Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:43 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_200723FTO_35405
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-11-002-004-001/13
(BHANI CHOOD) 		2611002000NRG24190720230146139 20/07/2023 NASIB KAUR 2611002WL0004864 NASIB KAUR 00152 HDFC0002193 1515 1515 Processed 28/07/2023 3962390468 NASIB KAUR ()
SubTotal 1515 1515
2 RAMPURA PB-11-002-002-001/265
(BALIANWALI) 		2611002000NRG24190720230146137 20/07/2023 CHARANJIT KAUR 2611002WL0004862 CHARANJIT KAUR 00176 IDIB000R582 1818 1818 Processed 28/07/2023 3962390479 CHARANJIT KAUR ()
SubTotal 1818 1818
3 RAMPURA PB-11-002-007-001/75
(DHADE) 		2611002000NRG24190720230146144 20/07/2023 BALWINDER SINGH 2611002WL0004865 BALWINDER SINGH 00415 SBIN0001544 1212 1212 Processed 28/07/2023 3962390478 MR BALWINDER SINGH ()
SubTotal 1212 1212
4 RAMPURA PB-11-002-004-001/33
(BHANI CHOOD) 		2611002000NRG24190720230146140 20/07/2023 BOLI BEGAM 2611002WL0004864 BOLI BEGAM 00415 SBIN0001732 1515 1515 Processed 28/07/2023 3962390477 MRS BHOLI BEGAM ()
5 RAMPURA PB-11-002-004-001/58
(BHANI CHOOD) 		2611002000NRG24190720230146142 20/07/2023 PARMJIT KAUR 2611002WL0004864 PARMJIT KAUR 00415 SBIN0001732 1212 1212 Processed 28/07/2023 3962390476 MRS PARAMJIT KAUR ()
SubTotal 2727 2727
6 RAMPURA PB-11-002-002-001/207
(BALIANWALI) 		2611002000NRG24190720230146134 20/07/2023 Murti Devi 2611002WL0004862 Murti Devi 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962390475 MRS MURTI DEVI WO OM PRAKASH AND DSSO PL ()
7 RAMPURA PB-11-002-002-001/220
(BALIANWALI) 		2611002000NRG24190720230146135 20/07/2023 LEELA SINGH 2611002WL0004862 LEELA SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962390469 MR LEELA SINGH SO DHARAM SINGH ()
8 RAMPURA PB-11-002-002-001/245
(BALIANWALI) 		2611002000NRG24190720230146136 20/07/2023 AMANDEEP KAUR 2611002WL0004862 AMANDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962390470 MRS AMANDIP KAUR ()
SubTotal 5151 5151
9 RAMPURA PB-11-002-004-001/52
(BHANI CHOOD) 		2611002000NRG24190720230146141 20/07/2023 PARAMJIT KAUR 2611002WL0004864 PARAMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3962390472 MR NAIB SINGH ()
10 RAMPURA PB-11-002-004-001/67
(BHANI CHOOD) 		2611002000NRG24190720230146143 20/07/2023 Sujaan Kaur 2611002WL0004864 Sujaan Kaur 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962390471 MRS SUJAN KAUR ()
SubTotal 2727 2727
11 RAMPURA PB-11-002-001-001/48
(BADIALA) 		2611002000NRG24190720230146133 20/07/2023 KAMALJEET KAUR 2611002WL0004861 KAMALJEET KAUR 00415 SBIN0051284 909 909 Processed 28/07/2023 3962390473 MRS KAMALJEET KAUR ()
12 RAMPURA PB-11-002-003-001/345
(BALLO) 		2611002000NRG24190720230146138 20/07/2023 ANGERJ KAUR 2611002WL0004863 ANGERJ KAUR 00415 SBIN0051284 909 909 Processed 28/07/2023 3962390474 MRS ANGREJ KAUR ()
SubTotal 1818 1818
13 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24190720230146145 20/07/2023 BEANT KAUR 2611002WL0004866 BEANT KAUR 00415 SBIN0051357 1818 1818 Processed 28/07/2023 3962390481 MRS BEANT KAUR WO GOLO SINGH ()
SubTotal 1818 1818
14 RAMPURA PB-11-002-023-001/241
(MANDI KHURD) 		2611002000NRG24190720230146187 20/07/2023 Karamjeet Kaur 2611002WL0004869 Karamjeet Kaur 00468 UBIN0931942 1818 1818 Processed 28/07/2023 3962390480 Karamjeet Kaur ()
SubTotal 1818 1818
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_200723FTO_35405 HDFC HDFC0002193 MAUR MANDI 1515
2 RAMPURA PB2611002_200723FTO_35405 Indian Bank IDIB000R582 Rampura Phul 1818
3 RAMPURA PB2611002_200723FTO_35405 State Bank of India SBIN0001544 RAMPURA PHUL 1212
4 RAMPURA PB2611002_200723FTO_35405 State Bank of India SBIN0001732 MAUR MANDI 2727
5 RAMPURA PB2611002_200723FTO_35405 State Bank of India SBIN0050048 BALANWALI 5151
6 RAMPURA PB2611002_200723FTO_35405 State Bank of India SBIN0050293 CHAUKE 2727
7 RAMPURA PB2611002_200723FTO_35405 State Bank of India SBIN0051284 BALLOH 1818
8 RAMPURA PB2611002_200723FTO_35405 State Bank of India SBIN0051357 JHANDUKE 1818
9 RAMPURA PB2611002_200723FTO_35405 Union Bank of India UBIN0931942 MAURMANDI 1818

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