 1692 1692 Processed 10/12/2022 7065681368 MEGHA SINGH ()
10 RAMPURA PB-11-002-027-001/368
(PITHO) 		2611002000NRG23061220220284236 06/12/2022 BINDER SINGH 2611002WL011419 BINDER SINGH 00349 PSIB0020952 1692 1692 Processed 10/12/2022 7065681369 BINDER SINGH ()
11 RAMPURA PB-11-002-027-001/421
(PITHO) 		2611002000NRG23061220220284238 06/12/2022 TEJA SINGH 2611002WL011419 TEJA SINGH 00349 PSIB0020952 1128 1128 Processed 10/12/2022 7065681367 TEJA SINGH ()
12 RAMPURA PB-11-002-027-001/455
(PITHO) 		2611002000NRG23061220220284239 06/12/2022 TEJA SINGH 2611002WL011419 TEJA SINGH 00349 PSIB0020952 1410 1410 Processed 10/12/2022 7065681371 TEJA SINGH ()
13 RAMPURA PB-11-002-027-001/473
(PITHO) 		2611002000NRG23061220220284240 06/12/2022 HARWINDER SINGH 2611002WL011419 HARWINDER SINGH 00349 PSIB0020952 1692 1692 Processed 10/12/2022 7065681372 HARWINDER SINGH ()
14 RAMPURA PB-11-002-027-001/511
(PITHO) 		2611002000NRG23061220220284241 06/12/2022 Surjit Singh 2611002WL011419 Surjit Singh 00349 PSIB0020952 1410 1410 Processed 10/12/2022 7065681370 Surjit Singh ()
SubTotal 9024 9024
15 RAMPURA PB-11-002-004-001/177
(BHANI CHOOD) 		2611002000NRG23061220220284935 06/12/2022 BHOLA SINGH 2611002WL011456 BHOLA SINGH 00354 PUNB0063510 1692 1692 Processed 10/12/2022 7065681374 BHOLA SINGH ()
16 RAMPURA PB-11-002-004-001/305
(BHANI CHOOD) 		2611002000NRG23061220220284961 06/12/2022 GURMEET SINGH 2611002WL011456 GURMEET SINGH 00354 PUNB0063510 1692 1692 Processed 10/12/2022 7065681373 GURMEET SINGH ()
SubTotal 3384 3384
17 RAMPURA PB-11-002-005-001/275
(BHUNDAR) 		2611002000NRG23061220220284144 06/12/2022 BEERA SINGH 2611002WL011414 BEERA SINGH 00415 SBIN0001544 1692 1692 Processed 10/12/2022 7065681376 MR BEERA SINGH ()
18 RAMPURA PB-11-002-005-001/312
(BHUNDAR) 		2611002000NRG23061220220284145 06/12/2022 HARNEK SINGH 2611002WL011414 HARNEK SINGH 00415 SBIN0001544 1692 1692 Processed 10/12/2022 7065681377 MR HARNEK SINGH ()
19 RAMPURA PB-11-002-027-001/405
(PITHO) 		2611002000NRG23061220220284237 06/12/2022 BASANT SINGH 2611002WL011419 BASANT SINGH 00415 SBIN0001544 1692 1692 Processed 10/12/2022 7065681375 BASANT SINGH ()
SubTotal 5076 5076
20 RAMPURA PB-11-002-004-001/154
(BHANI CHOOD) 		2611002000NRG23061220220284928 06/12/2022 MALKIT SINGH 2611002WL011456 MALKIT SINGH 00415 SBIN0001732 1692 1692 Processed 10/12/2022 7065681379 MR MALKIT SINGH ()
21 RAMPURA PB-11-002-004-001/160
(BHANI CHOOD) 		2611002000NRG23061220220284930 06/12/2022 JASPAL SINGH 2611002WL011456 JASPAL SINGH 00415 SBIN0001732 1692 1692 Processed 10/12/2022 7065681380 MR JASPAL SINGH ()
22 RAMPURA PB-11-002-004-001/162
(BHANI CHOOD) 		2611002000NRG23061220220284931 06/12/2022 JODHA SINGH 2611002WL011456 JODHA SINGH 00415 SBIN0001732 1692 1692 Processed 10/12/2022 7065681387 MR JODHA SINGH ()
23 RAMPURA PB-11-002-004-001/176
(BHANI CHOOD) 		2611002000NRG23061220220284934 06/12/2022 MAKHAN SINGH 2611002WL011456 MAKHAN SINGH 00415 SBIN0001732 846 846 Processed 10/12/2022 7065681386 MR MAKHAN SINGH ()
24 RAMPURA PB-11-002-004-001/183
(BHANI CHOOD) 		2611002000NRG23061220220284936 06/12/2022 MITHU SINGH 2611002WL011456 MITHU SINGH 00415 SBIN0001732 282 282 Processed 10/12/2022 7065681378 MR MITHU SINGH ()
25 RAMPURA PB-11-002-004-001/191
(BHANI CHOOD) 		2611002000NRG23061220220284938 06/12/2022 NIRBHAI SINGH 2611002WL011456 NIRBHAI SINGH 00415 SBIN0001732 1692 1692 Processed 10/12/2022 7065681388 MR NIRBHAI SINGH ()
26 RAMPURA PB-11-002-004-001/215
(BHANI CHOOD) 		2611002000NRG23061220220284941 06/12/2022 KARAMJIT KAUR 2611002WL011456 KARAMJIT KAUR 00415 SBIN0001732 1128 1128 Processed 10/12/2022 7065681395 MRS KARAMAJIT KAUR ()
27 RAMPURA PB-11-002-004-001/22
(BHANI CHOOD) 		2611002000NRG23061220220284942 06/12/2022 AMANDEEP KAUR 2611002WL011456 AMANDEEP KAUR 00415 SBIN0001732 1692 1692 Processed 10/12/2022 7065681390 MRS AMANDEEP KAUR ()
28 RAMPURA PB-11-002-004-001/237
(BHANI CHOOD) 		2611002000NRG23061220220284944 06/12/2022 JAGGA SINGH 2611002WL011456 JAGGA SINGH 00415 SBIN0001732 564 564 Processed 10/12/2022 7065681392 MR JAGGA SINGH ()
29 RAMPURA PB-11-002-004-001/242
(BHANI CHOOD) 		2611002000NRG23061220220284946 06/12/2022 GURCHARAN KAUR 2611002WL011456 GURCHARAN KAUR 00415 SBIN0001732 1692 1692 Processed 10/12/2022 7065681397 MRS GURCHARAN KAUR ()
30 RAMPURA PB-11-002-004-001/246
(BHANI CHOOD) 		2611002000NRG23061220220284947 06/12/2022 JASWINDER KAUR 2611002WL011456 JASWINDER KAUR 00415 SBIN0001732 1692 1692 Processed 10/12/2022 7065681391 MRS JASWINDER KAUR ()
31 RAMPURA PB-11-002-004-001/255
(BHANI CHOOD) 		2611002000NRG23061220220284948 06/12/2022 RUPNA KAUR 2611002WL011456 RUPNA KAUR 00415 SBIN0001732 1410 1410 Processed 10/12/2022 7065681389 MRS RUPNA KAUR ()
32 RAMPURA PB-11-002-004-001/282
(BHANI CHOOD) 		2611002000NRG23061220220284951 06/12/2022 NASREEN BEGAM 2611002WL011456 NASREEN BEGAM 00415 SBIN0001732 1128 1128 Processed 10/12/2022 7065681382 MRS NASREEN BEGAM ()
33 RAMPURA PB-11-002-004-001/284
(BHANI CHOOD) 		2611002000NRG23061220220284952 06/12/2022 MANDEEP KAUR 2611002WL011456 MANDEEP KAUR 00415 SBIN0001732 846 846 Processed 10/12/2022 7065681383 MRS MANDEEP KAUR ()
34 RAMPURA PB-11-002-004-001/288
(BHANI CHOOD) 		2611002000NRG23061220220284953 06/12/2022 MANPREET KAUR 2611002WL011456 MANPREET KAUR 00415 SBIN0001732 1410 1410 Processed 10/12/2022 7065681401 MRS MANPREET KAUR ()
35 RAMPURA PB-11-002-004-001/291
(BHANI CHOOD) 		2611002000NRG23061220220284955 06/12/2022 MANDEEP KAUR 2611002WL011456 MANDEEP KAUR 00415 SBIN0001732 1410 1410 Processed 10/12/2022 7065681384 MRS MANDEEP KAUR ()
36 RAMPURA PB-11-002-004-001/299
(BHANI CHOOD) 		2611002000NRG23061220220284958 06/12/2022 MANPREET KAUR 2611002WL011456 MANPREET KAUR 00415 SBIN0001732 846 846 Processed 10/12/2022 7065681381 MRS MANPREET KAUR ()
37 RAMPURA PB-11-002-004-001/315
(BHANI CHOOD) 		2611002000NRG23061220220284964 06/12/2022 Chhinda Singh 2611002WL011456 Chhinda Singh 00415 SBIN0001732 1410 1410 Processed 10/12/2022 7065681402 MR CHINDA SINGH ()
38 RAMPURA PB-11-002-004-001/317
(BHANI CHOOD) 		2611002000NRG23061220220284965 06/12/2022 Malkit Singh 2611002WL011456 Malkit Singh 00415 SBIN0001732 1692 1692 Processed 10/12/2022 7065681394 MR MALKIT SINGH ()
39 RAMPURA PB-11-002-004-001/319
(BHANI CHOOD) 		2611002000NRG23061220220284966 06/12/2022 Jaismeen Sekh 2611002WL011456 Jaismeen Sekh 00415 SBIN0001732 1410 1410 Processed 10/12/2022 7065681400 MRS YASMIN SEKH ()
40 RAMPURA PB-11-002-004-001/325
(BHANI CHOOD) 		2611002000NRG23061220220284968 06/12/2022 Virpal Kaur 2611002WL011456 Virpal Kaur 00415 SBIN0001732 1128 1128 Processed 10/12/2022 7065681396 MRS VIRPAL KAUR ()
41 RAMPURA PB-11-002-004-001/326
(BHANI CHOOD) 		2611002000NRG23061220220284969 06/12/2022 Kiran Kaur 2611002WL011456 Kiran Kaur 00415 SBIN0001732 564 564 Processed 10/12/2022 7065681398 MRS KIRAN KAUR ()
42 RAMPURA PB-11-002-004-001/333
(BHANI CHOOD) 		2611002000NRG23061220220284972 06/12/2022 Jaswinder Kaur 2611002WL011456 Jaswinder Kaur 00415 SBIN0001732 1410 1410 Processed 10/12/2022 7065681399 MRS JASWINDER KAUR ()
43 RAMPURA PB-11-002-004-001/42
(BHANI CHOOD) 		2611002000NRG23061220220284977 06/12/2022 GURMIT KAUR 2611002WL011456 GURMIT KAUR 00415 SBIN0001732 1692 1692 Processed 10/12/2022 7065681385 MRS GURMIT KAUR ()
44 RAMPURA PB-11-002-004-001/82
(BHANI CHOOD) 		2611002000NRG23061220220285003 06/12/2022 JASPREET KAUR 2611002WL011456 JASPREET KAUR 00415 SBIN0001732 1692 1692 Processed 10/12/2022 7065681393 MRS JAPREET KAUR ()
SubTotal 32712 32712
45 RAMPURA PB-11-002-004-001/1
(BHANI CHOOD) 		2611002000NRG23061220220284908 06/12/2022 GURDEV KAUR 2611002WL011456 GURDEV KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7065681404 MRS GURDEV KAUR ()
46 RAMPURA PB-11-002-004-001/105
(BHANI CHOOD) 		2611002000NRG23061220220284913 06/12/2022 SARABJIT KAUR 2611002WL011456 SARABJIT KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7065681410 MRS SARABJIT KAUR WO RUP SINGH ()
47 RAMPURA PB-11-002-004-001/107
(BHANI CHOOD) 		2611002000NRG23061220220284915 06/12/2022 KIRAN KAUR 2611002WL011456 KIRAN KAUR 00415 SBIN0050293 1410 1410 Rejected 10/12/2022 7065681414 Account closed
48 RAMPURA PB-11-002-004-001/139
(BHANI CHOOD) 		2611002000NRG23061220220284923 06/12/2022 MANJIT KAUR 2611002WL011456 MANJIT KAUR 00415 SBIN0050293 1128 1128 Processed 10/12/2022 7065681417 MR MANJIT KAUR ()
49 RAMPURA PB-11-002-004-001/163
(BHANI CHOOD) 		2611002000NRG23061220220284932 06/12/2022 PARKASH KAUR 2611002WL011456 PARKASH KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7065681407 MRS PARKASH KAUR ()
50 RAMPURA PB-11-002-004-001/20
(BHANI CHOOD) 		2611002000NRG23061220220284939 06/12/2022 PARAMJIT KAUR 2611002WL011456 PARAMJIT KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7065681416 MRS PARAMJIT KAUR WO JAGSIR SINGH ()
51 RAMPURA PB-11-002-004-001/204
(BHANI CHOOD) 		2611002000NRG23061220220284940 06/12/2022 LABH SINGH 2611002WL011456 LABH SINGH 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7065681409 MR LABH SINGH ()
52 RAMPURA PB-11-002-004-001/296
(BHANI CHOOD) 		2611002000NRG23061220220284956 06/12/2022 BALDEV KAUR 2611002WL011456 BALDEV KAUR 00415 SBIN0050293 564 564 Processed 10/12/2022 7065681411 MRS GURDEV KAUR URF BALDEV KAUR ()
53 RAMPURA PB-11-002-004-001/297
(BHANI CHOOD) 		2611002000NRG23061220220284957 06/12/2022 AMRIK SINGH 2611002WL011456 AMRIK SINGH 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7065681415 MR AMRIK SINGH SO AJIT SINGH ()
54 RAMPURA PB-11-002-004-001/35
(BHANI CHOOD) 		2611002000NRG23061220220284974 06/12/2022 TEJ KAUR 2611002WL011456 TEJ KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7065681406 MRS TEJ KAUR WO MAGHER SINGH ()
55 RAMPURA PB-11-002-004-001/53
(BHANI CHOOD) 		2611002000NRG23061220220284983 06/12/2022 RANI KAUR 2611002WL011456 RANI KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7065681412 MRS RANI KAUR WO BUTHU KHAN ()
56 RAMPURA PB-11-002-004-001/54
(BHANI CHOOD) 		2611002000NRG23061220220284984 06/12/2022 PAMMI 2611002WL011456 PAMMI 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7065681408 MRS PAMMI ()
57 RAMPURA PB-11-002-004-001/59
(BHANI CHOOD) 		2611002000NRG23061220220284989 06/12/2022 MANDEEP KAUR 2611002WL011456 MANDEEP KAUR 00415 SBIN0050293 1410 1410 Processed 10/12/2022 7065681413 MRS MANDEEP KAUR ()
58 RAMPURA PB-11-002-004-001/68
(BHANI CHOOD) 		2611002000NRG23061220220284993 06/12/2022 HARNEK KAUR 2611002WL011456 HARNEK KAUR 00415 SBIN0050293 1128 1128 Processed 10/12/2022 7065681405 MRS HARNEK KAUR ()
59 RAMPURA PB-11-002-004-001/72
(BHANI CHOOD) 		2611002000NRG23061220220284996 06/12/2022 TEJ KAUR 2611002WL011456 TEJ KAUR 00415 SBIN0050293 1692 1692 Processed 10/12/2022 7065681403 MRS TEJ KAUR WO HAKAM SINGH ()
SubTotal 20586 20586
60 RAMPURA PB-11-002-027-001/303
(PITHO) 		2611002000NRG23061220220284234 06/12/2022 SOMA SINGH 2611002WL011419 SOMA SINGH 00468 UBIN0567493 1410 1410 Processed 10/12/2022 7065681418 SOMA SINGH ()
SubTotal 1410 1410
Total 82344 82344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_061222FTO_87816 AXIS BANK UTIB0002241 Samaon 1410
2 RAMPURA PB2611002_061222FTO_87816 Bank of India BKID0006361 MAUR MANDI 3384
3 RAMPURA PB2611002_061222FTO_87816 Indian Bank IDIB000M671 MAUR MANDI 3948
4 RAMPURA PB2611002_061222FTO_87816 Indian Bank IDIB000R582 Rampura Phul 1410
5 RAMPURA PB2611002_061222FTO_87816 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 9024
6 RAMPURA PB2611002_061222FTO_87816 Punjab National Bank PUNB0063510 Maur 3384
7 RAMPURA PB2611002_061222FTO_87816 State Bank of India SBIN0001544 RAMPURA PHUL 5076
8 RAMPURA PB2611002_061222FTO_87816 State Bank of India SBIN0001732 MAUR MANDI 32712
9 RAMPURA PB2611002_061222FTO_87816 State Bank of India SBIN0050293 CHAUKE 20586
10 RAMPURA PB2611002_061222FTO_87816 Union Bank of India UBIN0567493 Rampura phul 1410

Download In Excel