Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:54:20 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_030822FTO_38113
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-11-002-017-001/45
(JEOND) 		2611002000NRG23030820220140350 03/08/2022 SOHAN SINGH 2611002WL0005092 SOHAN SINGH 00152 HDFC0001389 1692 1692 Processed 12/08/2022 3904301897 SOHAN SINGH ()
SubTotal 1692 1692
2 RAMPURA PB-11-002-029-001/184
(RAMPURA) 		2611002000NRG23030820220140356 03/08/2022 KALA SINGH 2611002WL0005095 KALA SINGH 00176 IDIB000R582 1128 1128 Processed 12/08/2022 3904301886 KALA SINGH ()
SubTotal 1128 1128
3 RAMPURA PB-11-002-027-001/96
(PITHO) 		2611002000NRG23030820220140366 03/08/2022 Gurmeet Kaur 2611002WL0005100 Gurmeet Kaur 00349 PSIB0020952 1128 1128 Rejected 12/08/2022 3904301887 Account closed
SubTotal 1128 1128
4 RAMPURA PB-11-002-029-001/15
(RAMPURA) 		2611002000NRG23030820220140355 03/08/2022 VEERPAL KAUR 2611002WL0005095 VEERPAL KAUR 00354 PUNB0040300 1410 1410 Processed 12/08/2022 3904301888 VEERPAL KAUR ()
SubTotal 1410 1410
5 RAMPURA PB-11-002-023-001/69
(MANDI KHURD) 		2611002000NRG23030820220140353 03/08/2022 Kulwinder Kaur 2611002WL0005094 Kulwinder Kaur 00354 PUNB0063510 1128 1128 Processed 12/08/2022 3904301889 Kulwinder Kaur ()
6 RAMPURA PB-11-002-023-001/69
(MANDI KHURD) 		2611002000NRG23030820220140354 03/08/2022 Kulwinder Kaur 2611002WL0005094 Kulwinder Kaur 00354 PUNB0063510 1692 1692 Processed 12/08/2022 3904301890 Kulwinder Kaur ()
SubTotal 2820 2820
7 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG23030820220140349 03/08/2022 MITHU SINGH 2611002WL0005091 MITHU SINGH 00354 PUNB0064110 1692 1692 Processed 12/08/2022 3904301896 MITHU SINGH ()
SubTotal 1692 1692
8 RAMPURA PB-11-002-007-001/22
(DHADE) 		2611002000NRG23030820220140346 03/08/2022 SAAMO 2611002WL0005090 SAAMO 00415 SBIN0001544 1692 1692 Processed 12/08/2022 3904301895 MRS SOMO KAUR ()
9 RAMPURA PB-11-002-007-001/22
(DHADE) 		2611002000NRG23030820220140347 03/08/2022 SAAMO 2611002WL0005090 SAAMO 00415 SBIN0001544 1128 1128 Processed 12/08/2022 3904301891 MRS SOMO KAUR ()
SubTotal 2820 2820
10 RAMPURA PB-11-002-002-001/10
(BALIANWALI) 		2611002000NRG23030820220140337 03/08/2022 MOTI SINGH 2611002WL0005089 MOTI SINGH 00415 SBIN0050048 1410 1410 Processed 12/08/2022 3904301892 MR MOTI SINGH ()
SubTotal 1410 1410
11 RAMPURA PB-11-002-021-001/16
(Kotra Korian Wala) 		2611002000NRG23030820220140351 03/08/2022 Lachman Singh 2611002WL0005093 Lachman Singh 00415 SBIN0050059 1692 1692 Processed 12/08/2022 3904301893 MR LACHMAN SINGH DSSO ()
12 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG23030820220140352 03/08/2022 MANJIT KAUR 2611002WL0005093 MANJIT KAUR 00415 SBIN0050059 1692 1692 Processed 12/08/2022 3904301894 MS MANJIT KAUR ()
SubTotal 3384 3384
13 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG23030820220140348 03/08/2022 Bhola Singh 2611002WL0005091 Bhola Singh 00415 SBIN0051284 1410 1410 Processed 12/08/2022 3904301898 MR BHOLA SINGH ()
SubTotal 1410 1410
Total 18894 18894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_030822FTO_38113 HDFC HDFC0001389 RAMPURA PHUL 1692
2 RAMPURA PB2611002_030822FTO_38113 Indian Bank IDIB000R582 Rampura Phul 1128
3 RAMPURA PB2611002_030822FTO_38113 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1128
4 RAMPURA PB2611002_030822FTO_38113 Punjab National Bank PUNB0040300 RAMPURA PHUL 1410
5 RAMPURA PB2611002_030822FTO_38113 Punjab National Bank PUNB0063510 Maur 2820
6 RAMPURA PB2611002_030822FTO_38113 Punjab National Bank PUNB0064110 Tapa Mandi 1692
7 RAMPURA PB2611002_030822FTO_38113 State Bank of India SBIN0001544 RAMPURA PHUL 2820
8 RAMPURA PB2611002_030822FTO_38113 State Bank of India SBIN0050048 BALANWALI 1410
9 RAMPURA PB2611002_030822FTO_38113 State Bank of India SBIN0050059 RAMPURA PHUL 3384
10 RAMPURA PB2611002_030822FTO_38113 State Bank of India SBIN0051284 BALLOH 1410

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