Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_240423FTO_5044
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-11-002-021-001/232
(Kotra Korian Wala) 		2611002000NRG24240420230007536 24/04/2023 HARMESH KAUR 2611002WL000322 HARMESH KAUR 00152 HDFC0001389 606 606 Processed 17/05/2023 1638135204 HARMESH KAUR ()
SubTotal 606 606
2 RAMPURA PB-11-002-001-001/184
(BADIALA) 		2611002000NRG24240420230007767 24/04/2023 Hardeep Kaur 2611002WL000329 Hardeep Kaur 00152 HDFC0003972 1818 1818 Processed 17/05/2023 1638135194 Hardeep Kaur ()
SubTotal 1818 1818
3 RAMPURA PB-11-002-031-001/258
(ZAID) 		2611002000NRG24240420230007594 24/04/2023 KIRNA KAUR 2611002WL000326 KIRNA KAUR 00349 PSIB0020952 1515 1515 Processed 17/05/2023 1638135195 KIRNA KAUR ()
4 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24240420230007610 24/04/2023 Makhan Singh 2611002WL000326 Makhan Singh 00349 PSIB0020952 1818 1818 Processed 17/05/2023 1638135203 Makhan Singh ()
SubTotal 3333 3333
5 RAMPURA PB-11-002-026-001/117
(PEERKOT) 		2611002000NRG24240420230007789 24/04/2023 BALJIT KAUR 2611002WL000331 BALJIT KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638135196 MRS BALJIT KAUR ()
6 RAMPURA PB-11-002-026-001/122
(PEERKOT) 		2611002000NRG24240420230007790 24/04/2023 Amandeep Kaur 2611002WL000331 Amandeep Kaur 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638135202 MRS AMANDEEP KAUR ()
7 RAMPURA PB-11-002-026-001/21
(PEERKOT) 		2611002000NRG24240420230007793 24/04/2023 akki khan 2611002WL000331 akki khan 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638135201 MRS AKKI KHAN ()
SubTotal 4545 4545
8 RAMPURA PB-11-002-021-001/263
(Kotra Korian Wala) 		2611002000NRG24240420230007545 24/04/2023 BHOLA SINGH 2611002WL000322 BHOLA SINGH 00415 SBIN0050059 606 606 Processed 17/05/2023 1638135197 MR BHOLA SINGH ()
SubTotal 606 606
9 RAMPURA PB-11-002-001-001/203
(BADIALA) 		2611002000NRG24240420230007775 24/04/2023 JABRA SINGH 2611002WL000329 JABRA SINGH 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638135200 MR JABAR SINGH ()
SubTotal 1818 1818
10 RAMPURA PB-11-002-014-001/188
(GILL KHURD) 		2611002000NRG24240420230007803 24/04/2023 Seelo 2611002WL000332 Seelo 00415 SBIN0051357 1212 1212 Processed 17/05/2023 1638135199 MRS SEELON WO TAALAB ()
11 RAMPURA PB-11-002-014-001/61
(GILL KHURD) 		2611002000NRG24240420230007807 24/04/2023 suejit kaur 2611002WL000332 suejit kaur 00415 SBIN0051357 1515 1515 Processed 17/05/2023 1638135198 MRS SURJIT KAUR WO BALWINDER SINGH ()
SubTotal 2727 2727
Total 15453 15453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_240423FTO_5044 HDFC HDFC0001389 RAMPURA PHUL 606
2 RAMPURA PB2611002_240423FTO_5044 HDFC HDFC0003972 Jeondan 1818
3 RAMPURA PB2611002_240423FTO_5044 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 3333
4 RAMPURA PB2611002_240423FTO_5044 State Bank of India SBIN0001732 MAUR MANDI 4545
5 RAMPURA PB2611002_240423FTO_5044 State Bank of India SBIN0050059 RAMPURA PHUL 606
6 RAMPURA PB2611002_240423FTO_5044 State Bank of India SBIN0051284 BALLOH 1818
7 RAMPURA PB2611002_240423FTO_5044 State Bank of India SBIN0051357 JHANDUKE 2727

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