Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:13:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_110522FTO_7211
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-11-002-013-001/256
(GILL KALAN)
2611002000NRG23110520220027299 11/05/2022 SATPAL KAUR 2611002WL000989 SATPAL KAUR 00048 BKID0006362 846 846 Processed 26/05/2022 1586703124 SATPALKAUR ()
SubTotal 846 846
2 RAMPURA PB-11-002-013-001/172
(GILL KALAN)
2611002000NRG23110520220027280 11/05/2022 HARPREET KAUR 2611002WL000989 HARPREET KAUR 00354 PUNB0064210 846 846 Processed 27/05/2022 1586703126 HARPREETKAUR ()
3 RAMPURA PB-11-002-013-001/261
(GILL KALAN)
2611002000NRG23110520220027302 11/05/2022 KARAMJIT KAUR 2611002WL000989 KARAMJIT KAUR 00354 PUNB0064210 282 282 Processed 27/05/2022 1586703125 KARAMJITKAUR ()
SubTotal 1128 1128
4 RAMPURA PB-11-002-013-001/117
(GILL KALAN)
2611002000NRG23110520220027263 11/05/2022 Gurmeet Kaur 2611002WL000989 Gurmeet Kaur 00415 SBIN0010750 846 846 Processed 26/05/2022 1586703136 MRS GURMIT KAUR ()
5 RAMPURA PB-11-002-013-001/177
(GILL KALAN)
2611002000NRG23110520220027281 11/05/2022 BALWINDER SINGH 2611002WL000989 BALWINDER SINGH 00415 SBIN0010750 564 564 Processed 26/05/2022 1586703132 MR BALVINDER SINGH ()
6 RAMPURA PB-11-002-013-001/185
(GILL KALAN)
2611002000NRG23110520220027283 11/05/2022 BHOORA SINGH 2611002WL000989 BHOORA SINGH 00415 SBIN0010750 846 846 Processed 26/05/2022 1586703127 MR BHURA SINGH ()
7 RAMPURA PB-11-002-013-001/237
(GILL KALAN)
2611002000NRG23110520220027295 11/05/2022 JASMAIL KAUR 2611002WL000989 JASMAIL KAUR 00415 SBIN0010750 846 846 Processed 26/05/2022 1586703128 MRS JASMAIL KAUR ()
8 RAMPURA PB-11-002-013-001/244
(GILL KALAN)
2611002000NRG23110520220027296 11/05/2022 BANSO DEVI 2611002WL000989 BANSO DEVI 00415 SBIN0010750 564 564 Processed 26/05/2022 1586703135 MRS BANSO DEVI ()
9 RAMPURA PB-11-002-013-001/271
(GILL KALAN)
2611002000NRG23110520220027303 11/05/2022 RANJIT KAUR 2611002WL000989 RANJIT KAUR 00415 SBIN0010750 282 282 Processed 26/05/2022 1586703134 MRS RANJIT KAUR ()
10 RAMPURA PB-11-002-013-001/277
(GILL KALAN)
2611002000NRG23110520220027304 11/05/2022 SEETA DEVI 2611002WL000989 SEETA DEVI 00415 SBIN0010750 282 282 Processed 26/05/2022 1586703133 MRS SITA DEVI ()
11 RAMPURA PB-11-002-013-001/283
(GILL KALAN)
2611002000NRG23110520220027305 11/05/2022 KAMALPREET KAUR 2611002WL000989 KAMALPREET KAUR 00415 SBIN0010750 846 846 Processed 26/05/2022 1586703137 MR KAMALPREET KAUR ()
12 RAMPURA PB-11-002-013-001/296
(GILL KALAN)
2611002000NRG23110520220027306 11/05/2022 MALKIT KAUR 2611002WL000989 MALKIT KAUR 00415 SBIN0010750 564 564 Processed 26/05/2022 1586703129 MRS MALKIT KAUR PLA 8379 ()
13 RAMPURA PB-11-002-013-001/336
(GILL KALAN)
2611002000NRG23110520220027307 11/05/2022 SIMARJIT KAUR 2611002WL000989 SIMARJIT KAUR 00415 SBIN0010750 846 846 Processed 26/05/2022 1586703131 MRS SIMARJIT KAUR ()
14 RAMPURA PB-11-002-013-001/401
(GILL KALAN)
2611002000NRG23110520220027308 11/05/2022 Jaskaran Singh 2611002WL000989 Jaskaran Singh 00415 SBIN0010750 846 846 Processed 26/05/2022 1586703130 MR JASKARAN SINGH ()
SubTotal 7332 7332
Total 9306 9306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_110522FTO_7211 Bank of India BKID0006362 RAMPURA PHUL 846
2 RAMPURA PB2611002_110522FTO_7211 Punjab National Bank PUNB0064210 Rampura Phool 1128
3 RAMPURA PB2611002_110522FTO_7211 State Bank of India SBIN0010750 GILL KALAN 7332

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