Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:38 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_010523APB_FTO_6405
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-11-002-005-001/226
(BHUNDAR) 		2611002000NRG24010520230011482 01/05/2023 SUKHPAL KAUR 2611002WL000492 SUKHPAL KAUR 00152 HDFC0001389 1515 1515 Processed 17/05/2023 1639154686 SUKHPAL KAUR HDFC BANK LTD(607152)
2 RAMPURA PB-11-002-005-001/254
(BHUNDAR) 		2611002000NRG24010520230011484 01/05/2023 GOLO KAUR 2611002WL000492 GOLO KAUR 00152 HDFC0001389 1515 1515 Processed 17/05/2023 1639154685 GOLO KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
3 RAMPURA PB-11-002-005-001/211
(BHUNDAR) 		2611002000NRG24010520230011480 01/05/2023 SARABJEET KAUR 2611002WL000492 SARABJEET KAUR 00354 PUNB0064210 1515 1515 Processed 17/05/2023 1639154689 SARBJEEET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
4 RAMPURA PB-11-002-005-001/28
(BHUNDAR) 		2611002000NRG24010520230011485 01/05/2023 HAMIR SINGH 2611002WL000492 HAMIR SINGH 00354 PUNB0064210 1515 1515 Processed 17/05/2023 1639154683 MR HAMIR SINGH STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-005-001/69
(BHUNDAR) 		2611002000NRG24010520230011488 01/05/2023 SHINDER KAUR 2611002WL000492 SHINDER KAUR 00354 PUNB0064210 1212 1212 Processed 17/05/2023 1639154682 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
6 RAMPURA PB-11-002-005-001/239
(BHUNDAR) 		2611002000NRG24010520230011483 01/05/2023 LACHHMAN SINGH 2611002WL000492 LACHHMAN SINGH 00415 SBIN0001544 1212 1212 Processed 17/05/2023 1639154687 LACHHMAN SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
7 RAMPURA PB-11-002-005-001/297
(BHUNDAR) 		2611002000NRG24010520230011486 01/05/2023 Kamaldeep Kaur 2611002WL000492 Kamaldeep Kaur 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1639154684 MRS KAMLDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
8 RAMPURA PB-11-002-005-001/222
(BHUNDAR) 		2611002000NRG24010520230011481 01/05/2023 KIRANJIT KAUR 2611002WL000492 KIRANJIT KAUR 00468 UBIN0828815 1515 1515 Processed 17/05/2023 1639154688 KIRANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_010523APB_FTO_6405 HDFC HDFC0001389 RAMPURA PHUL 3030
2 RAMPURA PB2611002_010523APB_FTO_6405 Punjab National Bank PUNB0064210 Rampura Phool 4242
3 RAMPURA PB2611002_010523APB_FTO_6405 State Bank of India SBIN0001544 RAMPURA PHUL 1212
4 RAMPURA PB2611002_010523APB_FTO_6405 State Bank of India SBIN0050048 BALANWALI 1515
5 RAMPURA PB2611002_010523APB_FTO_6405 Union Bank of India UBIN0828815 RAMPURA PHUL 1515

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