Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_140623FTO_21711
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-11-002-017-001/94
(JEOND) 		2611002000NRG24140620230086820 14/06/2023 AMERJEET KAUR 2611002WL0002778 AMERJEET KAUR 00152 HDFC0003972 1515 1515 Processed 17/06/2023 2620666733 AMERJEET KAUR ()
SubTotal 1515 1515
2 RAMPURA PB-11-002-027-001/524
(PITHO) 		2611002000NRG24140620230086816 14/06/2023 Veerpal Kaur 2611002WL0002775 Veerpal Kaur 00349 PSIB0020952 1818 1818 Processed 17/06/2023 2620666734 Veerpal Kaur ()
SubTotal 1818 1818
3 RAMPURA PB-11-002-019-001/135
(KARIARWALA) 		2611002000NRG24140620230086818 14/06/2023 JRNAIL SINGH 2611002WL0002777 JRNAIL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 17/06/2023 2620666736 No Such Account
SubTotal 1818 1818
4 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24140620230086814 14/06/2023 MITHU SINGH 2611002WL0002773 MITHU SINGH 00354 PUNB0064110 1818 1818 Processed 17/06/2023 2620666735 MITHU SINGH ()
SubTotal 1818 1818
5 RAMPURA PB-11-002-005-001/66
(BHUNDAR) 		2611002000NRG24140620230086809 14/06/2023 KARNAL KAUR 2611002WL0002770 KARNAL KAUR 00354 PUNB0064210 1212 1212 Processed 17/06/2023 2620666732 KARNAL KAUR ()
SubTotal 1212 1212
6 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG24140620230086810 14/06/2023 MALKIT SINGH 2611001WL0002771 MALKIT SINGH 00415 SBIN0001544 1818 1818 Processed 17/06/2023 2620666737 MR MALKIT SINGH ()
7 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG24140620230086808 14/06/2023 ANGREJ KAUR 2611002WL0002770 ANGREJ KAUR 00415 SBIN0001544 303 303 Processed 17/06/2023 2620666738 MRS ANGREJ KAUR ()
SubTotal 2121 2121
8 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG24140620230086811 14/06/2023 LADU SINGH 2611002WL0002772 LADU SINGH 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2620666740 MS LADHU SINGH AND DSSO ()
9 RAMPURA PB-11-002-010-001/81
(DOULATPURA) 		2611002000NRG24140620230086812 14/06/2023 BALVIR KAUR 2611002WL0002772 BALVIR KAUR 00415 SBIN0050048 1515 1515 Processed 17/06/2023 2620666739 MRS BALBIR KAUR SO JOGINDER SINGH ()
10 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24140620230086815 14/06/2023 Basant Singh 2611002WL0002774 Basant Singh 00415 SBIN0050048 1818 1818 Processed 17/06/2023 2620666727 MR BASSANT SINGH ()
SubTotal 5151 5151
11 RAMPURA PB-11-002-003-001/345
(BALLO) 		2611002000NRG24140620230086807 14/06/2023 ANGERJ KAUR 2611002WL0002769 ANGERJ KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2620666729 MRS ANGREJ KAUR ()
12 RAMPURA PB-11-002-003-001/345
(BALLO) 		2611002000NRG24140620230086806 14/06/2023 ANGERJ KAUR 2611002WL0002769 ANGERJ KAUR 00415 SBIN0051284 1818 1818 Processed 17/06/2023 2620666728 MRS ANGREJ KAUR ()
13 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24140620230086813 14/06/2023 Bhola Singh 2611002WL0002773 Bhola Singh 00415 SBIN0051284 1515 1515 Processed 17/06/2023 2620666726 MR BHOLA SINGH ()
SubTotal 5151 5151
14 RAMPURA PB-11-002-024-001/23
(MANSA KHURD) 		2611002000NRG24140620230086817 14/06/2023 GURDEEP KAUR 2611002WL0002776 GURDEEP KAUR 00415 SBIN0051357 606 606 Processed 17/06/2023 2620666730 MRS GURDEEP KAUR ()
SubTotal 606 606
15 RAMPURA PB-11-002-017-001/7
(JEOND) 		2611002000NRG24140620230086819 14/06/2023 NASIB KAUR. 2611002WL0002778 NASIB KAUR. 00468 UBIN0567493 1515 1515 Processed 17/06/2023 2620666731 NASIB KAUR. ()
SubTotal 1515 1515
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_140623FTO_21711 HDFC HDFC0003972 Jeondan 1515
2 RAMPURA PB2611002_140623FTO_21711 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1818
3 RAMPURA PB2611002_140623FTO_21711 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1818
4 RAMPURA PB2611002_140623FTO_21711 Punjab National Bank PUNB0064110 Tapa Mandi 1818
5 RAMPURA PB2611002_140623FTO_21711 Punjab National Bank PUNB0064210 Rampura Phool 1212
6 RAMPURA PB2611002_140623FTO_21711 State Bank of India SBIN0001544 RAMPURA PHUL 2121
7 RAMPURA PB2611002_140623FTO_21711 State Bank of India SBIN0050048 BALANWALI 5151
8 RAMPURA PB2611002_140623FTO_21711 State Bank of India SBIN0051284 BALLOH 5151
9 RAMPURA PB2611002_140623FTO_21711 State Bank of India SBIN0051357 JHANDUKE 606
10 RAMPURA PB2611002_140623FTO_21711 Union Bank of India UBIN0567493 Rampura phul 1515

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