Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:25:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_180423FTO_3408
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-11-002-005-001/178
(BHUNDAR) 		2611002000NRG24180420230003242 18/04/2023 RANI KAUR 2611002WL000153 RANI KAUR 00152 HDFC0001389 1515 1515 Processed 17/05/2023 1638071483 RANI KAUR ()
2 RAMPURA PB-11-002-005-001/187
(BHUNDAR) 		2611002000NRG24180420230003247 18/04/2023 RIMPY KAUR 2611002WL000153 RIMPY KAUR 00152 HDFC0001389 909 909 Processed 17/05/2023 1638071484 RIMPY KAUR ()
3 RAMPURA PB-11-002-005-001/95
(BHUNDAR) 		2611002000NRG24180420230003317 18/04/2023 SUKHDEEP KAUR 2611002WL000153 SUKHDEEP KAUR 00152 HDFC0001389 606 606 Processed 17/05/2023 1638071482 SUKHDEEP KAUR ()
SubTotal 3030 3030
4 RAMPURA PB-11-002-005-001/149
(BHUNDAR) 		2611002000NRG24180420230003233 18/04/2023 Veerpal Kaur 2611002WL000153 Veerpal Kaur 00176 IDIB000R582 1515 1515 Processed 17/05/2023 1638071492 Veerpal Kaur ()
SubTotal 1515 1515
5 RAMPURA PB-11-002-005-001/260
(BHUNDAR) 		2611002000NRG24180420230003274 18/04/2023 JASPREET KAUR 2611002WL000153 JASPREET KAUR 00354 PUNB0064210 303 303 Processed 17/05/2023 1638071487 JASPREET KAUR ()
6 RAMPURA PB-11-002-005-001/33
(BHUNDAR) 		2611002000NRG24180420230003286 18/04/2023 PAL KAUR 2611002WL000153 PAL KAUR 00354 PUNB0064210 1212 1212 Processed 17/05/2023 1638071485 PAL KAUR ()
7 RAMPURA PB-11-002-005-001/57
(BHUNDAR) 		2611002000NRG24180420230003302 18/04/2023 MANJIT KAUR 2611002WL000153 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 17/05/2023 1638071486 MANJIT KAUR ()
SubTotal 3030 3030
8 RAMPURA PB-11-002-005-001/268
(BHUNDAR) 		2611002000NRG24180420230003277 18/04/2023 MANPREET KAUR 2611002WL000153 MANPREET KAUR 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638071491 MANPREET KAUR ()
9 RAMPURA PB-11-002-005-001/278
(BHUNDAR) 		2611002000NRG24180420230003278 18/04/2023 KARAMJIT KAUR 2611002WL000153 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638071490 KARAMJIT KAUR ()
10 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG24180420230003306 18/04/2023 Karamjeet Kaur 2611002WL000153 Karamjeet Kaur 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638071489 Karamjeet Kaur ()
11 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG24180420230003315 18/04/2023 JIT SINGH 2611002WL000153 JIT SINGH 00468 UBIN0567493 1515 1515 Processed 17/05/2023 1638071488 JIT SINGH ()
SubTotal 6060 6060
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_180423FTO_3408 HDFC HDFC0001389 RAMPURA PHUL 3030
2 RAMPURA PB2611002_180423FTO_3408 Indian Bank IDIB000R582 Rampura Phul 1515
3 RAMPURA PB2611002_180423FTO_3408 Punjab National Bank PUNB0064210 Rampura Phool 3030
4 RAMPURA PB2611002_180423FTO_3408 Union Bank of India UBIN0567493 Rampura phul 6060

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