Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_031123FTO_66403
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-11-002-002-001/138
(BALIANWALI) 		2611002000NRG24031120230258445 03/11/2023 SUKHPAL KAUR . 2611002WL009611 SUKHPAL KAUR . 00176 IDIB000R582 1818 1818 Processed 25/11/2023 8011006324 SUKHPAL KAUR . ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-002-001/25
(BALIANWALI) 		2611002000NRG24031120230258448 03/11/2023 jaswinder kaur 2611002WL009611 jaswinder kaur 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011006325 MRS JASWINDER KAUR WO GURJANT SINGH ()
3 RAMPURA PB-11-002-002-001/49
(BALIANWALI) 		2611002000NRG24031120230258457 03/11/2023 MANJIT KAUR 2611002WL009611 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 25/11/2023 8011006333 MS MANJIT KAUR WO GUTTAJ SINGH ()
4 RAMPURA PB-11-002-002-001/54
(BALIANWALI) 		2611002000NRG24031120230258459 03/11/2023 MAYA RAM 2611002WL009611 MAYA RAM 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011006332 MRS MAYA WO MITHU SINGH ()
5 RAMPURA PB-11-002-002-001/639
(BALIANWALI) 		2611002000NRG24031120230258469 03/11/2023 KANTO KAUR 2611002WL009611 KANTO KAUR 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011006328 MRS KANTO KAUR ()
6 RAMPURA PB-11-002-002-001/650
(BALIANWALI) 		2611002000NRG24031120230258471 03/11/2023 Mito Kaur 2611002WL009611 Mito Kaur 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011006327 MRS MITO KAUR ()
7 RAMPURA PB-11-002-002-001/81
(BALIANWALI) 		2611002000NRG24031120230258477 03/11/2023 Kaka Singh 2611002WL009611 Kaka Singh 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011006331 MR KAKA SINGH SO DALIP SINGH ()
8 RAMPURA PB-11-002-002-001/93
(BALIANWALI) 		2611002000NRG24031120230258478 03/11/2023 Gurjant Singh 2611002WL009611 Gurjant Singh 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011006326 MR GURJANT SINGH ()
SubTotal 11817 11817
9 RAMPURA PB-11-002-021-001/368
(Kotra Korian Wala) 		2611002000NRG24031120230258496 03/11/2023 BACHNO KAUR 2611002WL009612 BACHNO KAUR 00415 SBIN0050059 1515 1515 Processed 25/11/2023 8011006329 MRS BACHNA KAUR ()
SubTotal 1515 1515
10 RAMPURA PB-11-002-021-001/367
(Kotra Korian Wala) 		2611002000NRG24031120230258495 03/11/2023 Karmjeet kaur 2611002WL009612 Karmjeet kaur 00468 UBIN0567493 909 909 Processed 25/11/2023 8011006330 Karmjeet kaur ()
SubTotal 909 909
Total 16059 16059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_031123FTO_66403 Indian Bank IDIB000R582 Rampura Phul 1818
2 RAMPURA PB2611002_031123FTO_66403 State Bank of India SBIN0050048 BALANWALI 11817
3 RAMPURA PB2611002_031123FTO_66403 State Bank of India SBIN0050059 RAMPURA PHUL 1515
4 RAMPURA PB2611002_031123FTO_66403 Union Bank of India UBIN0567493 Rampura phul 909

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