Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:58 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_250823FTO_47681
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-11-002-007-001/75
(DHADE) 		2611002000NRG24250820230193018 25/08/2023 BALWINDER SINGH 2611002WL0006894 BALWINDER SINGH 00415 SBIN0001544 1515 1515 Processed 02/09/2023 5078607009 MR BALWINDER SINGH ()
2 RAMPURA PB-11-002-007-001/75
(DHADE) 		2611002000NRG24250820230193010 25/08/2023 BALWINDER SINGH 2611002WL0006889 BALWINDER SINGH 00415 SBIN0001544 909 909 Processed 02/09/2023 5078607011 MR BALWINDER SINGH ()
3 RAMPURA PB-11-002-007-001/75
(DHADE) 		2611002000NRG24250820230193009 25/08/2023 BALWINDER SINGH 2611002WL0006889 BALWINDER SINGH 00415 SBIN0001544 1818 1818 Processed 02/09/2023 5078607010 MR BALWINDER SINGH ()
SubTotal 4242 4242
4 RAMPURA PB-11-002-004-001/38
(BHANI CHOOD) 		2611002000NRG24250820230193008 25/08/2023 Parkash Kaur 2611002WL0006888 Parkash Kaur 00415 SBIN0001732 1818 1818 Rejected 02/09/2023 5078606997 No Such Account
5 RAMPURA PB-11-002-004-001/38
(BHANI CHOOD) 		2611002000NRG24250820230193007 25/08/2023 Parkash Kaur 2611002WL0006888 Parkash Kaur 00415 SBIN0001732 1212 1212 Rejected 02/09/2023 5078606998 No Such Account
SubTotal 3030 3030
6 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24250820230193004 25/08/2023 BOGGA SINGH 2611002WL0006886 BOGGA SINGH 00415 SBIN0018690 909 909 Processed 02/09/2023 5078607000 MR BOGHA SINGH ()
SubTotal 909 909
7 RAMPURA PB-11-002-010-001/93
(DOULATPURA) 		2611002000NRG24250820230193011 25/08/2023 MALKIT SINGH 2611002WL0006890 MALKIT SINGH 00415 SBIN0050048 1515 1515 Processed 02/09/2023 5078607008 MR MALKEET SINGH ()
8 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24250820230193014 25/08/2023 Basant Singh 2611002WL0006892 Basant Singh 00415 SBIN0050048 1818 1818 Processed 02/09/2023 5078607001 MR BASSANT SINGH ()
9 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24250820230193013 25/08/2023 RANI KAUR 2611002WL0006892 RANI KAUR 00415 SBIN0050048 606 606 Processed 02/09/2023 5078607003 MRS RANI KAUR WO BASANT SINGH ()
10 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24250820230193015 25/08/2023 MURTI KAUR 2611002WL0006892 MURTI KAUR 00415 SBIN0050048 1515 1515 Processed 02/09/2023 5078607005 MRS MURTI KAUR ()
11 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24250820230193016 25/08/2023 Labh Kaur 2611002WL0006892 Labh Kaur 00415 SBIN0050048 1515 1515 Processed 02/09/2023 5078607002 MR LABH KAUR WO KALA SINGH ()
SubTotal 6969 6969
12 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24250820230193017 25/08/2023 HARVEL SINGH 2611002WL0006893 HARVEL SINGH 00415 SBIN0050293 1515 1515 Processed 02/09/2023 5078607004 MR HARMEL SINGH URF HARBEL SINGH ()
SubTotal 1515 1515
13 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG24250820230193005 25/08/2023 DHARSHAN SINGH 2611002WL0006887 DHARSHAN SINGH 00415 SBIN0051284 1515 1515 Processed 02/09/2023 5078606999 MR DARSHAN SINGH SO BANT SINGH ()
14 RAMPURA PB-11-002-003-001/190
(BALLO) 		2611002000NRG24250820230193012 25/08/2023 SUZZAN KAUR 2611002WL0006891 SUZZAN KAUR 00415 SBIN0051284 1818 1818 Processed 02/09/2023 5078607007 MRS SUJAN KAUR ()
15 RAMPURA PB-11-002-003-001/190
(BALLO) 		2611002000NRG24250820230193006 25/08/2023 SUZZAN KAUR 2611002WL0006887 SUZZAN KAUR 00415 SBIN0051284 1212 1212 Processed 02/09/2023 5078607006 MRS SUJAN KAUR ()
SubTotal 4545 4545
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_250823FTO_47681 State Bank of India SBIN0001544 RAMPURA PHUL 4242
2 RAMPURA PB2611002_250823FTO_47681 State Bank of India SBIN0001732 MAUR MANDI 3030
3 RAMPURA PB2611002_250823FTO_47681 State Bank of India SBIN0018690 TAPA MANDI 909
4 RAMPURA PB2611002_250823FTO_47681 State Bank of India SBIN0050048 BALANWALI 6969
5 RAMPURA PB2611002_250823FTO_47681 State Bank of India SBIN0050293 CHAUKE 1515
6 RAMPURA PB2611002_250823FTO_47681 State Bank of India SBIN0051284 BALLOH 4545

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