Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:05 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_250923FTO_55751
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-11-002-017-001/256
(JEOND) 		2611002000NRG24220920230219208 25/09/2023 DARSHAN SINGH 2611002WL008017 DARSHAN SINGH 00048 BKID0006362 1212 1212 Processed 11/11/2023 7375323764 DARSHAN SINGH ()
SubTotal 1212 1212
2 RAMPURA PB-11-002-017-001/43
(JEOND) 		2611002000NRG24220920230219228 25/09/2023 SHINDO KAUR. 2611002WL008017 SHINDO KAUR. 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7375323763 SHINDO KAUR. ()
3 RAMPURA PB-11-002-017-001/53
(JEOND) 		2611002000NRG24220920230219240 25/09/2023 manjeet kaur 2611002WL008017 manjeet kaur 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7375323761 manjeet kaur ()
4 RAMPURA PB-11-002-017-001/71
(JEOND) 		2611002000NRG24220920230219252 25/09/2023 Sukhpal Kaur 2611002WL008017 Sukhpal Kaur 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7375323762 Sukhpal Kaur ()
SubTotal 5151 5151
5 RAMPURA PB-11-002-017-001/53
(JEOND) 		2611002000NRG24220920230219241 25/09/2023 JEET SINGH 2611002WL008017 JEET SINGH 00152 HDFC0003972 1515 1515 Processed 11/11/2023 7375323748 JEET SINGH ()
6 RAMPURA PB-11-002-017-001/68
(JEOND) 		2611002000NRG24220920230219249 25/09/2023 BALJIT KAUR 2611002WL008017 BALJIT KAUR 00152 HDFC0003972 1818 1818 Processed 11/11/2023 7375323760 BALJIT KAUR ()
SubTotal 3333 3333
7 RAMPURA PB-11-002-029-001/31
(RAMPURA) 		2611002000NRG24220920230219310 25/09/2023 Guljar Singh 2611002WL008019 Guljar Singh 00354 PUNB0064210 1818 1818 Processed 11/11/2023 7375323749 Guljar Singh ()
SubTotal 1818 1818
8 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG24220920230219159 25/09/2023 SUKHVIR SINGH 2611001WL008016 SUKHVIR SINGH 00415 SBIN0010750 1515 1515 Processed 11/11/2023 7375323758 MR SUKHBIR SINGH ()
SubTotal 1515 1515
9 RAMPURA PB-11-002-018-001/125
(JHANDUKE) 		2611002000NRG24220920230219061 25/09/2023 KARMJIT KAUR 2611002WL008015 KARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7375323751 MRS KARMJIT KAUR WO JASMEL SINGH ()
10 RAMPURA PB-11-002-018-001/148
(JHANDUKE) 		2611002000NRG24220920230219066 25/09/2023 VEERPAL KAUR 2611002WL008015 VEERPAL KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7375323757 MRS VEERPAL KAUR ()
11 RAMPURA PB-11-002-018-001/70
(JHANDUKE) 		2611002000NRG24220920230219098 25/09/2023 SARBJEET KAUR 2611002WL008015 SARBJEET KAUR 00415 SBIN0050048 909 909 Processed 11/11/2023 7375323756 MRS SARABJEET KAUR ()
12 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG24220920230219272 25/09/2023 SIKANDER KAUR 2611002WL008018 SIKANDER KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7375323750 MRS SIKANDER KAUR ()
SubTotal 4242 4242
13 RAMPURA PB-11-002-029-001/99
(RAMPURA) 		2611002000NRG24220920230219314 25/09/2023 NEK SINGH 2611002WL008019 NEK SINGH 00415 SBIN0050855 1515 1515 Processed 11/11/2023 7375323752 MR NEK SINGH ()
SubTotal 1515 1515
14 RAMPURA PB-11-002-018-001/503
(JHANDUKE) 		2611002000NRG24220920230219091 25/09/2023 Sukhpreet Kaur 2611002WL008015 Sukhpreet Kaur 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7375323753 MRS SUKHPREET KAUR ()
SubTotal 1515 1515
15 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG24220920230219129 25/09/2023 HARPREET KAUR 2611001WL008016 HARPREET KAUR 00468 UBIN0567493 1212 1212 Processed 11/11/2023 7375323755 HARPREET KAUR ()
16 RAMPURA PB-11-002-029-001/658
(RAMPURA) 		2611002000NRG24220920230219313 25/09/2023 DARSHAN KUMAR 2611002WL008019 DARSHAN KUMAR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7375323754 DARSHAN KUMAR ()
SubTotal 2727 2727
17 RAMPURA PB-11-002-017-001/391
(JEOND) 		2611002000NRG24220920230219225 25/09/2023 VEERPAL KAUR 2611002WL008017 VEERPAL KAUR 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7375323759 VEERPAL KAUR ()
SubTotal 1515 1515
Total 24543 24543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_250923FTO_55751 Bank of India BKID0006362 RAMPURA PHUL 1212
2 RAMPURA PB2611002_250923FTO_55751 HDFC HDFC0001389 RAMPURA PHUL 5151
3 RAMPURA PB2611002_250923FTO_55751 HDFC HDFC0003972 Jeondan 3333
4 RAMPURA PB2611002_250923FTO_55751 Punjab National Bank PUNB0064210 Rampura Phool 1818
5 RAMPURA PB2611002_250923FTO_55751 State Bank of India SBIN0010750 GILL KALAN 1515
6 RAMPURA PB2611002_250923FTO_55751 State Bank of India SBIN0050048 BALANWALI 4242
7 RAMPURA PB2611002_250923FTO_55751 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1515
8 RAMPURA PB2611002_250923FTO_55751 State Bank of India SBIN0051357 JHANDUKE 1515
9 RAMPURA PB2611002_250923FTO_55751 Union Bank of India UBIN0567493 Rampura phul 2727
10 RAMPURA PB2611002_250923FTO_55751 India Post Payments Bank IPOS0000001 BATHINDA 1515

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