Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:14:58 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_031023APB_FTO_57833
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-11-002-005-001/142
(BHUNDAR) 		2611002000NRG24031020230230648 03/10/2023 AMANDEEP KAUR 2611002WL008479 AMANDEEP KAUR 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7375795720 AMANDEEP KAUR ICICI BANK LTD(508534)
2 RAMPURA PB-11-002-005-001/192
(BHUNDAR) 		2611002000NRG24031020230230652 03/10/2023 BALJIT KAUR 2611002WL008479 BALJIT KAUR 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7375795725 BALJIT KAUR HDFC BANK LTD(607152)
3 RAMPURA PB-11-002-005-001/195
(BHUNDAR) 		2611002000NRG24031020230230653 03/10/2023 KARAMJIT KAUR 2611002WL008479 KARAMJIT KAUR 00152 HDFC0001389 1212 1212 Processed 11/11/2023 7375795721 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
4 RAMPURA PB-11-002-005-001/176
(BHUNDAR) 		2611002000NRG24031020230230650 03/10/2023 AMANDEEP KAUR 2611002WL008479 AMANDEEP KAUR 00354 PUNB0064210 1212 1212 Processed 11/11/2023 7375795719 AMANDEEP KAUR ICICI BANK LTD(508534)
5 RAMPURA PB-11-002-005-001/196
(BHUNDAR) 		2611002000NRG24031020230230654 03/10/2023 KARAMJIT KAUR 2611002WL008479 KARAMJIT KAUR 00354 PUNB0064210 1212 1212 Processed 11/11/2023 7375795718 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
6 RAMPURA PB-11-002-005-001/53
(BHUNDAR) 		2611002000NRG24031020230230660 03/10/2023 MANDEEP KAUR 2611002WL008479 MANDEEP KAUR 00354 PUNB0064210 1212 1212 Processed 11/11/2023 7375795717 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
7 RAMPURA PB-11-002-005-001/213
(BHUNDAR) 		2611002000NRG24031020230230655 03/10/2023 GURMIT KAUR 2611002WL008479 GURMIT KAUR 00415 SBIN0001544 909 909 Processed 11/11/2023 7375795726 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
8 RAMPURA PB-11-002-005-001/108
(BHUNDAR) 		2611002000NRG24031020230230647 03/10/2023 PARAMJIT KAUR 2611002WL008479 PARAMJIT KAUR 00468 UBIN0567493 1212 1212 Processed 11/11/2023 7375795724 PRAMJIT KAUR UNION BANK OF INDIA(508500)
9 RAMPURA PB-11-002-005-001/240
(BHUNDAR) 		2611002000NRG24031020230230656 03/10/2023 AMAN KAUR 2611002WL008479 AMAN KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7375795723 BINDER SINGH S/O BILLU SINGH UNION BANK OF INDIA(508500)
10 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG24031020230230658 03/10/2023 HARPREET KAUR 2611002WL008479 HARPREET KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7375795722 HARPRIT KAUR PUNJAB NATIONAL BANK(508568)
11 RAMPURA PB-11-002-005-001/502
(BHUNDAR) 		2611002000NRG24031020230230659 03/10/2023 Raj Kaur 2611002WL008479 Raj Kaur 00468 UBIN0567493 303 303 Processed 11/11/2023 7375795727 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_031023APB_FTO_57833 HDFC HDFC0001389 RAMPURA PHUL 4242
2 RAMPURA PB2611002_031023APB_FTO_57833 Punjab National Bank PUNB0064210 Rampura Phool 3636
3 RAMPURA PB2611002_031023APB_FTO_57833 State Bank of India SBIN0001544 RAMPURA PHUL 909
4 RAMPURA PB2611002_031023APB_FTO_57833 Union Bank of India UBIN0567493 Rampura phul 4848

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