Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:08:00 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_060823FTO_41341
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-11-002-023-001/180
(MANDI KHURD) 		2611002000NRG24050820230167239 06/08/2023 RAJNIVIR 2611002WL005789 RAJNIVIR 00415 SBIN0001732 606 606 Processed 10/08/2023 4418200408 NO NAME ()
SubTotal 606 606
2 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG24050820230167218 06/08/2023 SUKHVIR SINGH 2611001WL005787 SUKHVIR SINGH 00415 SBIN0010750 1515 1515 Processed 10/08/2023 4418200402 MR SUKHBIR SINGH ()
SubTotal 1515 1515
3 RAMPURA PB-11-002-023-001/24
(MANDI KHURD) 		2611002000NRG24050820230167242 06/08/2023 KULWINDER KAUR 2611002WL005789 KULWINDER KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418200405 MRS KULWINDER KAUR ()
4 RAMPURA PB-11-002-023-001/25
(MANDI KHURD) 		2611002000NRG24050820230167243 06/08/2023 BALJINDER KAUR 2611002WL005789 BALJINDER KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418200401 MRS BALJINDER KAUR WO HARPAL SINGH HARPA ()
5 RAMPURA PB-11-002-023-001/27
(MANDI KHURD) 		2611002000NRG24050820230167244 06/08/2023 AMRITPAL KAUR 2611002WL005789 AMRITPAL KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418200400 MRS AMRITPAL KAUR WO JAGRAJ SINGH ()
6 RAMPURA PB-11-002-023-001/28
(MANDI KHURD) 		2611002000NRG24050820230167246 06/08/2023 SHIVRAJ SINGH 2611002WL005789 SHIVRAJ SINGH 00415 SBIN0050048 303 303 Processed 10/08/2023 4418200406 MR SIVRAJ SINGH SO KARNAIL SINGH ()
7 RAMPURA PB-11-002-023-001/56
(MANDI KHURD) 		2611002000NRG24050820230167267 06/08/2023 MELO KAUR 2611002WL005789 MELO KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418200395 MRS GURMAIL KAUR DSSO BATHINDA ()
8 RAMPURA PB-11-002-023-001/68
(MANDI KHURD) 		2611002000NRG24050820230167274 06/08/2023 JASPREET KAUR 2611002WL005789 JASPREET KAUR 00415 SBIN0050048 303 303 Processed 10/08/2023 4418200396 MRS JASPREET KAUR WO PIYARA SINGH ()
9 RAMPURA PB-11-002-023-001/81
(MANDI KHURD) 		2611002000NRG24050820230167284 06/08/2023 SARBJIT KAUR 2611002WL005789 SARBJIT KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418200399 MRS SARABJIT KAUR WO TEJA SINGH ()
10 RAMPURA PB-11-002-023-001/88
(MANDI KHURD) 		2611002000NRG24050820230167289 06/08/2023 AMARJEET KAUR 2611002WL005789 AMARJEET KAUR 00415 SBIN0050048 606 606 Processed 10/08/2023 4418200397 MRS AMARJIT KAUR WO NAJAR SINGH ()
11 RAMPURA PB-11-002-023-001/90
(MANDI KHURD) 		2611002000NRG24050820230167290 06/08/2023 Charanjeet Kaur 2611002WL005789 Charanjeet Kaur 00415 SBIN0050048 303 303 Processed 10/08/2023 4418200398 MRS CHARANJEET KAUR WO BALKARAN SINGH ()
12 RAMPURA PB-11-002-023-001/99
(MANDI KHURD) 		2611002000NRG24050820230167293 06/08/2023 AJAIB SINGH 2611002WL005789 AJAIB SINGH 00415 SBIN0050048 606 606 Processed 10/08/2023 4418200407 MR AJAIB SINGH SO BACHAN SINGH AND DSSO ()
SubTotal 5151 5151
13 RAMPURA PB-11-001-003-001/130
(BUGAR) 		2611001000NRG24050820230167159 06/08/2023 AMRITPAL KAUR 2611001WL005787 AMRITPAL KAUR 00468 UBIN0567493 909 909 Processed 10/08/2023 4418200404 AMRITPAL KAUR ()
14 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG24050820230167179 06/08/2023 HARPREET KAUR 2611001WL005787 HARPREET KAUR 00468 UBIN0567493 1515 1515 Processed 10/08/2023 4418200394 HARPREET KAUR ()
15 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611001000NRG24050820230167214 06/08/2023 DARA SINGH 2611001WL005787 DARA SINGH 00468 UBIN0567493 1212 1212 Processed 10/08/2023 4418200403 DARA SINGH ()
SubTotal 3636 3636
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_060823FTO_41341 State Bank of India SBIN0001732 MAUR MANDI 606
2 RAMPURA PB2611002_060823FTO_41341 State Bank of India SBIN0010750 GILL KALAN 1515
3 RAMPURA PB2611002_060823FTO_41341 State Bank of India SBIN0050048 BALANWALI 5151
4 RAMPURA PB2611002_060823FTO_41341 Union Bank of India UBIN0567493 Rampura phul 3636

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