Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:14:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_240123FTO_103038
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-11-002-018-001/228
(JHANDUKE) 		2611002000NRG23240120230334575 24/01/2023 GURJANT SINGH 2611002WL013636 GURJANT SINGH 00152 HDFC0002823 1128 1128 Processed 31/01/2023 8261656842 GURJANT SINGH ()
SubTotal 1128 1128
2 RAMPURA PB-11-002-027-001/112
(PITHO) 		2611002000NRG23240120230333947 24/01/2023 HANSA SINGH 2611002WL013624 HANSA SINGH 00349 PSIB0020952 1410 1410 Processed 31/01/2023 8261656870 HANSA SINGH ()
3 RAMPURA PB-11-002-027-001/155
(PITHO) 		2611002000NRG23240120230333958 24/01/2023 PALLO KAUR 2611002WL013624 PALLO KAUR 00349 PSIB0020952 1410 1410 Processed 31/01/2023 8261656865 PALLO KAUR ()
4 RAMPURA PB-11-002-027-001/251
(PITHO) 		2611002000NRG23240120230333974 24/01/2023 AMARJEET KAUR 2611002WL013624 AMARJEET KAUR 00349 PSIB0020952 1692 1692 Processed 31/01/2023 8261656847 AMARJEET KAUR ()
5 RAMPURA PB-11-002-027-001/285
(PITHO) 		2611002000NRG23240120230333981 24/01/2023 SUKHJEET KAUR 2611002WL013624 SUKHJEET KAUR 00349 PSIB0020952 846 846 Processed 31/01/2023 8261656845 SUKHJEET KAUR ()
6 RAMPURA PB-11-002-027-001/292
(PITHO) 		2611002000NRG23240120230333982 24/01/2023 SUKHVINDER KAUR 2611002WL013624 SUKHVINDER KAUR 00349 PSIB0020952 1692 1692 Processed 31/01/2023 8261656846 SUKHVINDER KAUR ()
7 RAMPURA PB-11-002-027-001/295
(PITHO) 		2611002000NRG23240120230333984 24/01/2023 GURMEET KAUR 2611002WL013624 GURMEET KAUR 00349 PSIB0020952 1692 1692 Processed 31/01/2023 8261656843 GURMEET KAUR ()
8 RAMPURA PB-11-002-027-001/300
(PITHO) 		2611002000NRG23240120230333986 24/01/2023 BIKKAR SINGH 2611002WL013624 BIKKAR SINGH 00349 PSIB0020952 1692 1692 Processed 31/01/2023 8261656867 BIKKAR SINGH ()
9 RAMPURA PB-11-002-027-001/305
(PITHO) 		2611002000NRG23240120230333987 24/01/2023 AMANPREET KAUR 2611002WL013624 AMANPREET KAUR 00349 PSIB0020952 1692 1692 Processed 31/01/2023 8261656848 AMANPREET KAUR ()
10 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG23240120230333989 24/01/2023 MEGHA SINGH 2611002WL013624 MEGHA SINGH 00349 PSIB0020952 1410 1410 Processed 31/01/2023 8261656868 MEGHA SINGH ()
11 RAMPURA PB-11-002-027-001/320
(PITHO) 		2611002000NRG23240120230333990 24/01/2023 PARAMJIT KAUR 2611002WL013624 PARAMJIT KAUR 00349 PSIB0020952 1692 1692 Processed 31/01/2023 8261656850 PARAMJIT KAUR ()
12 RAMPURA PB-11-002-027-001/326
(PITHO) 		2611002000NRG23240120230333991 24/01/2023 BEERO 2611002WL013624 BEERO 00349 PSIB0020952 1410 1410 Processed 31/01/2023 8261656869 BEERO ()
13 RAMPURA PB-11-002-027-001/344
(PITHO) 		2611002000NRG23240120230333997 24/01/2023 Gurpal Singh 2611002WL013624 Gurpal Singh 00349 PSIB0020952 282 282 Processed 31/01/2023 8261656866 Gurpal Singh ()
14 RAMPURA PB-11-002-027-001/464
(PITHO) 		2611002000NRG23240120230334020 24/01/2023 KIRANJIT KAUR 2611002WL013624 KIRANJIT KAUR 00349 PSIB0020952 1410 1410 Processed 31/01/2023 8261656849 KIRANJIT KAUR ()
15 RAMPURA PB-11-002-027-001/509
(PITHO) 		2611002000NRG23240120230334030 24/01/2023 Amro kaur 2611002WL013624 Amro kaur 00349 PSIB0020952 1692 1692 Processed 31/01/2023 8261656844 Amro kaur ()
SubTotal 20022 20022
16 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG23240120230334689 24/01/2023 GURDEV KAUR 2611002WL013640 GURDEV KAUR 00415 SBIN0050048 1128 1128 Processed 31/01/2023 8261656864 MR GURDEV KAUR ()
17 RAMPURA PB-11-002-018-001/126
(JHANDUKE) 		2611002000NRG23240120230334558 24/01/2023 SUKHVINDER KAUR 2611002WL013636 SUKHVINDER KAUR 00415 SBIN0050048 1410 1410 Processed 31/01/2023 8261656863 MS SUKHWINDER KAUR ()
18 RAMPURA PB-11-002-018-001/148
(JHANDUKE) 		2611002000NRG23240120230334565 24/01/2023 VEERPAL KAUR 2611002WL013636 VEERPAL KAUR 00415 SBIN0050048 1692 1692 Processed 31/01/2023 8261656862 MRS VEERPAL KAUR ()
19 RAMPURA PB-11-002-018-001/70
(JHANDUKE) 		2611002000NRG23240120230334592 24/01/2023 SARBJEET KAUR 2611002WL013636 SARBJEET KAUR 00415 SBIN0050048 1410 1410 Processed 31/01/2023 8261656861 MRS SARABJEET KAUR ()
SubTotal 5640 5640
20 RAMPURA PB-11-002-020-001/160
(KHOKHAR) 		2611002000NRG23230120230332139 24/01/2023 CHARANJEET KAUR 2611002WL013526 CHARANJEET KAUR 00415 SBIN0050293 1590 1590 Processed 31/01/2023 8261656860 MRS CHARANJIT KAUR ()
21 RAMPURA PB-11-002-020-001/208
(KHOKHAR) 		2611002000NRG23230120230332143 24/01/2023 AMANDEEP KAUR 2611002WL013526 AMANDEEP KAUR 00415 SBIN0050293 1590 1590 Processed 31/01/2023 8261656851 MRS AMANDEEP KAUR WO SANDEEP SINGH ()
22 RAMPURA PB-11-002-020-001/78
(KHOKHAR) 		2611002000NRG23230120230332160 24/01/2023 SAWARNJIT KAUR 2611002WL013526 SAWARNJIT KAUR 00415 SBIN0050293 1590 1590 Processed 31/01/2023 8261656859 MRS SARANJIT KAUR ()
SubTotal 4770 4770
23 RAMPURA PB-11-002-018-001/172
(JHANDUKE) 		2611002000NRG23240120230334568 24/01/2023 Komaljeet kaur 2611002WL013636 Komaljeet kaur 00415 SBIN0051357 1692 1692 Processed 31/01/2023 8261656857 MRS KOMALJEET KAUR WO SATVIR SINGH ()
24 RAMPURA PB-11-002-018-001/180
(JHANDUKE) 		2611002000NRG23240120230334571 24/01/2023 Ranjit kaur 2611002WL013636 Ranjit kaur 00415 SBIN0051357 564 564 Processed 31/01/2023 8261656856 MRS RANJIT KAUR WO MANDEEP SINGH ()
25 RAMPURA PB-11-002-018-001/186
(JHANDUKE) 		2611002000NRG23240120230334572 24/01/2023 Harpreet KAUR 2611002WL013636 Harpreet KAUR 00415 SBIN0051357 846 846 Processed 31/01/2023 8261656855 MRS HARPREET KAUR WO SUKHCHAIN SINGH ()
26 RAMPURA PB-11-002-018-001/27
(JHANDUKE) 		2611002000NRG23240120230334582 24/01/2023 BEANT KAUR 2611002WL013636 BEANT KAUR 00415 SBIN0051357 1692 1692 Processed 31/01/2023 8261656858 MISS BEANT KAUR ()
27 RAMPURA PB-11-002-018-001/503
(JHANDUKE) 		2611002000NRG23240120230334589 24/01/2023 Sukhpreet Kaur 2611002WL013636 Sukhpreet Kaur 00415 SBIN0051357 1692 1692 Processed 31/01/2023 8261656852 MRS SUKHPREET KAUR ()
28 RAMPURA PB-11-002-018-001/505
(JHANDUKE) 		2611002000NRG23240120230334590 24/01/2023 Sukhpreet Kaur 2611002WL013636 Sukhpreet Kaur 00415 SBIN0051357 1692 1692 Processed 31/01/2023 8261656854 MRS SUKHPREET KAUR ()
29 RAMPURA PB-11-002-018-001/510
(JHANDUKE) 		2611002000NRG23240120230334591 24/01/2023 Sandeep Kaur 2611002WL013636 Sandeep Kaur 00415 SBIN0051357 1692 1692 Processed 31/01/2023 8261656853 MRS SANDEEP KAUR ()
SubTotal 9870 9870
Total 41430 41430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_240123FTO_103038 HDFC HDFC0002823 BHUCHO MANDI 1128
2 RAMPURA PB2611002_240123FTO_103038 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 20022
3 RAMPURA PB2611002_240123FTO_103038 State Bank of India SBIN0050048 BALANWALI 5640
4 RAMPURA PB2611002_240123FTO_103038 State Bank of India SBIN0050293 CHAUKE 4770
5 RAMPURA PB2611002_240123FTO_103038 State Bank of India SBIN0051357 JHANDUKE 9870

Download In Excel