Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_190723FTO_34805
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-11-002-015-001/132
(HARKRISHAN PURA) 		2611002000NRG24190720230145879 19/07/2023 Navdeep Singh 2611002WL004854 Navdeep Singh 00152 HDFC0002823 1818 1818 Processed 28/07/2023 3962381351 Navdeep Singh ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-005-001/503
(BHUNDAR) 		2611002000NRG24190720230145797 19/07/2023 Gurpinder Kaur 2611002WL004846 Gurpinder Kaur 00176 IDIB000M582 1515 1515 Processed 28/07/2023 3962381345 Gurpinder Kaur ()
SubTotal 1515 1515
3 RAMPURA PB-11-002-005-001/123
(BHUNDAR) 		2611002000NRG24190720230145743 19/07/2023 Sarabjeet Kaur 2611002WL004846 Sarabjeet Kaur 00354 PUNB0040300 1515 1515 Processed 28/07/2023 3962381344 Sarabjeet Kaur ()
SubTotal 1515 1515
4 RAMPURA PB-11-002-005-001/499
(BHUNDAR) 		2611002000NRG24190720230145795 19/07/2023 Sukhminder Kaur 2611002WL004846 Sukhminder Kaur 00354 PUNB0064210 606 606 Processed 28/07/2023 3962381343 Sukhminder Kaur ()
SubTotal 606 606
5 RAMPURA PB-11-002-028-001/47
(RAMNVAS) 		2611002000NRG24190720230145863 19/07/2023 SWARN KAUR 2611002WL004852 SWARN KAUR 00415 SBIN0001544 640 640 Processed 28/07/2023 3962381342 MISS SAWARAN KAUR ()
SubTotal 640 640
6 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24190720230145819 19/07/2023 HARWINDER SINGH 2611002WL004848 HARWINDER SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962381341 MR HARWINDER SINGH ()
7 RAMPURA PB-11-002-010-001/43
(DOULATPURA) 		2611002000NRG24190720230145820 19/07/2023 RAMANDEEP KAUR 2611002WL004848 RAMANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962381346 MRS RAMANDEEP KAUR ()
8 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG24190720230145821 19/07/2023 KALA SINGH 2611002WL004848 KALA SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962381350 KALA SINGH SO VIDHAVA SING ()
9 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG24190720230145864 19/07/2023 Amandeep Kaur 2611002WL004852 Amandeep Kaur 00415 SBIN0050048 960 960 Processed 28/07/2023 3962381347 MRS AMANDEEP KAUR ()
SubTotal 6414 6414
10 RAMPURA PB-11-002-020-001/144
(KHOKHAR) 		2611002000NRG24190720230145834 19/07/2023 MAYA KAUR 2611002WL004850 MAYA KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962381338 MRS MAYA ()
11 RAMPURA PB-11-002-020-001/23
(KHOKHAR) 		2611002000NRG24190720230145843 19/07/2023 sukhpal kaur 2611002WL004850 sukhpal kaur 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962381339 MRS SUKHPAL KAUR ()
12 RAMPURA PB-11-002-020-001/290
(KHOKHAR) 		2611002000NRG24190720230145846 19/07/2023 Simranjeet Kaur 2611002WL004850 Simranjeet Kaur 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962381336 MRS SIMRANJEET KAUR ()
13 RAMPURA PB-11-002-020-001/89
(KHOKHAR) 		2611002000NRG24190720230145854 19/07/2023 PIYRRO KAUR 2611002WL004850 PIYRRO KAUR 00415 SBIN0050293 909 909 Processed 28/07/2023 3962381337 MRS PIARO WO MAHINDER SINGH ()
SubTotal 6363 6363
14 RAMPURA PB-11-002-005-001/232
(BHUNDAR) 		2611002000NRG24190720230145758 19/07/2023 GURO KAUR 2611002WL004846 GURO KAUR 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962381348 GURO KAUR ()
15 RAMPURA PB-11-002-005-001/268
(BHUNDAR) 		2611002000NRG24190720230145770 19/07/2023 MANPREET KAUR 2611002WL004846 MANPREET KAUR 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962381349 MANPREET KAUR ()
16 RAMPURA PB-11-002-005-001/278
(BHUNDAR) 		2611002000NRG24190720230145774 19/07/2023 KARAMJIT KAUR 2611002WL004846 KARAMJIT KAUR 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962381340 KARAMJIT KAUR ()
SubTotal 5454 5454
17 RAMPURA PB-11-002-005-001/492
(BHUNDAR) 		2611002000NRG24190720230145793 19/07/2023 Ranjit Kaur 2611002WL004846 Ranjit Kaur 00691 IPOS0000001 1818 1818 Processed 29/07/2023 3962381352 Ranjit Kaur ()
SubTotal 1818 1818
Total 26143 26143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_190723FTO_34805 HDFC HDFC0002823 BHUCHO MANDI 1818
2 RAMPURA PB2611002_190723FTO_34805 Indian Bank IDIB000M582 Malerkotla 1515
3 RAMPURA PB2611002_190723FTO_34805 Punjab National Bank PUNB0040300 RAMPURA PHUL 1515
4 RAMPURA PB2611002_190723FTO_34805 Punjab National Bank PUNB0064210 Rampura Phool 606
5 RAMPURA PB2611002_190723FTO_34805 State Bank of India SBIN0001544 RAMPURA PHUL 640
6 RAMPURA PB2611002_190723FTO_34805 State Bank of India SBIN0050048 BALANWALI 6414
7 RAMPURA PB2611002_190723FTO_34805 State Bank of India SBIN0050293 CHAUKE 6363
8 RAMPURA PB2611002_190723FTO_34805 Union Bank of India UBIN0567493 Rampura phul 5454
9 RAMPURA PB2611002_190723FTO_34805 India Post Payments Bank IPOS0000001 BATHINDA 1818

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