Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:37:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_281123FTO_71655
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-11-002-003-001/108
(BALLO) 		2611002000NRG24281120230280895 28/11/2023 GURPREET KAUR 2611002WL010824 GURPREET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8997448103 MRS GURPREET KAUR ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-003-001/137
(BALLO) 		2611002000NRG24281120230280904 28/11/2023 Virpal kaur 2611002WL010824 Virpal kaur 00415 SBIN0051284 1212 1212 Processed 01/01/2024 8997448097 DR VIRPAL KAUR ()
3 RAMPURA PB-11-002-003-001/152
(BALLO) 		2611002000NRG24281120230280911 28/11/2023 VEERPAL KAUR 2611002WL010824 VEERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 8997448101 MRS VEERPAL KAUR ()
4 RAMPURA PB-11-002-003-001/166
(BALLO) 		2611002000NRG24281120230280920 28/11/2023 SUKHDEEP KAUR 2611002WL010824 SUKHDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 8997448099 MRS SUKHDEEP KAUR ()
5 RAMPURA PB-11-002-003-001/443
(BALLO) 		2611002000NRG24281120230280958 28/11/2023 Hardeep Kaur 2611002WL010824 Hardeep Kaur 00415 SBIN0051284 1515 1515 Processed 01/01/2024 8997448096 MRS HARDEEP KAUR ()
6 RAMPURA PB-11-002-003-001/471
(BALLO) 		2611002000NRG24281120230280960 28/11/2023 Manpreet kaur 2611002WL010824 Manpreet kaur 00415 SBIN0051284 1818 1818 Processed 01/01/2024 8997448102 MRS MANPREET KAUR ()
7 RAMPURA PB-11-002-003-001/472
(BALLO) 		2611002000NRG24281120230280961 28/11/2023 Baljeet kaur 2611002WL010824 Baljeet kaur 00415 SBIN0051284 1818 1818 Processed 01/01/2024 8997448098 MRS BALJEET KAUR ()
SubTotal 9696 9696
8 RAMPURA PB-11-002-005-001/513
(BHUNDAR) 		2611002000NRG24281120230280976 28/11/2023 Gurcharan Singh 2611002WL010825 Gurcharan Singh 00468 UBIN0567493 1818 1818 Processed 01/01/2024 8997448100 Gurcharan Singh ()
SubTotal 1818 1818
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_281123FTO_71655 State Bank of India SBIN0050293 CHAUKE 1818
2 RAMPURA PB2611002_281123FTO_71655 State Bank of India SBIN0051284 BALLOH 9696
3 RAMPURA PB2611002_281123FTO_71655 Union Bank of India UBIN0567493 Rampura phul 1818

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