Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:47 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_090823FTO_42540
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-11-002-021-001/326
(Kotra Korian Wala) 		2611002000NRG24090820230172660 09/08/2023 Manpreet Kaur 2611002WL006030 Manpreet Kaur 00048 BKID0006362 303 303 Processed 16/08/2023 4600864876 Manpreet Kaur ()
SubTotal 303 303
2 RAMPURA PB-11-002-029-001/87
(RAMPURA) 		2611002000NRG24090820230172783 09/08/2023 Jaspal Singh 2611002WL006032 Jaspal Singh 00168 ICIC0003555 1818 1818 Processed 16/08/2023 4600864859 Jaspal Singh ()
SubTotal 1818 1818
3 RAMPURA PB-11-002-029-001/107
(RAMPURA) 		2611002000NRG24090820230172765 09/08/2023 chand singh 2611002WL006032 chand singh 00176 IDIB000R582 1515 1515 Processed 16/08/2023 4600864860 chand singh ()
SubTotal 1515 1515
4 RAMPURA PB-11-002-029-001/657
(RAMPURA) 		2611002000NRG24090820230172613 09/08/2023 SUKHPAL SINGH 2611002WL006028 SUKHPAL SINGH 00349 PSIB0000274 1818 1818 Processed 16/08/2023 4600864861 SUKHPAL SINGH ()
SubTotal 1818 1818
5 RAMPURA PB-11-002-029-001/309
(RAMPURA) 		2611002000NRG24090820230172619 09/08/2023 Buta Singh 2611002WL006029 Buta Singh 00354 PUNB0040300 1818 1818 Processed 16/08/2023 4600864862 Buta Singh ()
SubTotal 1818 1818
6 RAMPURA PB-11-002-021-001/118
(Kotra Korian Wala) 		2611002000NRG24090820230172628 09/08/2023 BEANT KAUR 2611002WL006030 BEANT KAUR 00415 SBIN0001544 1818 1818 Processed 16/08/2023 4600864863 MRS BEANT KAUR ()
SubTotal 1818 1818
7 RAMPURA PB-11-002-026-001/136
(PEERKOT) 		2611002000NRG24090820230172705 09/08/2023 Palwinder Kaur 2611002WL006031 Palwinder Kaur 00415 SBIN0001732 1515 1515 Processed 16/08/2023 4600864875 MRS PALWINDER KAUR ()
8 RAMPURA PB-11-002-026-001/326
(PEERKOT) 		2611002000NRG24090820230172737 09/08/2023 MEETO KAUR. 2611002WL006031 MEETO KAUR. 00415 SBIN0001732 1212 1212 Processed 16/08/2023 4600864874 MRS MEETO KAUR ()
SubTotal 2727 2727
9 RAMPURA PB-11-002-029-001/47
(RAMPURA) 		2611002000NRG24090820230172774 09/08/2023 KAKA SINGH 2611002WL006032 KAKA SINGH 00415 SBIN0010750 1818 1818 Processed 16/08/2023 4600864873 MR KAKA SINGH ()
SubTotal 1818 1818
10 RAMPURA PB-11-002-026-001/132
(PEERKOT) 		2611002000NRG24090820230172704 09/08/2023 MALKIT KAUR 2611002WL006031 MALKIT KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4600864871 MRS MALKIT KAUR ()
11 RAMPURA PB-11-002-026-001/142
(PEERKOT) 		2611002000NRG24090820230172708 09/08/2023 MANJEET KAUR 2611002WL006031 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4600864872 MRS MANJEET KAUR ()
12 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24090820230172714 09/08/2023 ANGREJ KAUR 2611002WL006031 ANGREJ KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4600864870 MRS ANGREJ KAUR ()
13 RAMPURA PB-11-002-026-001/168
(PEERKOT) 		2611002000NRG24090820230172719 09/08/2023 RANI KAUR 2611002WL006031 RANI KAUR 00415 SBIN0050293 1212 1212 Processed 16/08/2023 4600864864 MRS RANI KAUR ()
14 RAMPURA PB-11-002-026-001/174
(PEERKOT) 		2611002000NRG24090820230172721 09/08/2023 CHARANJIT KAUR 2611002WL006031 CHARANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 16/08/2023 4600864865 MRS CHARANJIT KAUR ()
SubTotal 7272 7272
15 RAMPURA PB-11-002-029-001/99
(RAMPURA) 		2611002000NRG24090820230172784 09/08/2023 NEK SINGH 2611002WL006032 NEK SINGH 00415 SBIN0050855 1818 1818 Processed 16/08/2023 4600864866 MR NEK SINGH ()
SubTotal 1818 1818
16 RAMPURA PB-11-002-029-001/490
(RAMPURA) 		2611002000NRG24090820230172625 09/08/2023 Krishan Singh 2611002WL006029 Krishan Singh 00468 UBIN0567493 1515 1515 Processed 16/08/2023 4600864869 Krishan Singh ()
17 RAMPURA PB-11-002-029-001/491
(RAMPURA) 		2611002000NRG24090820230172776 09/08/2023 Gurnaib Singh 2611002WL006032 Gurnaib Singh 00468 UBIN0567493 1818 1818 Processed 16/08/2023 4600864868 Gurnaib Singh ()
18 RAMPURA PB-11-002-029-001/658
(RAMPURA) 		2611002000NRG24090820230172782 09/08/2023 DARSHAN KUMAR 2611002WL006032 DARSHAN KUMAR 00468 UBIN0567493 1818 1818 Processed 16/08/2023 4600864867 DARSHAN KUMAR ()
SubTotal 5151 5151
Total 27876 27876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_090823FTO_42540 Bank of India BKID0006362 RAMPURA PHUL 303
2 RAMPURA PB2611002_090823FTO_42540 ICICI BANK ICIC0003555 RAMPURA PHUL 1818
3 RAMPURA PB2611002_090823FTO_42540 Indian Bank IDIB000R582 Rampura Phul 1515
4 RAMPURA PB2611002_090823FTO_42540 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
5 RAMPURA PB2611002_090823FTO_42540 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
6 RAMPURA PB2611002_090823FTO_42540 State Bank of India SBIN0001544 RAMPURA PHUL 1818
7 RAMPURA PB2611002_090823FTO_42540 State Bank of India SBIN0001732 MAUR MANDI 2727
8 RAMPURA PB2611002_090823FTO_42540 State Bank of India SBIN0010750 GILL KALAN 1818
9 RAMPURA PB2611002_090823FTO_42540 State Bank of India SBIN0050293 CHAUKE 7272
10 RAMPURA PB2611002_090823FTO_42540 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
11 RAMPURA PB2611002_090823FTO_42540 Union Bank of India UBIN0567493 Rampura phul 5151

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