Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_210823APB_FTO_45843
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-11-002-030-001/253
(SOOCH) 		2611002000NRG24170820230184292 21/08/2023 GURVINDER KAUR 2611002WL006492 GURVINDER KAUR 00415 SBIN0050059 909 909 Processed 28/08/2023 4910548890 GURWINDER KAUR W/O BALWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 909 909
2 RAMPURA PB-11-002-030-001/1
(SOOCH) 		2611002000NRG24170820230184284 21/08/2023 kesho 2611002WL006492 kesho 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548892 KESO ICICI BANK LTD(508534)
3 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG24170820230184286 21/08/2023 GULAB KAUR 2611002WL006492 GULAB KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548886 GULAB KAUR ICICI BANK LTD(508534)
4 RAMPURA PB-11-002-030-001/122
(SOOCH) 		2611002000NRG24170820230184287 21/08/2023 KARAMJEET KAUR 2611002WL006492 KARAMJEET KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548906 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG24170820230184288 21/08/2023 MANDEEP KAUR 2611002WL006492 MANDEEP KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548885 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-030-001/137
(SOOCH) 		2611002000NRG24170820230184289 21/08/2023 RUPINDER KAUR 2611002WL006492 RUPINDER KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548896 RUPINDER KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 RAMPURA PB-11-002-030-001/16
(SOOCH) 		2611002000NRG24170820230184290 21/08/2023 PARMJEET KAUR 2611002WL006492 PARMJEET KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548901 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-002-030-001/26
(SOOCH) 		2611002000NRG24170820230184293 21/08/2023 CHARANJIT KAUR 2611002WL006492 CHARANJIT KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548884 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-030-001/34
(SOOCH) 		2611002000NRG24170820230184294 21/08/2023 GURDEEP SINGH 2611002WL006492 GURDEEP SINGH 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548887 GURDEEP SINGH ICICI BANK LTD(508534)
10 RAMPURA PB-11-002-030-001/36
(SOOCH) 		2611002000NRG24170820230184295 21/08/2023 GURNAM SINGH 2611002WL006492 GURNAM SINGH 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548903 MR GURNAM SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG24170820230184296 21/08/2023 GURJIT KAUR 2611002WL006492 GURJIT KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548904 MRS GURJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-030-001/41
(SOOCH) 		2611002000NRG24170820230184297 21/08/2023 JASWINDER KAUR 2611002WL006492 JASWINDER KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548898 MRS JASWINDER KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG24170820230184299 21/08/2023 BHOLA SINGH 2611002WL006492 BHOLA SINGH 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548888 BHOLA SINGH ICICI BANK LTD(508534)
14 RAMPURA PB-11-002-030-001/56
(SOOCH) 		2611002000NRG24170820230184300 21/08/2023 JASPAL KAUR 2611002WL006492 JASPAL KAUR 00415 SBIN0050293 303 303 Processed 28/08/2023 4910548905 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-030-001/6
(SOOCH) 		2611002000NRG24170820230184301 21/08/2023 DALIP SINGH 2611002WL006492 DALIP SINGH 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548889 MR DALIP SINGH SO SUCHA SINGH STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-030-001/61
(SOOCH) 		2611002000NRG24170820230184302 21/08/2023 TEJ KAUR 2611002WL006492 TEJ KAUR 00415 SBIN0050293 303 303 Processed 28/08/2023 4910548895 MR TEJ KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-030-001/65
(SOOCH) 		2611002000NRG24170820230184303 21/08/2023 HARBANS KAUR 2611002WL006492 HARBANS KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548897 MRS HARBANS KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-030-001/68
(SOOCH) 		2611002000NRG24170820230184304 21/08/2023 MALKEET KAUR 2611002WL006492 MALKEET KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548902 MRS MALKIT KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-030-001/71
(SOOCH) 		2611002000NRG24170820230184305 21/08/2023 bhuri kaur 2611002WL006492 bhuri kaur 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548893 BHURO ICICI BANK LTD(508534)
20 RAMPURA PB-11-002-030-001/78
(SOOCH) 		2611002000NRG24170820230184306 21/08/2023 NASEEB KAUR 2611002WL006492 NASEEB KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548894 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-030-001/84
(SOOCH) 		2611002000NRG24170820230184308 21/08/2023 PARAMJIT KAUR 2611002WL006492 PARAMJIT KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548891 PARAMJIT KAUR W/O GURMEL SINGH UNION BANK OF INDIA(508500)
22 RAMPURA PB-11-002-030-001/91
(SOOCH) 		2611002000NRG24170820230184310 21/08/2023 SARBJEET KAUR 2611002WL006492 SARBJEET KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548900 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-030-001/93
(SOOCH) 		2611002000NRG24170820230184311 21/08/2023 GINDDO KAUR 2611002WL006492 GINDDO KAUR 00415 SBIN0050293 909 909 Processed 28/08/2023 4910548899 MRS GINDO KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 18786 18786
24 RAMPURA PB-11-002-030-001/82
(SOOCH) 		2611002000NRG24170820230184307 21/08/2023 RANI KAUR 2611002WL006492 RANI KAUR 00468 UBIN0567493 909 909 Processed 28/08/2023 4910548907 MR GURBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_210823APB_FTO_45843 State Bank of India SBIN0050059 RAMPURA PHUL 909
2 RAMPURA PB2611002_210823APB_FTO_45843 State Bank of India SBIN0050293 CHAUKE 18786
3 RAMPURA PB2611002_210823APB_FTO_45843 Union Bank of India UBIN0567493 Rampura phul 909

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