Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:38:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_010823FTO_39823
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-11-002-029-001/15
(RAMPURA) 		2611002000NRG23230620230417186 01/08/2023 VEERPAL KAUR 2611002WL0016454 VEERPAL KAUR 00354 PUNB0040300 846 846 Processed 08/08/2023 4350591321 VEERPAL KAUR ()
SubTotal 846 846
2 RAMPURA PB-11-002-029-001/31
(RAMPURA) 		2611002000NRG23230620230417188 01/08/2023 Gurmel Kaur 2611002WL0016454 Gurmel Kaur 00354 PUNB0064210 1128 1128 Processed 08/08/2023 4350591306 Gurmel Kaur ()
3 RAMPURA PB-11-002-029-001/31
(RAMPURA) 		2611002000NRG23230620230417187 01/08/2023 Gurmel Kaur 2611002WL0016454 Gurmel Kaur 00354 PUNB0064210 1692 1692 Processed 08/08/2023 4350591305 Gurmel Kaur ()
SubTotal 2820 2820
4 RAMPURA PB-11-002-021-001/166
(Kotra Korian Wala) 		2611002000NRG23310520230417096 01/08/2023 BALWANT KAUR 2611002WL0016414 BALWANT KAUR 00415 SBIN0001544 1410 1410 Processed 08/08/2023 4350591307 BANT KAOR ()
SubTotal 1410 1410
5 RAMPURA PB-11-002-004-001/96
(BHANI CHOOD) 		2611002000NRG23230620230417185 01/08/2023 SIMRANJIT KAUR 2611002WL0016453 SIMRANJIT KAUR 00415 SBIN0001732 564 564 Processed 08/08/2023 4350591309 MRS SIMRANJEET KAUR ()
6 RAMPURA PB-11-002-004-001/96
(BHANI CHOOD) 		2611002000NRG23230620230417184 01/08/2023 SIMRANJIT KAUR 2611002WL0016453 SIMRANJIT KAUR 00415 SBIN0001732 1128 1128 Processed 08/08/2023 4350591308 MRS SIMRANJEET KAUR ()
SubTotal 1692 1692
7 RAMPURA PB-11-002-023-001/47
(MANDI KHURD) 		2611002000NRG23310520230417098 01/08/2023 BALVEER KAUR 2611002WL0016415 BALVEER KAUR 00415 SBIN0050048 1128 1128 Processed 08/08/2023 4350591320 MRS BALVIR KAUR AND DSSO ()
8 RAMPURA PB-11-002-023-001/95
(MANDI KHURD) 		2611002000NRG23310520230417099 01/08/2023 SWRNJEET KAUR 2611002WL0016415 SWRNJEET KAUR 00415 SBIN0050048 1692 1692 Processed 08/08/2023 4350591319 MRS SAWARNJIT KAUR ()
9 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG23310520230417102 01/08/2023 LABH KAUR 2611002WL0016417 LABH KAUR 00415 SBIN0050048 846 846 Processed 08/08/2023 4350591310 MR LABH KAUR WO KALA SINGH ()
SubTotal 3666 3666
10 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG23310520230417097 01/08/2023 MANJIT KAUR 2611002WL0016414 MANJIT KAUR 00415 SBIN0050059 1410 1410 Processed 08/08/2023 4350591318 MS MANJIT KAUR ()
SubTotal 1410 1410
11 RAMPURA PB-11-002-004-001/107
(BHANI CHOOD) 		2611002000NRG23230620230417181 01/08/2023 KIRAN KAUR 2611002WL0016453 KIRAN KAUR 00415 SBIN0050293 1410 1410 Rejected 08/08/2023 4350591311 No Such Account
12 RAMPURA PB-11-002-004-001/38
(BHANI CHOOD) 		2611002000NRG23230620230417183 01/08/2023 Parkash Kaur 2611002WL0016453 Parkash Kaur 00415 SBIN0050293 1692 1692 Processed 08/08/2023 4350591313 MRS PARKASH KAUR ()
13 RAMPURA PB-11-002-004-001/38
(BHANI CHOOD) 		2611002000NRG23230620230417182 01/08/2023 Parkash Kaur 2611002WL0016453 Parkash Kaur 00415 SBIN0050293 1692 1692 Processed 08/08/2023 4350591312 MRS PARKASH KAUR ()
SubTotal 4794 4794
14 RAMPURA PB-11-002-003-001/131
(BALLO) 		2611002000NRG23310520230417095 01/08/2023 VEERPAL KAUR 2611002WL0016413 VEERPAL KAUR 00415 SBIN0051284 1692 1692 Rejected 08/08/2023 4350591314 Account closed
SubTotal 1692 1692
15 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG23310520230417100 01/08/2023 GURDEEP KAUR 2611002WL0016416 GURDEEP KAUR 00415 SBIN0051357 564 564 Processed 08/08/2023 4350591315 MRS GURDEEP KAUR WO JUGRAJ SINGH ()
16 RAMPURA PB-11-002-024-001/74
(MANSA KHURD) 		2611002000NRG23310520230417101 01/08/2023 BALJIT KAUR 2611002WL0016416 BALJIT KAUR 00415 SBIN0051357 564 564 Processed 08/08/2023 4350591317 MRS BALJIT KAUR ()
SubTotal 1128 1128
17 RAMPURA PB-11-002-029-001/611
(RAMPURA) 		2611002000NRG23230620230417189 01/08/2023 Jasvir Kaur 2611002WL0016454 Jasvir Kaur 00468 UBIN0567493 1128 1128 Processed 08/08/2023 4350591316 Jasvir Kaur ()
SubTotal 1128 1128
Total 20586 20586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_010823FTO_39823 Punjab National Bank PUNB0040300 RAMPURA PHUL 846
2 RAMPURA PB2611002_010823FTO_39823 Punjab National Bank PUNB0064210 Rampura Phool 2820
3 RAMPURA PB2611002_010823FTO_39823 State Bank of India SBIN0001544 RAMPURA PHUL 1410
4 RAMPURA PB2611002_010823FTO_39823 State Bank of India SBIN0001732 MAUR MANDI 1692
5 RAMPURA PB2611002_010823FTO_39823 State Bank of India SBIN0050048 BALANWALI 3666
6 RAMPURA PB2611002_010823FTO_39823 State Bank of India SBIN0050059 RAMPURA PHUL 1410
7 RAMPURA PB2611002_010823FTO_39823 State Bank of India SBIN0050293 CHAUKE 4794
8 RAMPURA PB2611002_010823FTO_39823 State Bank of India SBIN0051284 BALLOH 1692
9 RAMPURA PB2611002_010823FTO_39823 State Bank of India SBIN0051357 JHANDUKE 1128
10 RAMPURA PB2611002_010823FTO_39823 Union Bank of India UBIN0567493 Rampura phul 1128

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