Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:58:34 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_180723FTO_34419
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-11-002-029-001/83
(RAMPURA) 		2611002000NRG24180720230144090 18/07/2023 MANJIT KAUR 2611002WL004732 MANJIT KAUR 00176 IDIB000R582 1818 1818 Processed 28/07/2023 3962383959 MANJIT KAUR ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG24180720230143287 18/07/2023 MEGHA SINGH 2611002WL004694 MEGHA SINGH 00349 PSIB0020952 1818 1818 Processed 28/07/2023 3962383960 MEGHA SINGH ()
SubTotal 1818 1818
3 RAMPURA PB-11-002-029-001/1
(RAMPURA) 		2611002000NRG24180720230144065 18/07/2023 HARBANS KAUR 2611002WL004732 HARBANS KAUR 00354 PUNB0040300 1818 1818 Processed 28/07/2023 3962383962 HARBANS KAUR ()
4 RAMPURA PB-11-002-029-001/25
(RAMPURA) 		2611002000NRG24180720230144073 18/07/2023 SURJIT KAUR 2611002WL004732 SURJIT KAUR 00354 PUNB0040300 1515 1515 Processed 28/07/2023 3962383963 SURJIT KAUR ()
5 RAMPURA PB-11-002-029-001/33
(RAMPURA) 		2611002000NRG24180720230144077 18/07/2023 NASIB KAUR 2611002WL004732 NASIB KAUR 00354 PUNB0040300 1818 1818 Processed 28/07/2023 3962383961 NASIB KAUR ()
SubTotal 5151 5151
6 RAMPURA PB-11-002-027-001/207
(PITHO) 		2611002000NRG24180720230143283 18/07/2023 BIRBAL SINGH 2611002WL004694 BIRBAL SINGH 00354 PUNB0064210 1818 1818 Processed 28/07/2023 3962383964 BIRBAL SINGH ()
SubTotal 1818 1818
7 RAMPURA PB-11-002-029-001/47
(RAMPURA) 		2611002000NRG24180720230144082 18/07/2023 KAKA SINGH 2611002WL004732 KAKA SINGH 00415 SBIN0010750 606 606 Processed 28/07/2023 3962383965 MR KAKA SINGH ()
SubTotal 606 606
8 RAMPURA PB-11-002-026-001/196
(PEERKOT) 		2611002000NRG24180720230144111 18/07/2023 KARAMJIT SINGH 2611002WL004735 KARAMJIT SINGH 00415 SBIN0050293 1212 1212 Rejected 28/07/2023 3962383966 Account closed
SubTotal 1212 1212
9 RAMPURA PB-11-002-001-001/20
(BADIALA) 		2611002000NRG24180720230143956 18/07/2023 JARNAIL KAUR 2611002WL004730 JARNAIL KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962383968 MRS JARNAIL KAUR ()
10 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG24180720230143957 18/07/2023 NINDER KAUR 2611002WL004730 NINDER KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962383967 MRS NINDER KAUR ()
11 RAMPURA PB-11-002-001-001/26
(BADIALA) 		2611002000NRG24180720230143960 18/07/2023 balwinder kaur 2611002WL004730 balwinder kaur 00415 SBIN0051284 1212 1212 Processed 28/07/2023 3962383969 MRS BALWINDER KAUR ()
12 RAMPURA PB-11-002-001-001/86
(BADIALA) 		2611002000NRG24180720230143991 18/07/2023 KARNAIL KAUR 2611002WL004730 KARNAIL KAUR 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962383970 MRS KARNAIL KAUR ()
SubTotal 6363 6363
13 RAMPURA PB-11-002-029-001/37
(RAMPURA) 		2611002000NRG24180720230144078 18/07/2023 Paramjit Kaur 2611002WL004732 Paramjit Kaur 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962383971 Paramjit Kaur ()
SubTotal 1818 1818
14 RAMPURA PB-11-002-026-001/311
(PEERKOT) 		2611002000NRG24180720230144112 18/07/2023 AVTAR SINGH 2611002WL004735 AVTAR SINGH 00468 UBIN0931942 303 303 Processed 28/07/2023 3962383972 AVTAR SINGH ()
SubTotal 303 303
15 RAMPURA PB-11-002-001-001/17
(BADIALA) 		2611002000NRG24180720230143952 18/07/2023 Amandeep Kaur 2611002WL004730 Amandeep Kaur 00555 YESB0000963 1212 1212 Processed 28/07/2023 3962383973 Amandeep Kaur ()
SubTotal 1212 1212
Total 22119 22119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_180723FTO_34419 Indian Bank IDIB000R582 Rampura Phul 1818
2 RAMPURA PB2611002_180723FTO_34419 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1818
3 RAMPURA PB2611002_180723FTO_34419 Punjab National Bank PUNB0040300 RAMPURA PHUL 5151
4 RAMPURA PB2611002_180723FTO_34419 Punjab National Bank PUNB0064210 Rampura Phool 1818
5 RAMPURA PB2611002_180723FTO_34419 State Bank of India SBIN0010750 GILL KALAN 606
6 RAMPURA PB2611002_180723FTO_34419 State Bank of India SBIN0050293 CHAUKE 1212
7 RAMPURA PB2611002_180723FTO_34419 State Bank of India SBIN0051284 BALLOH 6363
8 RAMPURA PB2611002_180723FTO_34419 Union Bank of India UBIN0567493 Rampura phul 1818
9 RAMPURA PB2611002_180723FTO_34419 Union Bank of India UBIN0931942 MAURMANDI 303
10 RAMPURA PB2611002_180723FTO_34419 Yes Bank Ltd. YESB0000963 RAMPURPHUL 1212

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