Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:38 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_040523FTO_7669
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-11-002-007-001/262
(DHADE) 		2611002000NRG24040520230015661 04/05/2023 BEERO DEVI 2611002WL000637 BEERO DEVI 00048 BKID0006362 1212 1212 Processed 17/05/2023 1638143150 BEERO DEVI ()
SubTotal 1212 1212
2 RAMPURA PB-11-002-016-001/354
(JEHTUKE) 		2611002000NRG24040520230015720 04/05/2023 Kulwant Singh 2611002WL000640 Kulwant Singh 00152 HDFC0001346 1818 1818 Processed 17/05/2023 1638143145 Kulwant Singh ()
SubTotal 1818 1818
3 RAMPURA PB-11-001-005-001/157
(BURJ MANSHAHIA) 		2611001000NRG24040520230015741 04/05/2023 Babali kaur 2611001WL000641 Babali kaur 00176 IDIB000R582 909 909 Processed 17/05/2023 1638143146 Babali kaur ()
4 RAMPURA PB-11-002-016-001/118
(JEHTUKE) 		2611002000NRG24040520230015694 04/05/2023 Gagdin 2611002WL000640 Gagdin 00176 IDIB000R582 909 909 Processed 17/05/2023 1638143149 Gagdin ()
5 RAMPURA PB-11-002-021-001/316
(Kotra Korian Wala) 		2611002000NRG24040520230015675 04/05/2023 IQBAL SINGH 2611002WL000639 IQBAL SINGH 00176 IDIB000R582 909 909 Processed 17/05/2023 1638143147 IQBAL SINGH ()
SubTotal 2727 2727
6 RAMPURA PB-11-001-005-001/151
(BURJ MANSHAHIA) 		2611001000NRG24040520230015737 04/05/2023 Veerpal Kaur 2611001WL000641 Veerpal Kaur 00415 SBIN0001544 1212 1212 Processed 17/05/2023 1638143148 MR VEERPAL KAUR ()
SubTotal 1212 1212
7 RAMPURA PB-11-001-005-001/65
(BURJ MANSHAHIA) 		2611001000NRG24040520230015778 04/05/2023 MANPREET KAUR 2611001WL000641 MANPREET KAUR 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1638143152 MR SANDEEP SINGH ()
SubTotal 1515 1515
8 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24040520230015762 04/05/2023 SUKHPAL KAUR 2611001WL000641 SUKHPAL KAUR 00415 SBIN0050055 909 909 Processed 17/05/2023 1638143151 MR MALKIT SINGH ()
SubTotal 909 909
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_040523FTO_7669 Bank of India BKID0006362 RAMPURA PHUL 1212
2 RAMPURA PB2611002_040523FTO_7669 HDFC HDFC0001346 KIKKAR BAZAAR 1818
3 RAMPURA PB2611002_040523FTO_7669 Indian Bank IDIB000R582 Rampura Phul 2727
4 RAMPURA PB2611002_040523FTO_7669 State Bank of India SBIN0001544 RAMPURA PHUL 1212
5 RAMPURA PB2611002_040523FTO_7669 State Bank of India SBIN0010750 GILL KALAN 1515
6 RAMPURA PB2611002_040523FTO_7669 State Bank of India SBIN0050055 PHUL TOWN 909

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