Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:08 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_030523FTO_7296
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-11-002-022-001/489
(MANDI KALAN) 		2611002000NRG24030520230014513 03/05/2023 Rajwinder Kaur 2611002WL000589 Rajwinder Kaur 00048 BKID0006362 1212 1212 Processed 17/05/2023 1638144272 Rajwinder Kaur ()
SubTotal 1212 1212
2 RAMPURA PB-11-002-005-001/178
(BHUNDAR) 		2611002000NRG24030520230014714 03/05/2023 RANI KAUR 2611002WL000597 RANI KAUR 00152 HDFC0001389 1515 1515 Processed 17/05/2023 1638144274 RANI KAUR ()
3 RAMPURA PB-11-002-005-001/95
(BHUNDAR) 		2611002000NRG24030520230014751 03/05/2023 SUKHDEEP KAUR 2611002WL000597 SUKHDEEP KAUR 00152 HDFC0001389 1212 1212 Processed 17/05/2023 1638144273 SUKHDEEP KAUR ()
SubTotal 2727 2727
4 RAMPURA PB-11-002-005-001/503
(BHUNDAR) 		2611002000NRG24030520230014578 03/05/2023 Gurpinder Kaur 2611002WL000591 Gurpinder Kaur 00176 IDIB000M582 1515 1515 Processed 17/05/2023 1638144275 Gurpinder Kaur ()
SubTotal 1515 1515
5 RAMPURA PB-11-002-005-001/149
(BHUNDAR) 		2611002000NRG24030520230014702 03/05/2023 Veerpal Kaur 2611002WL000597 Veerpal Kaur 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1638144280 Veerpal Kaur ()
6 RAMPURA PB-11-002-022-001/389
(MANDI KALAN) 		2611002000NRG24030520230014438 03/05/2023 Aako Kaur 2611002WL000589 Aako Kaur 00176 IDIB000R582 1212 1212 Processed 17/05/2023 1638144279 Aako Kaur ()
7 RAMPURA PB-11-002-022-001/390
(MANDI KALAN) 		2611002000NRG24030520230014439 03/05/2023 Sukhwinder Kaur 2611002WL000589 Sukhwinder Kaur 00176 IDIB000R582 1212 1212 Processed 17/05/2023 1638144294 Sukhwinder Kaur ()
8 RAMPURA PB-11-002-022-001/419
(MANDI KALAN) 		2611002000NRG24030520230014455 03/05/2023 Sukhdeep 2611002WL000589 Sukhdeep 00176 IDIB000R582 303 303 Processed 17/05/2023 1638144278 Sukhdeep ()
9 RAMPURA PB-11-002-022-001/458
(MANDI KALAN) 		2611002000NRG24030520230014490 03/05/2023 Jasveer Kaur 2611002WL000589 Jasveer Kaur 00176 IDIB000R582 1515 1515 Processed 17/05/2023 1638144277 Jasveer Kaur ()
10 RAMPURA PB-11-002-022-001/463
(MANDI KALAN) 		2611002000NRG24030520230014494 03/05/2023 Paramjeet Kaur 2611002WL000589 Paramjeet Kaur 00176 IDIB000R582 1515 1515 Processed 17/05/2023 1638144276 Paramjeet Kaur ()
SubTotal 7575 7575
11 RAMPURA PB-11-002-005-001/33
(BHUNDAR) 		2611002000NRG24030520230014728 03/05/2023 PAL KAUR 2611002WL000597 PAL KAUR 00354 PUNB0064210 1818 1818 Processed 17/05/2023 1638144293 PAL KAUR ()
12 RAMPURA PB-11-002-005-001/499
(BHUNDAR) 		2611002000NRG24030520230014576 03/05/2023 Sukhminder Kaur 2611002WL000591 Sukhminder Kaur 00354 PUNB0064210 1515 1515 Processed 17/05/2023 1638144281 Sukhminder Kaur ()
SubTotal 3333 3333
13 RAMPURA PB-11-002-001-001/171
(BADIALA) 		2611002000NRG24030520230014812 03/05/2023 Jasveer Kaur 2611002WL000600 Jasveer Kaur 00354 PUNB0256400 1515 1515 Processed 17/05/2023 1638144292 Jasveer Kaur ()
SubTotal 1515 1515
14 RAMPURA PB-11-002-005-001/162
(BHUNDAR) 		2611002000NRG24030520230014709 03/05/2023 AJAIB SINGH 2611002WL000597 AJAIB SINGH 00415 SBIN0001544 1515 1515 Processed 17/05/2023 1638144282 MR AJAIB SINGH ()
SubTotal 1515 1515
15 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24030520230014754 03/05/2023 HARWINDER SINGH 2611002WL000598 HARWINDER SINGH 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638144283 MR HARWINDER SINGH ()
SubTotal 1818 1818
16 RAMPURA PB-11-002-022-001/447
(MANDI KALAN) 		2611002000NRG24030520230014479 03/05/2023 SARBJIT KAUR 2611002WL000589 SARBJIT KAUR 00415 SBIN0050059 1515 1515 Processed 17/05/2023 1638144284 MRS SARABJIT KAUR ()
SubTotal 1515 1515
17 RAMPURA PB-11-002-022-001/496
(MANDI KALAN) 		2611002000NRG24030520230014518 03/05/2023 Simarjeet Kaur 2611002WL000589 Simarjeet Kaur 00415 SBIN0050855 1515 1515 Processed 17/05/2023 1638144285 MS SIMARJEET KAUR ()
SubTotal 1515 1515
18 RAMPURA PB-11-002-001-001/133
(BADIALA) 		2611002000NRG24030520230014097 03/05/2023 Guljar Singh 2611002WL000578 Guljar Singh 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638144286 MR GULJAR SINGH ()
19 RAMPURA PB-11-002-001-001/192
(BADIALA) 		2611002000NRG24030520230014104 03/05/2023 BALVEER SINGH 2611002WL000578 BALVEER SINGH 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638144291 MR BALVIR SINGH ()
20 RAMPURA PB-11-002-001-001/26
(BADIALA) 		2611002000NRG24030520230014109 03/05/2023 balwinder kaur 2611002WL000578 balwinder kaur 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638144287 MRS BALWINDER KAUR ()
SubTotal 4848 4848
21 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG24030520230014743 03/05/2023 Karamjeet Kaur 2611002WL000597 Karamjeet Kaur 00468 UBIN0567493 909 909 Processed 17/05/2023 1638144288 Karamjeet Kaur ()
22 RAMPURA PB-11-002-022-001/393
(MANDI KALAN) 		2611002000NRG24030520230014441 03/05/2023 Pappi Kaur 2611002WL000589 Pappi Kaur 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638144290 Pappi Kaur ()
SubTotal 2424 2424
23 RAMPURA PB-11-002-001-001/17
(BADIALA) 		2611002000NRG24030520230014100 03/05/2023 Amandeep Kaur 2611002WL000578 Amandeep Kaur 00555 YESB0000963 909 909 Processed 17/05/2023 1638144289 Amandeep Kaur ()
SubTotal 909 909
Total 32421 32421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_030523FTO_7296 Bank of India BKID0006362 RAMPURA PHUL 1212
2 RAMPURA PB2611002_030523FTO_7296 HDFC HDFC0001389 RAMPURA PHUL 2727
3 RAMPURA PB2611002_030523FTO_7296 Indian Bank IDIB000M582 Malerkotla 1515
4 RAMPURA PB2611002_030523FTO_7296 Indian Bank IDIB000R582 Rampura Phul 7575
5 RAMPURA PB2611002_030523FTO_7296 Punjab National Bank PUNB0064210 Rampura Phool 3333
6 RAMPURA PB2611002_030523FTO_7296 Punjab National Bank PUNB0256400 MAUR NABHA 1515
7 RAMPURA PB2611002_030523FTO_7296 State Bank of India SBIN0001544 RAMPURA PHUL 1515
8 RAMPURA PB2611002_030523FTO_7296 State Bank of India SBIN0050048 BALANWALI 1818
9 RAMPURA PB2611002_030523FTO_7296 State Bank of India SBIN0050059 RAMPURA PHUL 1515
10 RAMPURA PB2611002_030523FTO_7296 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1515
11 RAMPURA PB2611002_030523FTO_7296 State Bank of India SBIN0051284 BALLOH 4848
12 RAMPURA PB2611002_030523FTO_7296 Union Bank of India UBIN0567493 Rampura phul 2424
13 RAMPURA PB2611002_030523FTO_7296 Yes Bank Ltd. YESB0000963 RAMPURPHUL 909

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