Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:13 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_120722FTO_30352
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-11-001-003-001/125
(BUGAR) 		2611002000NRG23120720220120514 12/07/2022 Ramandeep Kaur 2611002WL004047 Ramandeep Kaur 00048 BKID0006362 1410 1410 Processed 16/07/2022 3145077310 Ramandeep Kaur ()
SubTotal 1410 1410
2 RAMPURA PB-11-001-003-001/172
(BUGAR) 		2611002000NRG23120720220120520 12/07/2022 HARDEEP KAUR 2611002WL004047 HARDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 16/07/2022 3145077308 HARDEEP KAUR ()
3 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611002000NRG23120720220120526 12/07/2022 BEANT KAUR 2611002WL004047 BEANT KAUR 00352 PUNB0PGB003 564 564 Processed 16/07/2022 3145077307 BEANT KAUR ()
4 RAMPURA PB-11-001-003-001/226
(BUGAR) 		2611002000NRG23120720220120527 12/07/2022 SUKHPAL SINGH 2611002WL004047 SUKHPAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3145077311 SUKHPAL SINGH ()
5 RAMPURA PB-11-001-003-001/284
(BUGAR) 		2611002000NRG23120720220120530 12/07/2022 Mandeep Kaur 2611002WL004047 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 16/07/2022 3145077315 Mandeep Kaur ()
SubTotal 5358 5358
6 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG23120720220120536 12/07/2022 SUKHVIR SINGH 2611001WL004048 SUKHVIR SINGH 00415 SBIN0010750 1410 1410 Processed 16/07/2022 3145077312 MR SUKHBIR SINGH ()
SubTotal 1410 1410
7 RAMPURA PB-11-001-003-001/33
(BUGAR) 		2611002000NRG23120720220120531 12/07/2022 SANDEEP KAUR 2611002WL004047 SANDEEP KAUR 00415 SBIN0050055 1128 1128 Processed 16/07/2022 3145077313 MRS SANDEEP KAUR ()
SubTotal 1128 1128
8 RAMPURA PB-11-001-003-001/199
(BUGAR) 		2611002000NRG23120720220120524 12/07/2022 JASPREET KAUR 2611002WL004047 JASPREET KAUR 00468 UBIN0567493 1692 1692 Processed 16/07/2022 3145077309 JASPREET KAUR ()
9 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611002000NRG23120720220120528 12/07/2022 SARABJIT KAUR 2611002WL004047 SARABJIT KAUR 00468 UBIN0567493 1410 1410 Processed 16/07/2022 3145077314 SARABJIT KAUR ()
SubTotal 3102 3102
Total 12408 12408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_120722FTO_30352 Bank of India BKID0006362 RAMPURA PHUL 1410
2 RAMPURA PB2611002_120722FTO_30352 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 5358
3 RAMPURA PB2611002_120722FTO_30352 State Bank of India SBIN0010750 GILL KALAN 1410
4 RAMPURA PB2611002_120722FTO_30352 State Bank of India SBIN0050055 PHUL TOWN 1128
5 RAMPURA PB2611002_120722FTO_30352 Union Bank of India UBIN0567493 Rampura phul 3102

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