Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:57 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_260623FTO_26315
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-11-001-006-001/66
(CHOTIAN) 		2611001000NRG24260620230113336 26/06/2023 SARABJIT KAUR 2611001WL003522 SARABJIT KAUR 00152 HDFC0003156 1818 1818 Processed 14/07/2023 3439510086 SARABJIT KAUR ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG24260620230113362 26/06/2023 MEGHA SINGH 2611002WL003523 MEGHA SINGH 00349 PSIB0020952 1515 1515 Processed 14/07/2023 3439510087 MEGHA SINGH ()
SubTotal 1515 1515
3 RAMPURA PB-11-001-006-001/68
(CHOTIAN) 		2611001000NRG24260620230113339 26/06/2023 jasandeep kaur 2611001WL003522 jasandeep kaur 00354 PUNB0761900 1818 1818 Processed 14/07/2023 3439510088 jasandeep kaur ()
SubTotal 1818 1818
4 RAMPURA PB-11-002-027-001/345
(PITHO) 		2611002000NRG24260620230113363 26/06/2023 DARSHAN SINGH 2611002WL003523 DARSHAN SINGH 00415 SBIN0001544 303 303 Processed 14/07/2023 3439510089 DARSHAN SINGH ()
SubTotal 303 303
5 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG24260620230113306 26/06/2023 SUKHVIR SINGH 2611001WL003522 SUKHVIR SINGH 00415 SBIN0010750 1818 1818 Processed 14/07/2023 3439510090 MR SUKHBIR SINGH ()
SubTotal 1818 1818
6 RAMPURA PB-11-002-018-001/146
(JHANDUKE) 		2611002000NRG24230620230111074 26/06/2023 BALJIT KAUR 2611002WL003447 BALJIT KAUR 00415 SBIN0050048 606 606 Processed 14/07/2023 3439510091 MRS BALJIT KAUR ()
SubTotal 606 606
7 RAMPURA PB-11-001-006-001/109
(CHOTIAN) 		2611001000NRG24260620230113310 26/06/2023 Sukhchan singh 2611001WL003522 Sukhchan singh 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3439510092 MASTER KEWAL SINGH 9M0 UG SUKHCHAIN SING ()
8 RAMPURA PB-11-001-006-001/54-B
(CHOTIAN) 		2611001000NRG24260620230113329 26/06/2023 Baljeet Kaur 2611001WL003522 Baljeet Kaur 00415 SBIN0050055 303 303 Processed 14/07/2023 3439510093 MRS BALJIT KAUR ()
9 RAMPURA PB-11-001-006-001/77-A
(CHOTIAN) 		2611001000NRG24260620230113344 26/06/2023 Gurmal kaur 2611001WL003522 Gurmal kaur 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3439510094 MISS GURMAL KAUR ()
SubTotal 2727 2727
10 RAMPURA PB-11-002-018-001/142
(JHANDUKE) 		2611002000NRG24230620230111072 26/06/2023 MANJIT KAUR 2611002WL003447 MANJIT KAUR 00415 SBIN0051357 606 606 Processed 14/07/2023 3439510096 MISS AMANDEEP KAUR UG MANJIT KAUR ()
11 RAMPURA PB-11-002-018-001/97
(JHANDUKE) 		2611002000NRG24230620230111084 26/06/2023 KULWANT KAUR 2611002WL003447 KULWANT KAUR 00415 SBIN0051357 909 909 Processed 14/07/2023 3439510095 MRS KULWANT KAUR WO SEWAK SINGH ()
SubTotal 1515 1515
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_260623FTO_26315 HDFC HDFC0003156 PHUL 1818
2 RAMPURA PB2611002_260623FTO_26315 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1515
3 RAMPURA PB2611002_260623FTO_26315 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
4 RAMPURA PB2611002_260623FTO_26315 State Bank of India SBIN0001544 RAMPURA PHUL 303
5 RAMPURA PB2611002_260623FTO_26315 State Bank of India SBIN0010750 GILL KALAN 1818
6 RAMPURA PB2611002_260623FTO_26315 State Bank of India SBIN0050048 BALANWALI 606
7 RAMPURA PB2611002_260623FTO_26315 State Bank of India SBIN0050055 PHUL TOWN 2727
8 RAMPURA PB2611002_260623FTO_26315 State Bank of India SBIN0051357 JHANDUKE 1515

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