Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:49 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_170723FTO_33901
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-11-002-029-001/657
(RAMPURA) 		2611002000NRG24170720230142642 17/07/2023 SUKHPAL SINGH 2611002WL004659 SUKHPAL SINGH 00349 PSIB0000274 1515 1515 Processed 28/07/2023 3962391814 SUKHPAL SINGH ()
SubTotal 1515 1515
2 RAMPURA PB-11-002-005-001/162
(BHUNDAR) 		2611002000NRG24170720230142650 17/07/2023 AJAIB SINGH 2611002WL004661 AJAIB SINGH 00415 SBIN0001544 1818 1818 Processed 28/07/2023 3962391815 MR AJAIB SINGH ()
SubTotal 1818 1818
3 RAMPURA PB-11-002-029-001/99
(RAMPURA) 		2611002000NRG24170720230142648 17/07/2023 NEK SINGH 2611002WL004660 NEK SINGH 00415 SBIN0050855 1818 1818 Processed 28/07/2023 3962391816 MR NEK SINGH ()
SubTotal 1818 1818
4 RAMPURA PB-11-002-021-001/477
(Kotra Korian Wala) 		2611002000NRG24170720230142612 17/07/2023 Rajni Rani 2611002WL004656 Rajni Rani 00462 UCBA0002403 1818 1818 Processed 28/07/2023 3962391819 RAJNI RANI ()
SubTotal 1818 1818
5 RAMPURA PB-11-002-029-001/439
(RAMPURA) 		2611002000NRG24170720230142628 17/07/2023 Sukhdeep Kaur 2611002WL004658 Sukhdeep Kaur 00468 UBIN0567493 1515 1515 Processed 28/07/2023 3962391817 Sukhdeep Kaur ()
6 RAMPURA PB-11-002-029-001/658
(RAMPURA) 		2611002000NRG24170720230142647 17/07/2023 DARSHAN KUMAR 2611002WL004660 DARSHAN KUMAR 00468 UBIN0567493 1515 1515 Processed 28/07/2023 3962391818 DARSHAN KUMAR ()
SubTotal 3030 3030
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_170723FTO_33901 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1515
2 RAMPURA PB2611002_170723FTO_33901 State Bank of India SBIN0001544 RAMPURA PHUL 1818
3 RAMPURA PB2611002_170723FTO_33901 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
4 RAMPURA PB2611002_170723FTO_33901 UCO Bank UCBA0002403 RAMPURA PHUL 1818
5 RAMPURA PB2611002_170723FTO_33901 Union Bank of India UBIN0567493 Rampura phul 3030

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