Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_130823FTO_43549
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-11-002-023-001/47
(MANDI KHURD) 		2611002000NRG24110820230174534 13/08/2023 BALVEER KAUR 2611002WL0006124 BALVEER KAUR 00415 SBIN0050048 1212 1212 Processed 18/08/2023 4662109690 MRS BALVIR KAUR AND DSSO ()
2 RAMPURA PB-11-002-023-001/80-A
(MANDI KHURD) 		2611002000NRG24110820230174535 13/08/2023 GURPREET KAUR 2611002WL0006124 GURPREET KAUR 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662109688 MRS GURPREET KAUR ()
3 RAMPURA PB-11-002-023-001/80-A
(MANDI KHURD) 		2611002000NRG24110820230174536 13/08/2023 GURPREET KAUR 2611002WL0006124 GURPREET KAUR 00415 SBIN0050048 1818 1818 Processed 18/08/2023 4662109689 MRS GURPREET KAUR ()
4 RAMPURA PB-11-002-028-001/2
(RAMNVAS) 		2611002000NRG24110820230174529 13/08/2023 Chhinder Kaur 2611002WL0006122 Chhinder Kaur 00415 SBIN0050048 303 303 Processed 18/08/2023 4662109691 MRS CHHINDER KAUR ()
5 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24110820230174531 13/08/2023 Basant Singh 2611002WL0006122 Basant Singh 00415 SBIN0050048 1212 1212 Processed 18/08/2023 4662109695 MR BASSANT SINGH ()
6 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24110820230174530 13/08/2023 RANI KAUR 2611002WL0006122 RANI KAUR 00415 SBIN0050048 1212 1212 Processed 18/08/2023 4662109687 MRS RANI KAUR WO BASANT SINGH ()
7 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24110820230174532 13/08/2023 MURTI KAUR 2611002WL0006122 MURTI KAUR 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662109692 MRS MURTI KAUR ()
8 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24110820230174525 13/08/2023 MURTI KAUR 2611002WL0006120 MURTI KAUR 00415 SBIN0050048 1212 1212 Processed 18/08/2023 4662109693 MRS MURTI KAUR ()
9 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24110820230174527 13/08/2023 MURTI KAUR 2611002WL0006122 MURTI KAUR 00415 SBIN0050048 1515 1515 Processed 18/08/2023 4662109694 MRS MURTI KAUR ()
10 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24110820230174528 13/08/2023 Labh Kaur 2611002WL0006122 Labh Kaur 00415 SBIN0050048 960 960 Processed 18/08/2023 4662109686 MR LABH KAUR WO KALA SINGH ()
SubTotal 12474 12474
11 RAMPURA PB-11-002-026-001/196
(PEERKOT) 		2611002000NRG24110820230174533 13/08/2023 KARAMJIT SINGH 2611002WL0006123 KARAMJIT SINGH 00415 SBIN0050293 1212 1212 Processed 18/08/2023 4662109696 MR KARAMJEET SINGH ()
SubTotal 1212 1212
12 RAMPURA PB-11-002-018-001/485
(JHANDUKE) 		2611002000NRG24110820230174526 13/08/2023 SWARANJIT KAUR 2611002WL0006121 SWARANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 18/08/2023 4662109697 MRS SAWARANJEET KAUR ()
SubTotal 1818 1818
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_130823FTO_43549 State Bank of India SBIN0050048 BALANWALI 12474
2 RAMPURA PB2611002_130823FTO_43549 State Bank of India SBIN0050293 CHAUKE 1212
3 RAMPURA PB2611002_130823FTO_43549 State Bank of India SBIN0051357 JHANDUKE 1818

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