Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_300623FTO_28082
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-11-002-002-001/172-A
(BALIANWALI) 		2611002000NRG24300620230122510 30/06/2023 MANJIT KAUR 2611002WL003826 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 11/07/2023 3325586383 MRS MANJI KAUR AND DSSO ()
2 RAMPURA PB-11-002-002-001/587
(BALIANWALI) 		2611002000NRG24300620230122520 30/06/2023 GURPREET KAUR 2611002WL003826 GURPREET KAUR 00415 SBIN0050048 1818 1818 Processed 11/07/2023 3325586385 MRS GURPREET KAUR ()
3 RAMPURA PB-11-002-002-001/615
(BALIANWALI) 		2611002000NRG24300620230122521 30/06/2023 MANJIT KAUR 2611002WL003826 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 11/07/2023 3325586382 MRS MANJIT KAUR SO BOHAR SINGH ()
4 RAMPURA PB-11-002-002-001/87
(BALIANWALI) 		2611002000NRG24300620230122524 30/06/2023 Charanjit Kaur 2611002WL003826 Charanjit Kaur 00415 SBIN0050048 303 303 Processed 11/07/2023 3325586384 MRS CHARANJIT KAUR ()
SubTotal 5151 5151
5 RAMPURA PB-11-002-020-001/144
(KHOKHAR) 		2611002000NRG24300620230120945 30/06/2023 MAYA KAUR 2611002WL003757 MAYA KAUR 00415 SBIN0050293 606 606 Processed 11/07/2023 3325586379 MRS MAYA ()
6 RAMPURA PB-11-002-020-001/290
(KHOKHAR) 		2611002000NRG24300620230120961 30/06/2023 Simranjeet Kaur 2611002WL003757 Simranjeet Kaur 00415 SBIN0050293 1818 1818 Processed 11/07/2023 3325586381 MRS SIMRANJEET KAUR ()
7 RAMPURA PB-11-002-020-001/89
(KHOKHAR) 		2611002000NRG24300620230120972 30/06/2023 PIYRRO KAUR 2611002WL003757 PIYRRO KAUR 00415 SBIN0050293 909 909 Processed 11/07/2023 3325586380 MRS PIARO WO MAHINDER SINGH ()
SubTotal 3333 3333
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_300623FTO_28082 State Bank of India SBIN0050048 BALANWALI 5151
2 RAMPURA PB2611002_300623FTO_28082 State Bank of India SBIN0050293 CHAUKE 3333

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