Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:04 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_280423FTO_6225
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-11-002-016-001/354
(JEHTUKE) 		2611002000NRG24280420230010645 28/04/2023 Kulwant Singh 2611002WL000447 Kulwant Singh 00152 HDFC0001346 1818 1818 Processed 17/05/2023 1638065955 Kulwant Singh ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-009-001/86
(DIKH) 		2611002000NRG24280420230010865 28/04/2023 Gagandeep Kaur 2611002WL000467 Gagandeep Kaur 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1638065974 Gagandeep Kaur ()
3 RAMPURA PB-11-002-016-001/118
(JEHTUKE) 		2611002000NRG24280420230010633 28/04/2023 Gagdin 2611002WL000447 Gagdin 00176 IDIB000R582 1515 1515 Processed 17/05/2023 1638065973 Gagdin ()
4 RAMPURA PB-11-002-021-001/316
(Kotra Korian Wala) 		2611002000NRG24280420230010699 28/04/2023 IQBAL SINGH 2611002WL000454 IQBAL SINGH 00176 IDIB000R582 1515 1515 Processed 17/05/2023 1638065956 IQBAL SINGH ()
SubTotal 4848 4848
5 RAMPURA PB-11-002-016-001/307
(JEHTUKE) 		2611002000NRG24280420230010644 28/04/2023 VEERPAL KAUR 2611002WL000447 VEERPAL KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638065957 VEERPAL KAUR ()
6 RAMPURA PB-11-002-016-001/74
(JEHTUKE) 		2611002000NRG24280420230010656 28/04/2023 CHARJIT 2611002WL000447 CHARJIT 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638065958 CHARJIT ()
SubTotal 1818 1818
7 RAMPURA PB-11-001-005-001/151
(BURJ MANSHAHIA) 		2611001000NRG24280420230009797 28/04/2023 Veerpal Kaur 2611001WL000424 Veerpal Kaur 00415 SBIN0001544 1515 1515 Processed 17/05/2023 1638065959 MR VEERPAL KAUR ()
SubTotal 1515 1515
8 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG24280420230010687 28/04/2023 SUKHVIR SINGH 2611001WL000451 SUKHVIR SINGH 00415 SBIN0010750 1818 1818 Processed 17/05/2023 1638065972 MR SUKHBIR SINGH ()
9 RAMPURA PB-11-001-003-001/78
(BUGAR) 		2611001000NRG24280420230010689 28/04/2023 LACHMAN SINGH 2611001WL000451 LACHMAN SINGH 00415 SBIN0010750 1818 1818 Processed 17/05/2023 1638065961 MR LACHHMAN SINGH ()
10 RAMPURA PB-11-001-005-001/65
(BURJ MANSHAHIA) 		2611001000NRG24280420230009838 28/04/2023 MANPREET KAUR 2611001WL000424 MANPREET KAUR 00415 SBIN0010750 1818 1818 Processed 17/05/2023 1638065960 MR SANDEEP SINGH ()
SubTotal 5454 5454
11 RAMPURA PB-11-002-010-001/114
(DOULATPURA) 		2611002000NRG24280420230009844 28/04/2023 Gurinder kaur 2611002WL000425 Gurinder kaur 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638065967 MRS GURINDER KAUR ()
12 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24280420230010684 28/04/2023 HARWINDER SINGH 2611002WL000449 HARWINDER SINGH 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638065962 MR HARWINDER SINGH ()
13 RAMPURA PB-11-002-010-001/129
(DOULATPURA) 		2611002000NRG24280420230010666 28/04/2023 MANJIT KAUR 2611002WL000448 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638065965 MS MANJIT KAUR WO DESHA SINGH ()
14 RAMPURA PB-11-002-010-001/73
(DOULATPURA) 		2611002000NRG24280420230009854 28/04/2023 BINDER KAUR 2611002WL000425 BINDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638065964 MRS BINDER KAUR ()
15 RAMPURA PB-11-002-010-001/82
(DOULATPURA) 		2611002000NRG24280420230009856 28/04/2023 RANJIT KAUR 2611002WL000425 RANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638065966 MRS RANJIT KAUR WO BAHADAR SINGH ()
16 RAMPURA PB-11-002-010-001/88
(DOULATPURA) 		2611002000NRG24280420230010679 28/04/2023 MURTI KAUR 2611002WL000448 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638065963 MS MURTI KAUR WO HARNAK SINGH AND DSSO B ()
SubTotal 10908 10908
17 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24280420230009820 28/04/2023 SUKHPAL KAUR 2611001WL000424 SUKHPAL KAUR 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1638065971 MR MALKIT SINGH ()
SubTotal 1515 1515
18 RAMPURA PB-11-002-003-001/114
(BALLO) 		2611002000NRG24280420230010924 28/04/2023 SUKHVIR KAUR 2611002WL000469 SUKHVIR KAUR 00415 SBIN0051284 1818 1818 Processed 17/05/2023 1638065970 MRS SUKHVIR KAUR WO JAGSIRSINGH ()
19 RAMPURA PB-11-002-003-001/116
(BALLO) 		2611002000NRG24280420230010927 28/04/2023 MANJIT KAUR 2611002WL000469 MANJIT KAUR 00415 SBIN0051284 1212 1212 Processed 17/05/2023 1638065968 MR MAKHAN SINGH ()
20 RAMPURA PB-11-002-003-001/40
(BALLO) 		2611002000NRG24280420230010984 28/04/2023 RANI KAUR 2611002WL000469 RANI KAUR 00415 SBIN0051284 1515 1515 Processed 17/05/2023 1638065969 MR BEANT SINGH ()
SubTotal 4545 4545
Total 32421 32421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_280423FTO_6225 HDFC HDFC0001346 KIKKAR BAZAAR 1818
2 RAMPURA PB2611002_280423FTO_6225 Indian Bank IDIB000R582 Rampura Phul 4848
3 RAMPURA PB2611002_280423FTO_6225 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1818
4 RAMPURA PB2611002_280423FTO_6225 State Bank of India SBIN0001544 RAMPURA PHUL 1515
5 RAMPURA PB2611002_280423FTO_6225 State Bank of India SBIN0010750 GILL KALAN 5454
6 RAMPURA PB2611002_280423FTO_6225 State Bank of India SBIN0050048 BALANWALI 10908
7 RAMPURA PB2611002_280423FTO_6225 State Bank of India SBIN0050055 PHUL TOWN 1515
8 RAMPURA PB2611002_280423FTO_6225 State Bank of India SBIN0051284 BALLOH 4545

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