Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:05:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_250423APB_FTO_5387
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-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24250420230008418 25/04/2023 JAGJEET SINGH 2611002WL000351 JAGJEET SINGH 00089 CBIN0280326 606 606 Processed 17/05/2023 1638459029 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
2 RAMPURA PB-11-002-014-001/183
(GILL KHURD) 		2611002000NRG24250420230008413 25/04/2023 AMANDEEP KAUR 2611002WL000351 AMANDEEP KAUR 00349 PSIB0021133 909 909 Processed 17/05/2023 1638459022 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
3 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG24250420230008563 25/04/2023 KARMJIT KAUR 2611002WL000363 KARMJIT KAUR 00415 SBIN0001544 1212 1212 Processed 17/05/2023 1638459024 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
4 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG24250420230008565 25/04/2023 KARAMJIT KAUR 2611002WL000363 KARAMJIT KAUR 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1638459028 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG24250420230008566 25/04/2023 SARABJIT KAUR 2611002WL000363 SARABJIT KAUR 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1638459030 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-007-001/32
(DHADE) 		2611002000NRG24250420230008568 25/04/2023 JASPAL KAUR 2611002WL000363 JASPAL KAUR 00415 SBIN0001544 1212 1212 Processed 17/05/2023 1638459026 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-002-007-001/40
(DHADE) 		2611002000NRG24250420230008569 25/04/2023 RANI KAUR 2611002WL000363 RANI KAUR 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1638459025 MRS RANI KAUR STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-002-030-001/118
(SOOCH) 		2611002000NRG24250420230008560 25/04/2023 LABH SINGH 2611002WL000362 LABH SINGH 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1638459027 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
9 RAMPURA PB-11-002-007-001/265
(DHADE) 		2611002000NRG24250420230008567 25/04/2023 Jasveer Kaur 2611002WL000363 Jasveer Kaur 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638459023 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-014-001/124
(GILL KHURD) 		2611002000NRG24250420230008411 25/04/2023 Sandeep kaur 2611002WL000351 Sandeep kaur 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638459035 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-014-001/5
(GILL KHURD) 		2611002000NRG24250420230008415 25/04/2023 RAJ KAUR 2611002WL000351 RAJ KAUR 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638459033 MRS RAJ KAUR WO BIRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
12 RAMPURA PB-11-002-030-001/52
(SOOCH) 		2611002000NRG24250420230008561 25/04/2023 BHOLA SINGH 2611002WL000362 BHOLA SINGH 00415 SBIN0050293 1818 1818 Processed 17/05/2023 1638459032 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
13 RAMPURA PB-11-002-014-001/114
(GILL KHURD) 		2611002000NRG24250420230008409 25/04/2023 SOMA SINGH 2611002WL000351 SOMA SINGH 00415 SBIN0051357 606 606 Processed 17/05/2023 1638459031 MR SOMA SINGH STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-014-001/48
(GILL KHURD) 		2611002000NRG24250420230008414 25/04/2023 Harpreet kaur 2611002WL000351 Harpreet kaur 00415 SBIN0051357 1212 1212 Processed 17/05/2023 1638459038 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-014-001/79
(GILL KHURD) 		2611002000NRG24250420230008416 25/04/2023 SUKHDEV SINGH 2611002WL000351 SUKHDEV SINGH 00415 SBIN0051357 606 606 Processed 17/05/2023 1638459034 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24250420230008417 25/04/2023 Amandeep kaur 2611002WL000351 Amandeep kaur 00415 SBIN0051357 1515 1515 Processed 17/05/2023 1638459036 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
17 RAMPURA PB-11-002-030-001/7
(SOOCH) 		2611002000NRG24250420230008562 25/04/2023 BHOLA SINGH 2611002WL000362 BHOLA SINGH 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638459037 BHOLA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 23634 23634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_250423APB_FTO_5387 Central Bank Of India CBIN0280326 BHUCHHU MANDI 606
2 RAMPURA PB2611002_250423APB_FTO_5387 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 909
3 RAMPURA PB2611002_250423APB_FTO_5387 State Bank of India SBIN0001544 RAMPURA PHUL 9696
4 RAMPURA PB2611002_250423APB_FTO_5387 State Bank of India SBIN0050048 BALANWALI 4848
5 RAMPURA PB2611002_250423APB_FTO_5387 State Bank of India SBIN0050293 CHAUKE 1818
6 RAMPURA PB2611002_250423APB_FTO_5387 State Bank of India SBIN0051357 JHANDUKE 3939
7 RAMPURA PB2611002_250423APB_FTO_5387 Union Bank of India UBIN0567493 Rampura phul 1818

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