Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:04 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_130423FTO_2239
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-11-002-027-001/235
(PITHO) 		2611002000NRG23050420230415765 13/04/2023 CHARNJIT KAUR 2611002WL0015968 CHARNJIT KAUR 00349 PSIB0020952 1692 1692 Processed 13/05/2023 1534902548 CHARNJIT KAUR ()
SubTotal 1692 1692
2 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG23050420230415610 13/04/2023 LADU SINGH 2611002WL0015966 LADU SINGH 00415 SBIN0050048 1692 1692 Processed 13/05/2023 1534902550 MS LADHU SINGH AND DSSO ()
3 RAMPURA PB-11-002-010-001/81
(DOULATPURA) 		2611002000NRG23050420230415611 13/04/2023 BALVIR KAUR 2611002WL0015966 BALVIR KAUR 00415 SBIN0050048 1692 1692 Processed 13/05/2023 1534902549 MRS BALBIR KAUR SO JOGINDER SINGH ()
SubTotal 3384 3384
4 RAMPURA PB-11-002-027-001/27
(PITHO) 		2611002000NRG23050420230415766 13/04/2023 Bara Singh 2611002WL0015968 Bara Singh 00415 SBIN0050059 282 282 Processed 13/05/2023 1534902551 MR BARA SINGH ()
SubTotal 282 282
5 RAMPURA PB-11-002-001-001/13
(BADIALA) 		2611002000NRG23130420230416398 13/04/2023 MAHINDER SINGH 2611002WL0016149 MAHINDER SINGH 00415 SBIN0051284 1410 1410 Processed 13/05/2023 1534902553 MR MAHINDER SINGH ()
6 RAMPURA PB-11-002-001-001/13
(BADIALA) 		2611002000NRG23130420230416397 13/04/2023 MAHINDER SINGH 2611002WL0016149 MAHINDER SINGH 00415 SBIN0051284 846 846 Processed 13/05/2023 1534902552 MR MAHINDER SINGH ()
7 RAMPURA PB-11-002-001-001/13
(BADIALA) 		2611002000NRG23130420230416396 13/04/2023 MAHINDER SINGH 2611002WL0016149 MAHINDER SINGH 00415 SBIN0051284 846 846 Processed 13/05/2023 1534902554 MR MAHINDER SINGH ()
8 RAMPURA PB-11-002-001-001/92
(BADIALA) 		2611002000NRG23130420230416395 13/04/2023 Virpal Kaur 2611002WL0016149 Virpal Kaur 00415 SBIN0051284 1410 1410 Processed 13/05/2023 1534902560 MRS VIRPAL KAUR ()
9 RAMPURA PB-11-002-001-001/92
(BADIALA) 		2611002000NRG23130420230416394 13/04/2023 Virpal Kaur 2611002WL0016149 Virpal Kaur 00415 SBIN0051284 1128 1128 Processed 13/05/2023 1534902562 MRS VIRPAL KAUR ()
10 RAMPURA PB-11-002-001-001/92
(BADIALA) 		2611002000NRG23130420230416393 13/04/2023 Virpal Kaur 2611002WL0016149 Virpal Kaur 00415 SBIN0051284 846 846 Processed 13/05/2023 1534902563 MRS VIRPAL KAUR ()
11 RAMPURA PB-11-002-001-001/92
(BADIALA) 		2611002000NRG23130420230416392 13/04/2023 Virpal Kaur 2611002WL0016149 Virpal Kaur 00415 SBIN0051284 1128 1128 Processed 13/05/2023 1534902561 MRS VIRPAL KAUR ()
SubTotal 7614 7614
12 RAMPURA PB-11-002-014-001/6
(GILL KHURD) 		2611002000NRG23050420230415643 13/04/2023 SARABJIT KAUR 2611002WL0015967 SARABJIT KAUR 00415 SBIN0051357 1692 1692 Processed 13/05/2023 1534902559 MRS SARABJIT KAUR ()
13 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG23050420230415767 13/04/2023 GURDEEP KAUR 2611002WL0015969 GURDEEP KAUR 00415 SBIN0051357 846 846 Processed 13/05/2023 1534902556 MRS GURDEEP KAUR WO JUGRAJ SINGH ()
14 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG23050420230415769 13/04/2023 GURDEEP KAUR 2611002WL0015969 GURDEEP KAUR 00415 SBIN0051357 1692 1692 Processed 13/05/2023 1534902555 MRS GURDEEP KAUR WO JUGRAJ SINGH ()
15 RAMPURA PB-11-002-024-001/74
(MANSA KHURD) 		2611002000NRG23050420230415768 13/04/2023 BALJIT KAUR 2611002WL0015969 BALJIT KAUR 00415 SBIN0051357 564 564 Processed 13/05/2023 1534902557 MRS BALJIT KAUR ()
16 RAMPURA PB-11-002-024-001/74
(MANSA KHURD) 		2611002000NRG23050420230415770 13/04/2023 BALJIT KAUR 2611002WL0015969 BALJIT KAUR 00415 SBIN0051357 1128 1128 Processed 13/05/2023 1534902558 MRS BALJIT KAUR ()
SubTotal 5922 5922
Total 18894 18894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_130423FTO_2239 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1692
2 RAMPURA PB2611002_130423FTO_2239 State Bank of India SBIN0050048 BALANWALI 3384
3 RAMPURA PB2611002_130423FTO_2239 State Bank of India SBIN0050059 RAMPURA PHUL 282
4 RAMPURA PB2611002_130423FTO_2239 State Bank of India SBIN0051284 BALLOH 7614
5 RAMPURA PB2611002_130423FTO_2239 State Bank of India SBIN0051357 JHANDUKE 5922

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