Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:48 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_040723FTO_29312
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-11-002-005-001/149
(BHUNDAR) 		2611002000NRG24040720230126551 04/07/2023 Veerpal Kaur 2611002WL004019 Veerpal Kaur 00176 IDIB000R582 1515 1515 Processed 14/07/2023 3436260412 Veerpal Kaur ()
SubTotal 1515 1515
2 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG24040720230126746 04/07/2023 KULWANT KAUR 2611002WL004021 KULWANT KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3436260404 KULWANT KAUR ()
3 RAMPURA PB-11-002-013-001/43
(GILL KALAN) 		2611002000NRG24040720230126768 04/07/2023 MANJIT KAUR 2611002WL004021 MANJIT KAUR 00354 PUNB0064210 1212 1212 Processed 14/07/2023 3436260405 MANJIT KAUR ()
SubTotal 3030 3030
4 RAMPURA PB-11-002-005-001/162
(BHUNDAR) 		2611002000NRG24040720230126552 04/07/2023 AJAIB SINGH 2611002WL004019 AJAIB SINGH 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3436260406 MR AJAIB SINGH ()
SubTotal 1818 1818
5 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24040720230126778 04/07/2023 HARWINDER SINGH 2611002WL004022 HARWINDER SINGH 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3436260407 MR HARWINDER SINGH ()
SubTotal 1818 1818
6 RAMPURA PB-11-002-021-001/368
(Kotra Korian Wala) 		2611002000NRG24040720230126916 04/07/2023 BACHNO KAUR 2611002WL004027 BACHNO KAUR 00415 SBIN0050059 1818 1818 Processed 14/07/2023 3436260408 MRS BACHNA KAUR ()
SubTotal 1818 1818
7 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611002000NRG24040720230126737 04/07/2023 DARA SINGH 2611002WL004021 DARA SINGH 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3436260411 DARA SINGH ()
8 RAMPURA PB-11-002-005-001/268
(BHUNDAR) 		2611002000NRG24040720230126580 04/07/2023 MANPREET KAUR 2611002WL004019 MANPREET KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3436260410 MANPREET KAUR ()
9 RAMPURA PB-11-002-005-001/278
(BHUNDAR) 		2611002000NRG24040720230126584 04/07/2023 KARAMJIT KAUR 2611002WL004019 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3436260409 KARAMJIT KAUR ()
SubTotal 3333 3333
10 RAMPURA PB-11-002-005-001/492
(BHUNDAR) 		2611002000NRG24040720230126597 04/07/2023 Ranjit Kaur 2611002WL004019 Ranjit Kaur 00691 IPOS0000001 1515 1515 Processed 14/07/2023 3436260413 Ranjit Kaur ()
SubTotal 1515 1515
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_040723FTO_29312 Indian Bank IDIB000R582 Rampura Phul 1515
2 RAMPURA PB2611002_040723FTO_29312 Punjab National Bank PUNB0064210 Rampura Phool 3030
3 RAMPURA PB2611002_040723FTO_29312 State Bank of India SBIN0001544 RAMPURA PHUL 1818
4 RAMPURA PB2611002_040723FTO_29312 State Bank of India SBIN0050048 BALANWALI 1818
5 RAMPURA PB2611002_040723FTO_29312 State Bank of India SBIN0050059 RAMPURA PHUL 1818
6 RAMPURA PB2611002_040723FTO_29312 Union Bank of India UBIN0567493 Rampura phul 3333
7 RAMPURA PB2611002_040723FTO_29312 India Post Payments Bank IPOS0000001 BATHINDA 1515

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