Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:46:55 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_140123FTO_100444
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-11-002-004-001/276
(BHANI CHOOD) 		2611002000NRG23120120230324948 14/01/2023 PARVEEN KUMAR 2611002WL013220 PARVEEN KUMAR 00415 SBIN0001732 564 564 Processed 21/01/2023 8099487599 MR PARVEEN KUMAR ()
SubTotal 564 564
2 RAMPURA PB-11-002-003-001/176
(BALLO) 		2611002000NRG23110120230324612 14/01/2023 SHINDER KAUR 2611002WL013206 SHINDER KAUR 00415 SBIN0050293 1692 1692 Processed 21/01/2023 8099487607 MR CHARAN SINGH ()
3 RAMPURA PB-11-002-003-001/53
(BALLO) 		2611002000NRG23110120230324646 14/01/2023 Karamjeet Kaur 2611002WL013206 Karamjeet Kaur 00415 SBIN0050293 846 846 Processed 21/01/2023 8099487608 MRS KARAMJIT KAUR ()
SubTotal 2538 2538
4 RAMPURA PB-11-002-003-001/116
(BALLO) 		2611002000NRG23110120230324585 14/01/2023 MANJIT KAUR 2611002WL013206 MANJIT KAUR 00415 SBIN0051284 1410 1410 Processed 21/01/2023 8099487606 MR MAKHAN SINGH ()
5 RAMPURA PB-11-002-003-001/142
(BALLO) 		2611002000NRG23110120230324595 14/01/2023 PAL SINGH 2611002WL013206 PAL SINGH 00415 SBIN0051284 1410 1410 Processed 21/01/2023 8099487600 MR MAHINDER SINGH ()
6 RAMPURA PB-11-002-003-001/152
(BALLO) 		2611002000NRG23110120230324599 14/01/2023 VEERPAL KAUR 2611002WL013206 VEERPAL KAUR 00415 SBIN0051284 1692 1692 Processed 21/01/2023 8099487602 MRS VEERPAL KAUR ()
7 RAMPURA PB-11-002-003-001/354
(BALLO) 		2611002000NRG23110120230324634 14/01/2023 RESHAM SINGH 2611002WL013206 RESHAM SINGH 00415 SBIN0051284 1692 1692 Processed 21/01/2023 8099487604 MR RESHAM SINGH ()
8 RAMPURA PB-11-002-003-001/4
(BALLO) 		2611002000NRG23110120230324638 14/01/2023 SAWAK SINGH 2611002WL013206 SAWAK SINGH 00415 SBIN0051284 1692 1692 Processed 21/01/2023 8099487603 MR GURSEWAK SINGH ()
9 RAMPURA PB-11-002-003-001/40
(BALLO) 		2611002000NRG23110120230324639 14/01/2023 RANI KAUR 2611002WL013206 RANI KAUR 00415 SBIN0051284 1410 1410 Processed 21/01/2023 8099487605 MR BEANT SINGH ()
10 RAMPURA PB-11-002-003-001/63
(BALLO) 		2611002000NRG23110120230324650 14/01/2023 BIKER SINGH 2611002WL013206 BIKER SINGH 00415 SBIN0051284 282 282 Processed 21/01/2023 8099487601 MRS HARPAL KAUR ()
SubTotal 9588 9588
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_140123FTO_100444 State Bank of India SBIN0001732 MAUR MANDI 564
2 RAMPURA PB2611002_140123FTO_100444 State Bank of India SBIN0050293 CHAUKE 2538
3 RAMPURA PB2611002_140123FTO_100444 State Bank of India SBIN0051284 BALLOH 9588

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