Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:28 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_251223FTO_79876
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-11-002-021-001/169
(Kotra Korian Wala) 		2611002000NRG24211220230317152 25/12/2023 BANT KAUR 2611002WL0012042 BANT KAUR 00152 HDFC0001389 1818 1818 Processed 31/03/2024 2381942361 BANT KAUR ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-004-001/102
(BHANI CHOOD) 		2611002000NRG24211220230317147 25/12/2023 PARAMJIT KAUR 2611002WL0012041 PARAMJIT KAUR 00176 IDIB000M671 1515 1515 Processed 31/03/2024 2381942362 PARAMJIT KAUR ()
SubTotal 1515 1515
3 RAMPURA PB-11-002-021-001/362
(Kotra Korian Wala) 		2611002000NRG24211220230317150 25/12/2023 Ranjit Kaur 2611002WL0012042 Ranjit Kaur 00354 PUNB0040300 1818 1818 Processed 31/03/2024 2381942363 Ranjit Kaur ()
4 RAMPURA PB-11-002-021-001/465
(Kotra Korian Wala) 		2611002000NRG24211220230317151 25/12/2023 Jaspreet Kaur 2611002WL0012042 Jaspreet Kaur 00354 PUNB0040300 1818 1818 Rejected 03/04/2024 N122302073470 No Such Account
SubTotal 3636 3636
5 RAMPURA PB-11-002-004-001/58
(BHANI CHOOD) 		2611002000NRG24211220230317148 25/12/2023 PARMJIT KAUR 2611002WL0012041 PARMJIT KAUR 00415 SBIN0001732 1212 1212 Processed 31/03/2024 2381942365 MRS PARAMJIT KAUR ()
SubTotal 1212 1212
6 RAMPURA PB-11-002-021-001/16
(Kotra Korian Wala) 		2611002000NRG24211220230317149 25/12/2023 Lachman Singh 2611002WL0012042 Lachman Singh 00415 SBIN0050059 1212 1212 Processed 31/03/2024 2381942366 MR LACHMAN SINGH DSSO ()
SubTotal 1212 1212
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_251223FTO_79876 HDFC HDFC0001389 RAMPURA PHUL 1818
2 RAMPURA PB2611002_251223FTO_79876 Indian Bank IDIB000M671 MAUR MANDI 1515
3 RAMPURA PB2611002_251223FTO_79876 Punjab National Bank PUNB0040300 RAMPURA PHUL 3636
4 RAMPURA PB2611002_251223FTO_79876 State Bank of India SBIN0001732 MAUR MANDI 1212
5 RAMPURA PB2611002_251223FTO_79876 State Bank of India SBIN0050059 RAMPURA PHUL 1212

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