Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_170823FTO_44841
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-11-002-017-001/52
(JEOND) 		2611002000NRG24170820230184144 17/08/2023 HARPAL KAUR 2611002WL006487 HARPAL KAUR 00152 HDFC0001389 1212 1212 Processed 25/08/2023 4834560465 HARPAL KAUR ()
2 RAMPURA PB-11-002-017-001/53
(JEOND) 		2611002000NRG24170820230184145 17/08/2023 manjeet kaur 2611002WL006487 manjeet kaur 00152 HDFC0001389 1212 1212 Processed 25/08/2023 4834560464 manjeet kaur ()
SubTotal 2424 2424
3 RAMPURA PB-11-002-017-001/68
(JEOND) 		2611002000NRG24170820230184151 17/08/2023 BALJIT KAUR 2611002WL006487 BALJIT KAUR 00152 HDFC0003972 1212 1212 Processed 25/08/2023 4834560466 BALJIT KAUR ()
SubTotal 1212 1212
4 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24170820230184136 17/08/2023 Manpreet Singh 2611002WL006487 Manpreet Singh 00415 SBIN0050036 1515 1515 Processed 25/08/2023 4834560468 MR MANPREET SINGH ()
SubTotal 1515 1515
5 RAMPURA PB-11-002-030-001/113
(SOOCH) 		2611002000NRG24170820230184285 17/08/2023 MAGGH SINGH 2611002WL006492 MAGGH SINGH 00415 SBIN0050293 909 909 Processed 25/08/2023 4834560471 MR MAGH SINGH SO PURAN SINGH ()
6 RAMPURA PB-11-002-030-001/24
(SOOCH) 		2611002000NRG24170820230184291 17/08/2023 SUKHRAJ KAUR 2611002WL006492 SUKHRAJ KAUR 00415 SBIN0050293 909 909 Processed 25/08/2023 4834560472 MRS SUKHRAJ KAUR WO CHOTU SINGH ()
7 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG24170820230184298 17/08/2023 GURDEV KAUR 2611002WL006492 GURDEV KAUR 00415 SBIN0050293 909 909 Processed 25/08/2023 4834560470 MRS GURDEV KAUR WO NACHATTAR SINGH ()
8 RAMPURA PB-11-002-030-001/86
(SOOCH) 		2611002000NRG24170820230184309 17/08/2023 Harbinder Kaur 2611002WL006492 Harbinder Kaur 00415 SBIN0050293 909 909 Processed 25/08/2023 4834560469 MISS HARBINDER KAUR ()
SubTotal 3636 3636
9 RAMPURA PB-11-002-017-001/391
(JEOND) 		2611002000NRG24170820230184131 17/08/2023 VEERPAL KAUR 2611002WL006487 VEERPAL KAUR 00691 IPOS0000001 303 303 Processed 25/08/2023 4834560467 VEERPAL KAUR ()
SubTotal 303 303
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_170823FTO_44841 HDFC HDFC0001389 RAMPURA PHUL 2424
2 RAMPURA PB2611002_170823FTO_44841 HDFC HDFC0003972 Jeondan 1212
3 RAMPURA PB2611002_170823FTO_44841 State Bank of India SBIN0050036 TAPA 1515
4 RAMPURA PB2611002_170823FTO_44841 State Bank of India SBIN0050293 CHAUKE 3636
5 RAMPURA PB2611002_170823FTO_44841 India Post Payments Bank IPOS0000001 BATHINDA 303

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