Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:21:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_140522APB_FTO_7908
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-11-001-003-001/138
(BUGAR) 		2611001000NRG23120520220027853 14/05/2022 AMARJIT KAUR 2611001WL001008 AMARJIT KAUR 00114 UTIB0SBCB01 417 417 Processed 27/05/2022 1586942116 AMARJIT KAUR W/O SEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 417 417
2 RAMPURA PB-11-001-006-001/53-A
(CHOTIAN) 		2611001000NRG23120520220028099 14/05/2022 Balwinder kaur 2611001WL001011 Balwinder kaur 00152 HDFC0001389 417 417 Processed 26/05/2022 1586942118 BALWINDER KAUR HDFC BANK LTD(607152)
3 RAMPURA PB-11-001-006-001/76-A
(CHOTIAN) 		2611001000NRG23120520220028117 14/05/2022 Ranjeet kaur 2611001WL001011 Ranjeet kaur 00152 HDFC0001389 278 278 Processed 26/05/2022 1586942119 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 695 695
4 RAMPURA PB-11-001-006-001/30
(CHOTIAN) 		2611001000NRG23120520220028083 14/05/2022 Mathen singh 2611001WL001011 Mathen singh 00152 HDFC0003156 417 417 Processed 26/05/2022 1586942120 MADAN SINGH HDFC BANK LTD(607152)
SubTotal 417 417
5 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG23120520220028106 14/05/2022 RAM CHAND 2611001WL001011 RAM CHAND 00354 PUNB0761900 417 417 Processed 27/05/2022 1586942172 RAM CHAND SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 417 417
6 RAMPURA PB-11-001-006-001/72-A
(CHOTIAN) 		2611001000NRG23120520220028111 14/05/2022 Darshan singh 2611001WL001011 Darshan singh 00415 SBIN0001544 417 417 Processed 26/05/2022 1586942117 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 417 417
7 RAMPURA PB-11-001-003-001/136
(BUGAR) 		2611001000NRG23120520220027847 14/05/2022 VEERPAL KAUR 2611001WL001008 VEERPAL KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942166 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611001000NRG23120520220027852 14/05/2022 ANGREJ KAUR 2611001WL001008 ANGREJ KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942165 ANGREJ KAUR ICICI BANK LTD(508534)
9 RAMPURA PB-11-001-003-001/139
(BUGAR) 		2611001000NRG23120520220027858 14/05/2022 KIRANJEET KAUR 2611001WL001008 KIRANJEET KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942163 KIRANJIT KAUR W/O RAM SINGH UNION BANK OF INDIA(508500)
10 RAMPURA PB-11-001-003-001/14
(BUGAR) 		2611001000NRG23120520220027859 14/05/2022 SUKHDEV KAUR 2611001WL001008 SUKHDEV KAUR 00415 SBIN0050055 278 278 Processed 26/05/2022 1586942143 SUKHDEV KAUR ICICI BANK LTD(508534)
11 RAMPURA PB-11-001-003-001/143
(BUGAR) 		2611001000NRG23120520220027862 14/05/2022 SHINDERPAL KAUR 2611001WL001008 SHINDERPAL KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942123 SHINDERPAL KAUR W/O JAGDEV SINGH UNION BANK OF INDIA(508500)
12 RAMPURA PB-11-001-003-001/146
(BUGAR) 		2611001000NRG23120520220027863 14/05/2022 SUKHJEET KAUR 2611001WL001008 SUKHJEET KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942164 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-001-003-001/147
(BUGAR) 		2611001000NRG23120520220027866 14/05/2022 PARDEEP KAUR 2611001WL001008 PARDEEP KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942160 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-001-003-001/152
(BUGAR) 		2611001000NRG23120520220027868 14/05/2022 KARMJEET KAUR 2611001WL001008 KARMJEET KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942168 MR GULAB SINGH STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-001-003-001/167
(BUGAR) 		2611001000NRG23120520220027873 14/05/2022 SUKHVINDER KAUR 2611001WL001008 SUKHVINDER KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942170 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611001000NRG23120520220027883 14/05/2022 RANJEET KAUR 2611001WL001008 RANJEET KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942169 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611001000NRG23120520220027899 14/05/2022 Ranjit Kaur 2611001WL001008 Ranjit Kaur 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942129 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
18 RAMPURA PB-11-001-003-001/29
(BUGAR) 		2611001000NRG23120520220027903 14/05/2022 VEERPAL KAUR 2611001WL001008 VEERPAL KAUR 00415 SBIN0050055 278 278 Processed 26/05/2022 1586942124 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-001-003-001/38
(BUGAR) 		2611001000NRG23120520220027904 14/05/2022 MANJIT KAUR 2611001WL001008 MANJIT KAUR 00415 SBIN0050055 139 139 Processed 26/05/2022 1586942162 MR MANJIT KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-001-003-001/43
(BUGAR) 		2611001000NRG23120520220027907 14/05/2022 BHURO KAUR 2611001WL001008 BHURO KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942130 BHURO KAUR ICICI BANK LTD(508534)
21 RAMPURA PB-11-001-003-001/53
(BUGAR) 		2611001000NRG23120520220027908 14/05/2022 HARBANSH KAUR 2611001WL001008 HARBANSH KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942131 HARBANS KAUR ICICI BANK LTD(508534)
22 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611001000NRG23120520220027913 14/05/2022 Kirpal Kaur 2611001WL001008 Kirpal Kaur 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942135 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-001-003-001/81
(BUGAR) 		2611001000NRG23120520220027916 14/05/2022 SARBJIT KAUR 2611001WL001008 SARBJIT KAUR 00415 SBIN0050055 139 139 Processed 26/05/2022 1586942136 SARABJIT KAUR ICICI BANK LTD(508534)
24 RAMPURA PB-11-001-003-001/91-A
(BUGAR) 		2611001000NRG23120520220027920 14/05/2022 KULWANT KAUR 2611001WL001008 KULWANT KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942138 MS KULWANT KAUR WO DARSHAN SINGH S STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611001000NRG23120520220027921 14/05/2022 BILLU SINGH 2611001WL001008 BILLU SINGH 00415 SBIN0050055 278 278 Processed 26/05/2022 1586942144 BILLU SINGH ICICI BANK LTD(508534)
26 RAMPURA PB-11-001-003-001/94
(BUGAR) 		2611001000NRG23120520220027924 14/05/2022 PRITAM SINGH 2611001WL001008 PRITAM SINGH 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942154 PRITAM SINGH ICICI BANK LTD(508534)
27 RAMPURA PB-11-001-003-001/96
(BUGAR) 		2611001000NRG23120520220027925 14/05/2022 SUKHWINDER KAUR 2611001WL001008 SUKHWINDER KAUR 00415 SBIN0050055 278 278 Processed 26/05/2022 1586942153 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-001-006-001/102
(CHOTIAN) 		2611001000NRG23120520220028038 14/05/2022 Parmjeet kaur 2611001WL001011 Parmjeet kaur 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942150 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-001-006-001/104
(CHOTIAN) 		2611001000NRG23120520220028041 14/05/2022 basant kaur 2611001WL001011 basant kaur 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942142 BASANT KAUR ICICI BANK LTD(508534)
30 RAMPURA PB-11-001-006-001/107
(CHOTIAN) 		2611001000NRG23120520220028042 14/05/2022 Surjit kaur 2611001WL001011 Surjit kaur 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942121 SURJIT KAUR ICICI BANK LTD(508534)
31 RAMPURA PB-11-001-006-001/13-B
(CHOTIAN) 		2611001000NRG23120520220028055 14/05/2022 PIYARA SINGH 2611001WL001011 PIYARA SINGH 00415 SBIN0050055 278 278 Processed 26/05/2022 1586942161 PIARA SINGH ICICI BANK LTD(508534)
32 RAMPURA PB-11-001-006-001/14
(CHOTIAN) 		2611001000NRG23120520220028056 14/05/2022 KULWINDER KAUR 2611001WL001011 KULWINDER KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942155 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-001-006-001/16-B
(CHOTIAN) 		2611001000NRG23120520220028059 14/05/2022 SUKHDEV KAUR 2611001WL001011 SUKHDEV KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942152 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-001-006-001/17-B
(CHOTIAN) 		2611001000NRG23120520220028062 14/05/2022 VEERPAL KAUR 2611001WL001011 VEERPAL KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942157 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-001-006-001/18
(CHOTIAN) 		2611001000NRG23120520220028067 14/05/2022 HARPAL KAUR 2611001WL001011 HARPAL KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942145 HARPAL KAUR ICICI BANK LTD(508534)
36 RAMPURA PB-11-001-006-001/18
(CHOTIAN) 		2611001000NRG23120520220028068 14/05/2022 RAMANDEEP KAUR 2611001WL001011 RAMANDEEP KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942151 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG23120520220028069 14/05/2022 BANT SINGH 2611001WL001011 BANT SINGH 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942126 MR BANT SINGH CDPO STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-001-006-001/19-B
(CHOTIAN) 		2611001000NRG23120520220028070 14/05/2022 SURJIT KAUR 2611001WL001011 SURJIT KAUR 00415 SBIN0050055 278 278 Processed 26/05/2022 1586942139 SURJIT KAUR ICICI BANK LTD(508534)
39 RAMPURA PB-11-001-006-001/2-A
(CHOTIAN) 		2611001000NRG23120520220028073 14/05/2022 GURDEV KAUR 2611001WL001011 GURDEV KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942159 GURDEV KAUR ICICI BANK LTD(508534)
40 RAMPURA PB-11-001-006-001/20
(CHOTIAN) 		2611001000NRG23120520220028074 14/05/2022 VEERPAL KAUR 2611001WL001011 VEERPAL KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942140 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-001-006-001/21
(CHOTIAN) 		2611001000NRG23120520220028077 14/05/2022 HARBANS KAUR 2611001WL001011 HARBANS KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942156 HARBANS KAUR ICICI BANK LTD(508534)
42 RAMPURA PB-11-001-006-001/26
(CHOTIAN) 		2611001000NRG23120520220028078 14/05/2022 RANI KAUR 2611001WL001011 RANI KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942158 MRS RANI KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-001-006-001/28
(CHOTIAN) 		2611001000NRG23120520220028081 14/05/2022 BHURA SINGH 2611001WL001011 BHURA SINGH 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942133 BHURA SINGH ICICI BANK LTD(508534)
44 RAMPURA PB-11-001-006-001/30
(CHOTIAN) 		2611001000NRG23120520220028082 14/05/2022 JASVIR KAUR 2611001WL001011 JASVIR KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942132 MRS JASBIR KAUR WO MADAN SINGH STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-001-006-001/31
(CHOTIAN) 		2611001000NRG23120520220028086 14/05/2022 JASWANT KAUR 2611001WL001011 JASWANT KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942134 MRS JASWAN KAUR WO KISHAN SINGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-001-006-001/33
(CHOTIAN) 		2611001000NRG23120520220028087 14/05/2022 GURMAIL KAUR 2611001WL001011 GURMAIL KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942127 GURMAIL KAUR ICICI BANK LTD(508534)
47 RAMPURA PB-11-001-006-001/4-A
(CHOTIAN) 		2611001000NRG23120520220028091 14/05/2022 VARINDER KAUR 2611001WL001011 VARINDER KAUR 00415 SBIN0050055 278 278 Processed 26/05/2022 1586942141 MRS VARINDER KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-001-006-001/46
(CHOTIAN) 		2611001000NRG23120520220028094 14/05/2022 PREETAM SINGH 2611001WL001011 PREETAM SINGH 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942137 MR PRITAM SINGH SO KAUR SINGH S STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-001-006-001/50
(CHOTIAN) 		2611001000NRG23120520220028095 14/05/2022 KIRAN KAUR 2611001WL001011 KIRAN KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942146 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-001-006-001/52
(CHOTIAN) 		2611001000NRG23120520220028098 14/05/2022 MANPREET KAUR 2611001WL001011 MANPREET KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942149 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-001-006-001/61
(CHOTIAN) 		2611001000NRG23120520220028103 14/05/2022 Nachter singh 2611001WL001011 Nachter singh 00415 SBIN0050055 278 278 Processed 26/05/2022 1586942128 NACHATTER SINGH ICICI BANK LTD(508534)
52 RAMPURA PB-11-001-006-001/65
(CHOTIAN) 		2611001000NRG23120520220028105 14/05/2022 GURMEET KAUR 2611001WL001011 GURMEET KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942147 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-001-006-001/67-A
(CHOTIAN) 		2611001000NRG23120520220028107 14/05/2022 GURMAIL KAUR 2611001WL001011 GURMAIL KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942148 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG23120520220028126 14/05/2022 Gamdoor singh 2611001WL001011 Gamdoor singh 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942125 GAMDOOR SINGH HDFC BANK LTD(607152)
55 RAMPURA PB-11-001-006-001/91
(CHOTIAN) 		2611001000NRG23120520220028125 14/05/2022 HARPAL KAUR 2611001WL001011 HARPAL KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586942167 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 18765 18765
56 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611001000NRG23120520220027851 14/05/2022 KULWANT SINGH 2611001WL001008 KULWANT SINGH 00415 SBIN0050059 417 417 Processed 26/05/2022 1586942122 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 417 417
57 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611001000NRG23120520220027879 14/05/2022 JASWINDER KAUR 2611001WL001008 JASWINDER KAUR 00468 UBIN0567493 417 417 Processed 26/05/2022 1586942171 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 417 417
Total 21962 21962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_140522APB_FTO_7908 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 417
2 RAMPURA PB2611002_140522APB_FTO_7908 HDFC HDFC0001389 RAMPURA PHUL 695
3 RAMPURA PB2611002_140522APB_FTO_7908 HDFC HDFC0003156 PHUL 417
4 RAMPURA PB2611002_140522APB_FTO_7908 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 417
5 RAMPURA PB2611002_140522APB_FTO_7908 State Bank of India SBIN0001544 RAMPURA PHUL 417
6 RAMPURA PB2611002_140522APB_FTO_7908 State Bank of India SBIN0050055 PHUL TOWN 18765
7 RAMPURA PB2611002_140522APB_FTO_7908 State Bank of India SBIN0050059 RAMPURA PHUL 417
8 RAMPURA PB2611002_140522APB_FTO_7908 Union Bank of India UBIN0567493 Rampura phul 417

Download In Excel