Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_040723FTO_29151
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-11-002-006-001/511
(CHAUKE) 		2611002000NRG24040720230126446 04/07/2023 Surjit Singh 2611002WL004014 Surjit Singh 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3439513653 MR SURJIT SINGH ()
2 RAMPURA PB-11-002-006-001/526
(CHAUKE) 		2611002000NRG24040720230126498 04/07/2023 BEANT KAUR 2611002WL004018 BEANT KAUR 00415 SBIN0050293 606 606 Processed 14/07/2023 3439513657 MRS BEANT KAUR ()
3 RAMPURA PB-11-002-006-001/526
(CHAUKE) 		2611002000NRG24040720230126497 04/07/2023 BEANT KAUR 2611002WL004018 BEANT KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3439513656 MRS BEANT KAUR ()
4 RAMPURA PB-11-002-006-001/542
(CHAUKE) 		2611002000NRG24040720230126508 04/07/2023 Rajpal Kaur 2611002WL004018 Rajpal Kaur 00415 SBIN0050293 606 606 Processed 14/07/2023 3439513655 MRS RAJPAL KAUR ()
5 RAMPURA PB-11-002-006-001/576
(CHAUKE) 		2611002000NRG24040720230126533 04/07/2023 Mahinder Kaur 2611002WL004018 Mahinder Kaur 00415 SBIN0050293 303 303 Processed 14/07/2023 3439513659 MRS MAHINDER KAUR ()
6 RAMPURA PB-11-002-006-001/576
(CHAUKE) 		2611002000NRG24040720230126532 04/07/2023 Mahinder Kaur 2611002WL004018 Mahinder Kaur 00415 SBIN0050293 303 303 Processed 14/07/2023 3439513658 MRS MAHINDER KAUR ()
7 RAMPURA PB-11-002-020-001/123
(KHOKHAR) 		2611002000NRG24040720230126452 04/07/2023 SANDEEP KAUR 2611002WL004015 SANDEEP KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3439513654 MRS SANDEEP KAUR WO RAM SINGH ()
8 RAMPURA PB-11-002-020-001/163
(KHOKHAR) 		2611002000NRG24040720230126459 04/07/2023 BANSO KAUR 2611002WL004015 BANSO KAUR 00415 SBIN0050293 606 606 Processed 14/07/2023 3439513660 MRS BANSO KAUR ()
SubTotal 5757 5757
9 RAMPURA PB-11-002-029-001/99
(RAMPURA) 		2611002000NRG24040720230126488 04/07/2023 NEK SINGH 2611002WL004017 NEK SINGH 00415 SBIN0050855 1818 1818 Processed 14/07/2023 3439513652 MR NEK SINGH ()
SubTotal 1818 1818
10 RAMPURA PB-11-002-029-001/658
(RAMPURA) 		2611002000NRG24040720230126487 04/07/2023 DARSHAN KUMAR 2611002WL004017 DARSHAN KUMAR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3439513651 DARSHAN KUMAR ()
SubTotal 1818 1818
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_040723FTO_29151 State Bank of India SBIN0050293 CHAUKE 5757
2 RAMPURA PB2611002_040723FTO_29151 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
3 RAMPURA PB2611002_040723FTO_29151 Union Bank of India UBIN0567493 Rampura phul 1818

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