Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_051223FTO_73756
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-11-001-005-001/139
(BURJ MANSHAHIA) 		2611001000NRG24051220230292041 05/12/2023 KULDEEP KAUR 2611001WL011283 KULDEEP KAUR 00176 IDIB000R582 909 909 Processed 16/12/2023 8705143856 KULDEEP KAUR ()
SubTotal 909 909
2 RAMPURA PB-11-001-005-001/163
(BURJ MANSHAHIA) 		2611001000NRG24051220230292046 05/12/2023 Saravjeet kaur 2611001WL011283 Saravjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8705143855 Saravjeet kaur ()
SubTotal 1818 1818
3 RAMPURA PB-11-001-006-001/187
(CHOTIAN) 		2611001000NRG24051220230292076 05/12/2023 Maghar singh 2611001WL011284 Maghar singh 00354 PUNB0761900 1818 1818 Processed 16/12/2023 8705143844 Maghar singh ()
SubTotal 1818 1818
4 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24051220230292070 05/12/2023 HARNAIK SINGH 2611001WL011283 HARNAIK SINGH 00415 SBIN0010750 909 909 Processed 16/12/2023 8705143845 MR HARNEK SINGH ()
SubTotal 909 909
5 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24051220230292061 05/12/2023 SUKHPAL KAUR 2611001WL011283 SUKHPAL KAUR 00415 SBIN0050055 1818 1818 Processed 16/12/2023 8705143854 MR MALKIT SINGH ()
SubTotal 1818 1818
6 RAMPURA PB-11-002-001-001/153
(BADIALA) 		2611002000NRG24051220230291997 05/12/2023 Sukhwinder kaur 2611002WL011282 Sukhwinder kaur 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8705143847 MRS SUKHWINDER KAUR ()
7 RAMPURA PB-11-002-001-001/192
(BADIALA) 		2611002000NRG24051220230292020 05/12/2023 BALVEER SINGH 2611002WL011282 BALVEER SINGH 00415 SBIN0051284 1212 1212 Processed 16/12/2023 8705143848 MR BALVIR SINGH ()
8 RAMPURA PB-11-002-001-001/20
(BADIALA) 		2611002000NRG24051220230292328 05/12/2023 JARNAIL KAUR 2611002WL011290 JARNAIL KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8705143850 MRS JARNAIL KAUR ()
9 RAMPURA PB-11-002-001-001/251
(BADIALA) 		2611002000NRG24051220230292034 05/12/2023 RAJVINDER KAUR 2611002WL011282 RAJVINDER KAUR 00415 SBIN0051284 909 909 Processed 16/12/2023 8705143853 MRS RAJVINDER KAUR ()
10 RAMPURA PB-11-002-001-001/252
(BADIALA) 		2611002000NRG24051220230292035 05/12/2023 Baljit Kaur 2611002WL011282 Baljit Kaur 00415 SBIN0051284 1515 1515 Processed 16/12/2023 8705143846 MRS BALJIT KAUR ()
11 RAMPURA PB-11-002-001-001/45
(BADIALA) 		2611002000NRG24051220230292338 05/12/2023 AMARJEET SINGH 2611002WL011291 AMARJEET SINGH 00415 SBIN0051284 606 606 Processed 16/12/2023 8705143849 SHRI AMARJIT SINGH ()
12 RAMPURA PB-11-002-001-001/86
(BADIALA) 		2611002000NRG24051220230292356 05/12/2023 KARNAIL KAUR 2611002WL011291 KARNAIL KAUR 00415 SBIN0051284 1818 1818 Processed 16/12/2023 8705143852 MRS KARNAIL KAUR ()
SubTotal 9393 9393
13 RAMPURA PB-11-002-005-001/513
(BHUNDAR) 		2611002000NRG24051220230292364 05/12/2023 Gurcharan Singh 2611002WL011293 Gurcharan Singh 00468 UBIN0567493 1818 1818 Processed 16/12/2023 8705143851 Gurcharan Singh ()
SubTotal 1818 1818
Total 18483 18483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_051223FTO_73756 Indian Bank IDIB000R582 Rampura Phul 909
2 RAMPURA PB2611002_051223FTO_73756 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1818
3 RAMPURA PB2611002_051223FTO_73756 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
4 RAMPURA PB2611002_051223FTO_73756 State Bank of India SBIN0010750 GILL KALAN 909
5 RAMPURA PB2611002_051223FTO_73756 State Bank of India SBIN0050055 PHUL TOWN 1818
6 RAMPURA PB2611002_051223FTO_73756 State Bank of India SBIN0051284 BALLOH 9393
7 RAMPURA PB2611002_051223FTO_73756 Union Bank of India UBIN0567493 Rampura phul 1818

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