Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:31:34 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_180923FTO_53468
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-11-002-016-001/354
(JEHTUKE) 		2611002000NRG24180920230211994 18/09/2023 Kulwant Singh 2611002WL007767 Kulwant Singh 00152 HDFC0001346 1818 1818 Processed 09/11/2023 7263087510 Kulwant Singh ()
SubTotal 1818 1818
2 RAMPURA PB-11-001-006-001/139
(CHOTIAN) 		2611001000NRG24180920230211905 18/09/2023 SARABJIT KAUR 2611001WL007766 SARABJIT KAUR 00152 HDFC0003156 1212 1212 Processed 09/11/2023 7263087511 SARABJIT KAUR ()
SubTotal 1212 1212
3 RAMPURA PB-11-001-005-001/139
(BURJ MANSHAHIA) 		2611001000NRG24180920230211844 18/09/2023 KULDEEP KAUR 2611001WL007764 KULDEEP KAUR 00176 IDIB000R582 1515 1515 Processed 09/11/2023 7263087512 KULDEEP KAUR ()
SubTotal 1515 1515
4 RAMPURA PB-11-001-005-001/163
(BURJ MANSHAHIA) 		2611001000NRG24180920230211850 18/09/2023 Saravjeet kaur 2611001WL007764 Saravjeet kaur 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263087519 Saravjeet kaur ()
5 RAMPURA PB-11-001-006-001/183
(CHOTIAN) 		2611001000NRG24180920230211913 18/09/2023 SARABJEET SINGH 2611001WL007766 SARABJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263087517 SARABJEET SINGH ()
6 RAMPURA PB-11-001-006-001/186
(CHOTIAN) 		2611001000NRG24180920230211914 18/09/2023 Kirandeep kaur 2611001WL007766 Kirandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263087518 Kirandeep kaur ()
7 RAMPURA PB-11-001-006-001/74-A
(CHOTIAN) 		2611001000NRG24180920230211945 18/09/2023 Kiranveer kaur 2611001WL007766 Kiranveer kaur 00352 PUNB0PGB003 303 303 Rejected 09/11/2023 7263087516 No Such Account
8 RAMPURA PB-11-002-016-001/94
(JEHTUKE) 		2611002000NRG24180920230212007 18/09/2023 baljit kaur 2611002WL007767 baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263087515 baljit kaur ()
SubTotal 6666 6666
9 RAMPURA PB-11-001-006-001/136
(CHOTIAN) 		2611001000NRG24180920230211904 18/09/2023 SANTOSH DEVI 2611001WL007766 SANTOSH DEVI 00354 PUNB0040300 303 303 Processed 09/11/2023 7263087513 SANTOSH DEVI ()
SubTotal 303 303
10 RAMPURA PB-11-001-006-001/181
(CHOTIAN) 		2611001000NRG24180920230211912 18/09/2023 Jasveer Kaur 2611001WL007766 Jasveer Kaur 00354 PUNB0761900 1818 1818 Processed 09/11/2023 7263087514 Jasveer Kaur ()
SubTotal 1818 1818
11 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24180920230211874 18/09/2023 HARNAIK SINGH 2611001WL007764 HARNAIK SINGH 00415 SBIN0010750 303 303 Processed 09/11/2023 7263087520 MR HARNEK SINGH ()
SubTotal 303 303
12 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24180920230211866 18/09/2023 SUKHPAL KAUR 2611001WL007764 SUKHPAL KAUR 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7263087521 MR MALKIT SINGH ()
13 RAMPURA PB-11-001-006-001/109
(CHOTIAN) 		2611001000NRG24180920230211888 18/09/2023 Sukhchan singh 2611001WL007766 Sukhchan singh 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7263087522 MASTER KEWAL SINGH 9M0 UG SUKHCHAIN SING ()
14 RAMPURA PB-11-001-006-001/120
(CHOTIAN) 		2611001000NRG24180920230211893 18/09/2023 SUKHWINDER SINGH 2611001WL007766 SUKHWINDER SINGH 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7263087524 MRS SUKHWINDER KAUR ()
15 RAMPURA PB-11-001-006-001/123
(CHOTIAN) 		2611001000NRG24180920230211894 18/09/2023 KARAMJIT KAUR 2611001WL007766 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 09/11/2023 7263087523 MRS KARMJEET KAUR ()
SubTotal 7272 7272
16 RAMPURA PB-11-002-001-001/196
(BADIALA) 		2611002000NRG24180920230211809 18/09/2023 BALVIR KAUR 2611002WL007761 BALVIR KAUR 00415 SBIN0051284 1515 1515 Processed 09/11/2023 7263087507 MR SURINDER SINGH ()
17 RAMPURA PB-11-002-001-001/213
(BADIALA) 		2611002000NRG24180920230211820 18/09/2023 Manpreet Kaur 2611002WL007761 Manpreet Kaur 00415 SBIN0051284 909 909 Processed 09/11/2023 7263087508 MRS MANPREET KAUR ()
18 RAMPURA PB-11-002-001-001/251
(BADIALA) 		2611002000NRG24180920230211828 18/09/2023 RAJVINDER KAUR 2611002WL007761 RAJVINDER KAUR 00415 SBIN0051284 1818 1818 Processed 09/11/2023 7263087525 MRS RAJVINDER KAUR ()
19 RAMPURA PB-11-002-001-001/252
(BADIALA) 		2611002000NRG24180920230211829 18/09/2023 Baljit Kaur 2611002WL007761 Baljit Kaur 00415 SBIN0051284 1818 1818 Processed 09/11/2023 7263087526 MRS BALJIT KAUR ()
SubTotal 6060 6060
20 RAMPURA PB-11-001-006-001/51-A
(CHOTIAN) 		2611001000NRG24180920230211933 18/09/2023 Babu singh 2611001WL007766 Babu singh 00468 UBIN0567493 1515 1515 Processed 09/11/2023 7263087509 Babu singh ()
SubTotal 1515 1515
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_180923FTO_53468 HDFC HDFC0001346 KIKKAR BAZAAR 1818
2 RAMPURA PB2611002_180923FTO_53468 HDFC HDFC0003156 PHUL 1212
3 RAMPURA PB2611002_180923FTO_53468 Indian Bank IDIB000R582 Rampura Phul 1515
4 RAMPURA PB2611002_180923FTO_53468 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 6666
5 RAMPURA PB2611002_180923FTO_53468 Punjab National Bank PUNB0040300 RAMPURA PHUL 303
6 RAMPURA PB2611002_180923FTO_53468 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
7 RAMPURA PB2611002_180923FTO_53468 State Bank of India SBIN0010750 GILL KALAN 303
8 RAMPURA PB2611002_180923FTO_53468 State Bank of India SBIN0050055 PHUL TOWN 7272
9 RAMPURA PB2611002_180923FTO_53468 State Bank of India SBIN0051284 BALLOH 6060
10 RAMPURA PB2611002_180923FTO_53468 Union Bank of India UBIN0567493 Rampura phul 1515

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