Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:00:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_200523FTO_12353
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-11-002-021-001/326
(Kotra Korian Wala) 		2611002000NRG24200520230033937 20/05/2023 Manpreet Kaur 2611002WL001274 Manpreet Kaur 00048 BKID0006362 1818 1818 Processed 25/05/2023 1860248882 Manpreet Kaur ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-021-001/216
(Kotra Korian Wala) 		2611002000NRG24200520230033886 20/05/2023 SUKHPAL KAUR 2611002WL001274 SUKHPAL KAUR 00152 HDFC0001389 1818 1818 Processed 25/05/2023 1860248881 SUKHPAL KAUR ()
3 RAMPURA PB-11-002-021-001/287
(Kotra Korian Wala) 		2611002000NRG24200520230033919 20/05/2023 KALA SINGH 2611002WL001274 KALA SINGH 00152 HDFC0001389 1515 1515 Processed 25/05/2023 1860248863 KALA SINGH ()
SubTotal 3333 3333
4 RAMPURA PB-11-002-029-001/108
(RAMPURA) 		2611002000NRG24200520230033995 20/05/2023 Gurmit Kaur 2611002WL001275 Gurmit Kaur 00176 IDIB000R582 1515 1515 Processed 25/05/2023 1860248864 Gurmit Kaur ()
5 RAMPURA PB-11-002-029-001/167
(RAMPURA) 		2611002000NRG24200520230034020 20/05/2023 MANJEET KAUR 2611002WL001275 MANJEET KAUR 00176 IDIB000R582 1818 1818 Processed 25/05/2023 1860248865 MANJEET KAUR ()
SubTotal 3333 3333
6 RAMPURA PB-11-002-021-001/293
(Kotra Korian Wala) 		2611002000NRG24200520230033924 20/05/2023 GURMAIL KAUR 2611002WL001274 GURMAIL KAUR 00354 PUNB0040300 909 909 Processed 25/05/2023 1860248879 GURMAIL KAUR ()
7 RAMPURA PB-11-002-029-001/104
(RAMPURA) 		2611002000NRG24200520230033993 20/05/2023 NASEEB KAUR 2611002WL001275 NASEEB KAUR 00354 PUNB0040300 1818 1818 Processed 25/05/2023 1860248880 NASEEB KAUR ()
SubTotal 2727 2727
8 RAMPURA PB-11-002-021-001/287
(Kotra Korian Wala) 		2611002000NRG24200520230033920 20/05/2023 CHARANEEIT KAUR 2611002WL001274 CHARANEEIT KAUR 00415 SBIN0001544 1515 1515 Processed 25/05/2023 1860248878 MRS CHARANJEET KAUR ()
SubTotal 1515 1515
9 RAMPURA PB-11-002-026-001/136
(PEERKOT) 		2611002000NRG24200520230034052 20/05/2023 Palwinder Kaur 2611002WL001276 Palwinder Kaur 00415 SBIN0001732 1818 1818 Processed 25/05/2023 1860248866 MRS PALWINDER KAUR ()
10 RAMPURA PB-11-002-026-001/326
(PEERKOT) 		2611002000NRG24200520230034070 20/05/2023 MEETO KAUR. 2611002WL001276 MEETO KAUR. 00415 SBIN0001732 1818 1818 Processed 25/05/2023 1860248877 MRS MEETO KAUR ()
SubTotal 3636 3636
11 RAMPURA PB-11-002-021-001/368
(Kotra Korian Wala) 		2611002000NRG24200520230033953 20/05/2023 BACHNO KAUR 2611002WL001274 BACHNO KAUR 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1860248875 MRS BACHNA KAUR ()
12 RAMPURA PB-11-002-021-001/374
(Kotra Korian Wala) 		2611002000NRG24200520230033954 20/05/2023 SUKHDEEP KAUR 2611002WL001274 SUKHDEEP KAUR 00415 SBIN0050059 1818 1818 Processed 25/05/2023 1860248876 MRS SUKHDEEP KAUR ()
SubTotal 3636 3636
13 RAMPURA PB-11-002-026-001/132
(PEERKOT) 		2611002000NRG24200520230034049 20/05/2023 MALKIT KAUR 2611002WL001276 MALKIT KAUR 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1860248867 MRS MALKIT KAUR ()
14 RAMPURA PB-11-002-026-001/142
(PEERKOT) 		2611002000NRG24200520230034055 20/05/2023 MANJEET KAUR 2611002WL001276 MANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1860248874 MRS MANJEET KAUR ()
15 RAMPURA PB-11-002-026-001/143
(PEERKOT) 		2611002000NRG24200520230034056 20/05/2023 Maurti kaur 2611002WL001276 Maurti kaur 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1860248884 MRS MURTI KAUR ()
16 RAMPURA PB-11-002-026-001/153
(PEERKOT) 		2611002000NRG24200520230034058 20/05/2023 Kala Singh 2611002WL001276 Kala Singh 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1860248868 MR KALA SINGH ()
17 RAMPURA PB-11-002-026-001/174
(PEERKOT) 		2611002000NRG24200520230034063 20/05/2023 CHARANJIT KAUR 2611002WL001276 CHARANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 25/05/2023 1860248869 MRS CHARANJIT KAUR ()
SubTotal 9090 9090
18 RAMPURA PB-11-002-021-001/477
(Kotra Korian Wala) 		2611002000NRG24200520230033987 20/05/2023 Rajni Rani 2611002WL001274 Rajni Rani 00462 UCBA0002403 1818 1818 Processed 25/05/2023 1860248883 RAJNI RANI ()
SubTotal 1818 1818
19 RAMPURA PB-11-002-029-001/107
(RAMPURA) 		2611002000NRG24200520230033994 20/05/2023 Jasvir Kaur 2611002WL001275 Jasvir Kaur 00468 UBIN0567493 1515 1515 Processed 25/05/2023 1860248871 Jasvir Kaur ()
20 RAMPURA PB-11-002-029-001/607
(RAMPURA) 		2611002000NRG24200520230034034 20/05/2023 Malkit Kaur 2611002WL001275 Malkit Kaur 00468 UBIN0567493 1818 1818 Processed 25/05/2023 1860248873 Malkit Kaur ()
21 RAMPURA PB-11-002-029-001/610
(RAMPURA) 		2611002000NRG24200520230034036 20/05/2023 Pami Kaur 2611002WL001275 Pami Kaur 00468 UBIN0567493 1212 1212 Rejected 25/05/2023 1860248870 No Such Account
22 RAMPURA PB-11-002-029-001/611
(RAMPURA) 		2611002000NRG24200520230034037 20/05/2023 Jasvir Kaur 2611002WL001275 Jasvir Kaur 00468 UBIN0567493 1212 1212 Processed 25/05/2023 1860248872 Jasvir Kaur ()
SubTotal 5757 5757
Total 36663 36663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_200523FTO_12353 Bank of India BKID0006362 RAMPURA PHUL 1818
2 RAMPURA PB2611002_200523FTO_12353 HDFC HDFC0001389 RAMPURA PHUL 3333
3 RAMPURA PB2611002_200523FTO_12353 Indian Bank IDIB000R582 Rampura Phul 3333
4 RAMPURA PB2611002_200523FTO_12353 Punjab National Bank PUNB0040300 RAMPURA PHUL 2727
5 RAMPURA PB2611002_200523FTO_12353 State Bank of India SBIN0001544 RAMPURA PHUL 1515
6 RAMPURA PB2611002_200523FTO_12353 State Bank of India SBIN0001732 MAUR MANDI 3636
7 RAMPURA PB2611002_200523FTO_12353 State Bank of India SBIN0050059 RAMPURA PHUL 3636
8 RAMPURA PB2611002_200523FTO_12353 State Bank of India SBIN0050293 CHAUKE 9090
9 RAMPURA PB2611002_200523FTO_12353 UCO Bank UCBA0002403 RAMPURA PHUL 1818
10 RAMPURA PB2611002_200523FTO_12353 Union Bank of India UBIN0567493 Rampura phul 5757

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