Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_030723FTO_28812
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-11-002-014-001/35
(GILL KHURD) 		2611002000NRG24030720230123881 03/07/2023 Happy kaur 2611002WL003920 Happy kaur 00089 CBIN0280326 1212 1212 Processed 14/07/2023 3439513314 Happy kaur ()
SubTotal 1212 1212
2 RAMPURA PB-11-002-005-001/150
(BHUNDAR) 		2611002000NRG24030720230124515 03/07/2023 SUKHPREET KAUR 2611002WL003942 SUKHPREET KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3439513312 SUKHPREET KAUR ()
3 RAMPURA PB-11-002-005-001/168
(BHUNDAR) 		2611002000NRG24030720230124523 03/07/2023 PARAMJIT KAUR 2611002WL003942 PARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3439513313 PARAMJIT KAUR ()
4 RAMPURA PB-11-002-005-001/178
(BHUNDAR) 		2611002000NRG24030720230124525 03/07/2023 RANI KAUR 2611002WL003942 RANI KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3439513310 RANI KAUR ()
5 RAMPURA PB-11-002-005-001/187
(BHUNDAR) 		2611002000NRG24030720230124531 03/07/2023 RIMPY KAUR 2611002WL003942 RIMPY KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3439513300 RIMPY KAUR ()
6 RAMPURA PB-11-002-005-001/95
(BHUNDAR) 		2611002000NRG24030720230124575 03/07/2023 SUKHDEEP KAUR 2611002WL003942 SUKHDEEP KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3439513311 SUKHDEEP KAUR ()
SubTotal 9090 9090
7 RAMPURA PB-11-002-005-001/33
(BHUNDAR) 		2611002000NRG24030720230124548 03/07/2023 PAL KAUR 2611002WL003942 PAL KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3439513309 PAL KAUR ()
8 RAMPURA PB-11-002-005-001/57
(BHUNDAR) 		2611002000NRG24030720230124561 03/07/2023 MANJIT KAUR 2611002WL003942 MANJIT KAUR 00354 PUNB0064210 606 606 Processed 14/07/2023 3439513308 MANJIT KAUR ()
SubTotal 2121 2121
9 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG24030720230123837 03/07/2023 HARPREET KAUR 2611002WL003919 HARPREET KAUR 00415 SBIN0001544 606 606 Processed 14/07/2023 3439513301 MRS HARPREET KAUR ()
SubTotal 606 606
10 RAMPURA PB-11-002-014-001/15
(GILL KHURD) 		2611002000NRG24030720230123870 03/07/2023 PARMJIT KAUR 2611002WL003920 PARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3439513304 MRS PARAMJIT KAUR ()
11 RAMPURA PB-11-002-014-001/17
(GILL KHURD) 		2611002000NRG24030720230123871 03/07/2023 CHHOTI KAUR 2611002WL003920 CHHOTI KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3439513302 MRS CHHOTI KAUR ()
12 RAMPURA PB-11-002-014-001/26
(GILL KHURD) 		2611002000NRG24030720230123877 03/07/2023 HARJIT KAUR 2611002WL003920 HARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3439513303 MRS HARJIT KAUR ()
13 RAMPURA PB-11-002-014-001/7
(GILL KHURD) 		2611002000NRG24030720230123886 03/07/2023 SURJIT KAUR 2611002WL003920 SURJIT KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3439513307 MRS SURJIT KAUR WOMADA SINGH ()
SubTotal 6666 6666
14 RAMPURA PB-11-002-014-001/113
(GILL KHURD) 		2611002000NRG24030720230123863 03/07/2023 Charnjeet Kaur 2611002WL003920 Charnjeet Kaur 00415 SBIN0051357 1515 1515 Processed 14/07/2023 3439513306 MISS CHARANJIT KAUR ()
15 RAMPURA PB-11-002-014-001/60
(GILL KHURD) 		2611002000NRG24030720230123884 03/07/2023 Charanjit Kaur 2611002WL003920 Charanjit Kaur 00415 SBIN0051357 1818 1818 Processed 14/07/2023 3439513305 MRS CHARANJIT KAUR ()
SubTotal 3333 3333
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_030723FTO_28812 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1212
2 RAMPURA PB2611002_030723FTO_28812 HDFC HDFC0001389 RAMPURA PHUL 9090
3 RAMPURA PB2611002_030723FTO_28812 Punjab National Bank PUNB0064210 Rampura Phool 2121
4 RAMPURA PB2611002_030723FTO_28812 State Bank of India SBIN0001544 RAMPURA PHUL 606
5 RAMPURA PB2611002_030723FTO_28812 State Bank of India SBIN0050048 BALANWALI 6666
6 RAMPURA PB2611002_030723FTO_28812 State Bank of India SBIN0051357 JHANDUKE 3333

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