Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:34:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_170922FTO_56120
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-11-002-010-001/167
(DOULATPURA) 		2611002000NRG23150920220187723 17/09/2022 kulwinder kaur 2611002WL0007223 kulwinder kaur 00349 PSIB0021133 1692 1692 Processed 21/10/2022 5871952611 kulwinder kaur ()
SubTotal 1692 1692
2 RAMPURA PB-11-002-002-001/485
(BALIANWALI) 		2611002000NRG23150920220187893 17/09/2022 Manjeet Kaur 2611002WL0007248 Manjeet Kaur 00354 PUNB0040300 1692 1692 Processed 21/10/2022 5871952613 Manjeet Kaur ()
3 RAMPURA PB-11-002-029-001/184
(RAMPURA) 		2611002000NRG23150920220188131 17/09/2022 KALA SINGH 2611002WL0007265 KALA SINGH 00354 PUNB0040300 1128 1128 Processed 21/10/2022 5871952612 KALA SINGH ()
SubTotal 2820 2820
4 RAMPURA PB-11-002-002-001/10
(BALIANWALI) 		2611002000NRG23150920220187599 17/09/2022 MOTI SINGH 2611002WL0007217 MOTI SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5871952630 MR MOTI SINGH ()
5 RAMPURA PB-11-002-002-001/10
(BALIANWALI) 		2611002000NRG23150920220187600 17/09/2022 MOTI SINGH 2611002WL0007217 MOTI SINGH 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5871952629 MR MOTI SINGH ()
6 RAMPURA PB-11-002-002-001/444
(BALIANWALI) 		2611002000NRG23150920220187601 17/09/2022 Simro 2611002WL0007217 Simro 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5871952616 MRS SIMRO WO LEELA SINGH ()
7 RAMPURA PB-11-002-002-001/475
(BALIANWALI) 		2611002000NRG23150920220187602 17/09/2022 kamir Ram 2611002WL0007217 kamir Ram 00415 SBIN0050048 1692 1692 Processed 21/10/2022 5871952610 MR KAMIR RAM SO DEWAN RAM SO ()
8 RAMPURA PB-11-002-025-001/139
(NANDGARH KOTRA) 		2611002000NRG23150920220187882 17/09/2022 HARJINDER KAUR 2611002WL0007245 HARJINDER KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5871952614 MRS HARJINDER KAUR WO HARDEV SINGH ()
9 RAMPURA PB-11-002-025-001/139
(NANDGARH KOTRA) 		2611002000NRG23150920220187883 17/09/2022 HARJINDER KAUR 2611002WL0007245 HARJINDER KAUR 00415 SBIN0050048 1410 1410 Processed 21/10/2022 5871952615 MRS HARJINDER KAUR WO HARDEV SINGH ()
10 RAMPURA PB-11-002-028-001/2
(RAMNVAS) 		2611002000NRG23150920220187881 17/09/2022 Chhinder Kaur 2611002WL0007244 Chhinder Kaur 00415 SBIN0050048 564 564 Processed 21/10/2022 5871952628 MRS CHHINDER KAUR ()
SubTotal 10152 10152
11 RAMPURA PB-11-002-021-001/16
(Kotra Korian Wala) 		2611002000NRG23150920220187884 17/09/2022 Lachman Singh 2611002WL0007246 Lachman Singh 00415 SBIN0050059 1410 1410 Processed 21/10/2022 5871952618 MR LACHMAN SINGH DSSO ()
12 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG23150920220187885 17/09/2022 MANJIT KAUR 2611002WL0007246 MANJIT KAUR 00415 SBIN0050059 282 282 Processed 21/10/2022 5871952619 MS MANJIT KAUR ()
13 RAMPURA PB-11-002-029-001/36
(RAMPURA) 		2611002000NRG23150920220187886 17/09/2022 Melodsso 2611002WL0007247 Melodsso 00415 SBIN0050059 1128 1128 Processed 21/10/2022 5871952617 MS MELODSSO MELO ()
SubTotal 2820 2820
14 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG23150920220187603 17/09/2022 BHOLA SINGH 2611002WL0007218 BHOLA SINGH 00415 SBIN0050293 1410 1410 Processed 21/10/2022 5871952620 MR BHOLA SINGH SO SH BAURI SINGH ()
15 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG23150920220187604 17/09/2022 BHOLA SINGH 2611002WL0007218 BHOLA SINGH 00415 SBIN0050293 846 846 Processed 21/10/2022 5871952621 MR BHOLA SINGH SO SH BAURI SINGH ()
SubTotal 2256 2256
16 RAMPURA PB-11-002-029-001/141
(RAMPURA) 		2611002000NRG23150920220188130 17/09/2022 PARAMJIT KAUR 2611002WL0007265 PARAMJIT KAUR 00415 SBIN0050855 1692 1692 Processed 21/10/2022 5871952627 MR PARAMJEET KAUR ()
SubTotal 1692 1692
17 RAMPURA PB-11-002-003-001/179
(BALLO) 		2611002000NRG23150920220188132 17/09/2022 MANJIT KAUR 2611002WL0007266 MANJIT KAUR 00415 SBIN0051284 1692 1692 Processed 21/10/2022 5871952622 MRS MANJIT KAUR WO BOOTA SINGH ()
18 RAMPURA PB-11-002-003-001/183
(BALLO) 		2611002000NRG23150920220188133 17/09/2022 Kuldeep Kaur 2611002WL0007266 Kuldeep Kaur 00415 SBIN0051284 1128 1128 Processed 21/10/2022 5871952626 MRS KULDEEP KAUR ()
19 RAMPURA PB-11-002-003-001/89
(BALLO) 		2611002000NRG23150920220188134 17/09/2022 SUKHWINDER KAUR 2611002WL0007266 SUKHWINDER KAUR 00415 SBIN0051284 1410 1410 Processed 21/10/2022 5871952623 MRS SUKHWINDER KAUR ()
SubTotal 4230 4230
20 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG23150920220187605 17/09/2022 GURDEEP KAUR 2611002WL0007219 GURDEEP KAUR 00415 SBIN0051357 1128 1128 Processed 21/10/2022 5871952624 MRS GURDEEP KAUR WO JUGRAJ SINGH ()
21 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG23150920220187606 17/09/2022 GURDEEP KAUR 2611002WL0007219 GURDEEP KAUR 00415 SBIN0051357 1692 1692 Processed 21/10/2022 5871952625 MRS GURDEEP KAUR WO JUGRAJ SINGH ()
SubTotal 2820 2820
Total 28482 28482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_170922FTO_56120 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
2 RAMPURA PB2611002_170922FTO_56120 Punjab National Bank PUNB0040300 RAMPURA PHUL 2820
3 RAMPURA PB2611002_170922FTO_56120 State Bank of India SBIN0050048 BALANWALI 10152
4 RAMPURA PB2611002_170922FTO_56120 State Bank of India SBIN0050059 RAMPURA PHUL 2820
5 RAMPURA PB2611002_170922FTO_56120 State Bank of India SBIN0050293 CHAUKE 2256
6 RAMPURA PB2611002_170922FTO_56120 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1692
7 RAMPURA PB2611002_170922FTO_56120 State Bank of India SBIN0051284 BALLOH 4230
8 RAMPURA PB2611002_170922FTO_56120 State Bank of India SBIN0051357 JHANDUKE 2820

Download In Excel