Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:31:10 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_140123FTO_100446
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-11-002-004-001/102
(BHANI CHOOD) 		2611002000NRG23120120230325078 14/01/2023 PARAMJIT KAUR 2611002WL0013237 PARAMJIT KAUR 00176 IDIB000M671 1692 1692 Processed 21/01/2023 8099487940 PARAMJIT KAUR ()
SubTotal 1692 1692
2 RAMPURA PB-11-002-027-001/208
(PITHO) 		2611002000NRG23120120230325083 14/01/2023 RANI KAUR 2611002WL0013240 RANI KAUR 00349 PSIB0020952 846 846 Processed 21/01/2023 8099487937 RANI KAUR ()
3 RAMPURA PB-11-002-027-001/235
(PITHO) 		2611002000NRG23120120230325084 14/01/2023 CHARNJIT KAUR 2611002WL0013240 CHARNJIT KAUR 00349 PSIB0020952 564 564 Processed 21/01/2023 8099487938 CHARNJIT KAUR ()
4 RAMPURA PB-11-002-027-001/27
(PITHO) 		2611002000NRG23120120230325085 14/01/2023 DHARA SINGH 2611002WL0013240 DHARA SINGH 00349 PSIB0020952 1410 1410 Processed 21/01/2023 8099487939 DHARA SINGH ()
SubTotal 2820 2820
5 RAMPURA PB-11-002-029-001/31
(RAMPURA) 		2611002000NRG23130120230325482 14/01/2023 Gurmel Kaur 2611002WL0013257 Gurmel Kaur 00354 PUNB0064210 1692 1692 Rejected 21/01/2023 8099487936 A/c Blocked or Frozen
SubTotal 1692 1692
6 RAMPURA PB-11-001-005-001/111
(BURJ MANSHAHIA) 		2611001000NRG23120120230325079 14/01/2023 HARDEEP SINGH 2611001WL0013238 HARDEEP SINGH 00354 PUNB0761900 1128 1128 Processed 21/01/2023 8099487935 HARDEEP SINGH ()
SubTotal 1128 1128
7 RAMPURA PB-11-002-002-001/187
(BALIANWALI) 		2611002000NRG23120120230325077 14/01/2023 Hansa Singh 2611002WL0013236 Hansa Singh 00415 SBIN0050048 1692 1692 Processed 21/01/2023 8099487942 MR HANSA SINGH SO SARWAN SINGH ()
8 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG23120120230325081 14/01/2023 JASWINDER KAUR. 2611002WL0013239 JASWINDER KAUR. 00415 SBIN0050048 846 846 Processed 21/01/2023 8099487933 MRS JASWINDER KAUR ()
SubTotal 2538 2538
9 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG23120120230325080 14/01/2023 GURDEEP KAUR 2611002WL0013239 GURDEEP KAUR 00415 SBIN0051357 1128 1128 Processed 21/01/2023 8099487934 MRS GURDEEP KAUR WO JUGRAJ SINGH ()
10 RAMPURA PB-11-002-024-001/74
(MANSA KHURD) 		2611002000NRG23120120230325082 14/01/2023 BALJIT KAUR 2611002WL0013239 BALJIT KAUR 00415 SBIN0051357 846 846 Processed 21/01/2023 8099487941 MRS BALJIT KAUR ()
SubTotal 1974 1974
Total 11844 11844

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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_100446 Indian Bank IDIB000M671 MAUR MANDI 1692
2 RAMPURA PB2611002_140123FTO_100446 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 2820
3 RAMPURA PB2611002_140123FTO_100446 Punjab National Bank PUNB0064210 Rampura Phool 1692
4 RAMPURA PB2611002_140123FTO_100446 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1128
5 RAMPURA PB2611002_140123FTO_100446 State Bank of India SBIN0050048 BALANWALI 2538
6 RAMPURA PB2611002_140123FTO_100446 State Bank of India SBIN0051357 JHANDUKE 1974

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