Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_131023FTO_61057
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-11-002-011-001/111
(GHARELA) 		2611002000NRG24131020230243567 13/10/2023 KARAMJEET SINGH 2611002WL008952 KARAMJEET SINGH 00415 SBIN0018690 1818 1818 Processed 11/11/2023 7375390185 MR KARAMJIT SINGH ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-011-001/99
(GHARELA) 		2611002000NRG24131020230243620 13/10/2023 VEERPAL KAUR 2611002WL008952 VEERPAL KAUR 00415 SBIN0050036 1515 1515 Processed 11/11/2023 7375390186 MRS VIRPAL KAUR ()
SubTotal 1515 1515
3 RAMPURA PB-11-002-014-001/15
(GILL KHURD) 		2611002000NRG24131020230243539 13/10/2023 PARMJIT KAUR 2611002WL008951 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375390194 MRS PARAMJIT KAUR ()
4 RAMPURA PB-11-002-014-001/17
(GILL KHURD) 		2611002000NRG24131020230243540 13/10/2023 CHHOTI KAUR 2611002WL008951 CHHOTI KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375390189 MRS CHHOTI KAUR ()
5 RAMPURA PB-11-002-014-001/26
(GILL KHURD) 		2611002000NRG24131020230243545 13/10/2023 HARJIT KAUR 2611002WL008951 HARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7375390193 MRS HARJIT KAUR ()
6 RAMPURA PB-11-002-014-001/7
(GILL KHURD) 		2611002000NRG24131020230243554 13/10/2023 SURJIT KAUR 2611002WL008951 SURJIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375390197 MRS SURJIT KAUR WOMADA SINGH ()
7 RAMPURA PB-11-002-014-001/81
(GILL KHURD) 		2611002000NRG24131020230243557 13/10/2023 Kashmir Ram 2611002WL008951 Kashmir Ram 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375390187 MR KASHMIR RAM ()
8 RAMPURA PB-11-002-014-001/87
(GILL KHURD) 		2611002000NRG24131020230243560 13/10/2023 Makhan Singh 2611002WL008951 Makhan Singh 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375390188 MR MAKHAN SINGH ()
SubTotal 10605 10605
9 RAMPURA PB-11-002-030-001/102
(SOOCH) 		2611002000NRG24131020230243490 13/10/2023 BANSO KAUR 2611002WL008950 BANSO KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7375390190 MRS BANSO KAUR ()
10 RAMPURA PB-11-002-030-001/151
(SOOCH) 		2611002000NRG24131020230243503 13/10/2023 BINDER KAUR 2611002WL008950 BINDER KAUR 00415 SBIN0050293 909 909 Processed 11/11/2023 7375390199 MRS BINDER KAUR ()
11 RAMPURA PB-11-002-030-001/242
(SOOCH) 		2611002000NRG24131020230243507 13/10/2023 Lakhveer Kaur 2611002WL008950 Lakhveer Kaur 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375390198 MRS LAKHVIR KAUR ()
12 RAMPURA PB-11-002-030-001/31
(SOOCH) 		2611002000NRG24131020230243513 13/10/2023 GURPREET KAUR 2611002WL008950 GURPREET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375390191 MRS GURPREET KAUR ()
13 RAMPURA PB-11-002-030-001/35
(SOOCH) 		2611002000NRG24131020230243514 13/10/2023 KULWANT KAUR 2611002WL008950 KULWANT KAUR 00415 SBIN0050293 606 606 Processed 11/11/2023 7375390195 MRS KULWANT KAUR WO GURTEJ SINGH ()
14 RAMPURA PB-11-002-030-001/49
(SOOCH) 		2611002000NRG24131020230243518 13/10/2023 PARSHMAWARI 2611002WL008950 PARSHMAWARI 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7375390196 MRS PARMESHEARI KAUR ()
15 RAMPURA PB-11-002-030-001/90
(SOOCH) 		2611002000NRG24131020230243525 13/10/2023 RANI KAUR 2611002WL008950 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375390192 MR NINDERPAL SINGH ()
SubTotal 9696 9696
16 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24131020230243611 13/10/2023 Manpreet Kaur 2611002WL008952 Manpreet Kaur 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7375390203 MRS MANPREET KAUR ()
17 RAMPURA PB-11-002-011-001/80
(GHARELA) 		2611002000NRG24131020230243615 13/10/2023 KULDEEP KAUR 2611002WL008952 KULDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 11/11/2023 7375390202 MRS KULDEEP KAUR ()
SubTotal 3333 3333
18 RAMPURA PB-11-002-014-001/113
(GILL KHURD) 		2611002000NRG24131020230243531 13/10/2023 Charnjeet Kaur 2611002WL008951 Charnjeet Kaur 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7375390200 MISS CHARANJIT KAUR ()
19 RAMPURA PB-11-002-014-001/60
(GILL KHURD) 		2611002000NRG24131020230243552 13/10/2023 Charanjit Kaur 2611002WL008951 Charanjit Kaur 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7375390201 MRS CHARANJIT KAUR ()
SubTotal 3333 3333
Total 30300 30300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_131023FTO_61057 State Bank of India SBIN0018690 TAPA MANDI 1818
2 RAMPURA PB2611002_131023FTO_61057 State Bank of India SBIN0050036 TAPA 1515
3 RAMPURA PB2611002_131023FTO_61057 State Bank of India SBIN0050048 BALANWALI 10605
4 RAMPURA PB2611002_131023FTO_61057 State Bank of India SBIN0050293 CHAUKE 9696
5 RAMPURA PB2611002_131023FTO_61057 State Bank of India SBIN0051284 BALLOH 3333
6 RAMPURA PB2611002_131023FTO_61057 State Bank of India SBIN0051357 JHANDUKE 3333

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