Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:59:41 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_230623FTO_25455
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-11-002-017-001/94
(JEOND) 		2611002000NRG24230620230109846 23/06/2023 AMERJEET KAUR 2611002WL0003423 AMERJEET KAUR 00152 HDFC0003972 1515 1515 Processed 14/07/2023 3417737298 AMERJEET KAUR ()
SubTotal 1515 1515
2 RAMPURA PB-11-002-022-001/135
(MANDI KALAN) 		2611002000NRG24230620230109842 23/06/2023 Bholi 2611002WL0003422 Bholi 00176 IDIB000R582 1818 1818 Processed 14/07/2023 3417737295 Bholi ()
3 RAMPURA PB-11-002-022-001/135
(MANDI KALAN) 		2611002000NRG24230620230109841 23/06/2023 Bholi 2611002WL0003422 Bholi 00176 IDIB000R582 1818 1818 Processed 14/07/2023 3417737294 Bholi ()
4 RAMPURA PB-11-002-022-001/21
(MANDI KALAN) 		2611002000NRG24230620230109844 23/06/2023 Harjinder Kaur 2611002WL0003422 Harjinder Kaur 00176 IDIB000R582 1515 1515 Processed 14/07/2023 3417737296 Harjinder Kaur ()
5 RAMPURA PB-11-002-022-001/21
(MANDI KALAN) 		2611002000NRG24230620230109843 23/06/2023 Harjinder Kaur 2611002WL0003422 Harjinder Kaur 00176 IDIB000R582 1515 1515 Processed 14/07/2023 3417737297 Harjinder Kaur ()
SubTotal 6666 6666
6 RAMPURA PB-11-002-028-001/2
(RAMNVAS) 		2611002000NRG24230620230109834 23/06/2023 Chhinder Kaur 2611002WL0003419 Chhinder Kaur 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3417737284 MRS CHHINDER KAUR ()
7 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24230620230109836 23/06/2023 Basant Singh 2611002WL0003419 Basant Singh 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3417737292 MR BASSANT SINGH ()
8 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24230620230109835 23/06/2023 RANI KAUR 2611002WL0003419 RANI KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3417737283 MRS RANI KAUR WO BASANT SINGH ()
9 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24230620230109833 23/06/2023 MURTI KAUR 2611002WL0003419 MURTI KAUR 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3417737286 MRS MURTI KAUR ()
10 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24230620230109832 23/06/2023 MURTI KAUR 2611002WL0003419 MURTI KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3417737285 MRS MURTI KAUR ()
11 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24230620230109831 23/06/2023 MURTI KAUR 2611002WL0003419 MURTI KAUR 00415 SBIN0050048 1212 1212 Processed 14/07/2023 3417737287 MRS MURTI KAUR ()
12 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24220620230106307 23/06/2023 Labh Kaur 2611002WL0003312 Labh Kaur 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3417737293 MR LABH KAUR WO KALA SINGH ()
SubTotal 11211 11211
13 RAMPURA PB-11-002-004-001/38
(BHANI CHOOD) 		2611002000NRG24220620230109090 23/06/2023 Parkash Kaur 2611002WL0003389 Parkash Kaur 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3417737288 MRS PARKASH KAUR ()
SubTotal 1515 1515
14 RAMPURA PB-11-002-022-001/120
(MANDI KALAN) 		2611002000NRG24230620230109840 23/06/2023 HARDEV SINGH 2611002WL0003422 HARDEV SINGH 00462 UCBA0002403 1818 1818 Processed 14/07/2023 3417737290 HARDEV SINGH ()
15 RAMPURA PB-11-002-022-001/120
(MANDI KALAN) 		2611002000NRG24230620230109839 23/06/2023 HARDEV SINGH 2611002WL0003422 HARDEV SINGH 00462 UCBA0002403 1515 1515 Processed 14/07/2023 3417737289 HARDEV SINGH ()
SubTotal 3333 3333
16 RAMPURA PB-11-002-017-001/7
(JEOND) 		2611002000NRG24230620230109845 23/06/2023 NASIB KAUR. 2611002WL0003423 NASIB KAUR. 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3417737291 NASIB KAUR. ()
17 RAMPURA PB-11-002-017-001/97
(JEOND) 		2611002000NRG24230620230109847 23/06/2023 ROHSAN SINGH 2611002WL0003423 ROHSAN SINGH 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3417737299 ROHSAN SINGH ()
SubTotal 3333 3333
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_230623FTO_25455 HDFC HDFC0003972 Jeondan 1515
2 RAMPURA PB2611002_230623FTO_25455 Indian Bank IDIB000R582 Rampura Phul 6666
3 RAMPURA PB2611002_230623FTO_25455 State Bank of India SBIN0050048 BALANWALI 11211
4 RAMPURA PB2611002_230623FTO_25455 State Bank of India SBIN0050293 CHAUKE 1515
5 RAMPURA PB2611002_230623FTO_25455 UCO Bank UCBA0002403 RAMPURA PHUL 3333
6 RAMPURA PB2611002_230623FTO_25455 Union Bank of India UBIN0567493 Rampura phul 3333

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