Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:37:37 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_141222FTO_90545
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-11-002-007-001/262
(DHADE) 		2611002000NRG23141220220293392 14/12/2022 BEERO DEVI 2611002WL011831 BEERO DEVI 00048 BKID0006362 846 846 Processed 21/12/2022 7341030433 BEERO DEVI ()
SubTotal 846 846
2 RAMPURA PB-11-002-007-001/115
(DHADE) 		2611002000NRG23141220220293365 14/12/2022 MANPREET KAUR 2611002WL011831 MANPREET KAUR 00415 SBIN0001544 1128 1128 Processed 21/12/2022 7341030441 MR MANPREET KAUR ()
3 RAMPURA PB-11-002-007-001/120
(DHADE) 		2611002000NRG23141220220293366 14/12/2022 PIYARI KAUR 2611002WL011831 PIYARI KAUR 00415 SBIN0001544 846 846 Processed 21/12/2022 7341030435 MRS PIYARI KAUR ()
4 RAMPURA PB-11-002-007-001/127
(DHADE) 		2611002000NRG23141220220293368 14/12/2022 Paramjeet kaur 2611002WL011831 Paramjeet kaur 00415 SBIN0001544 846 846 Processed 21/12/2022 7341030439 MRS PARAMJIT KAUR ()
5 RAMPURA PB-11-002-007-001/147
(DHADE) 		2611002000NRG23141220220293371 14/12/2022 KULDEEP KAUR 2611002WL011831 KULDEEP KAUR 00415 SBIN0001544 1692 1692 Processed 21/12/2022 7341030443 MRS KULDEEP KAUR ()
6 RAMPURA PB-11-002-007-001/162
(DHADE) 		2611002000NRG23141220220293374 14/12/2022 GURMEET KAUR 2611002WL011831 GURMEET KAUR 00415 SBIN0001544 1692 1692 Processed 21/12/2022 7341030440 MRS GURMEET KAUR ()
7 RAMPURA PB-11-002-007-001/173
(DHADE) 		2611002000NRG23141220220293377 14/12/2022 RIMPI RANI 2611002WL011831 RIMPI RANI 00415 SBIN0001544 846 846 Processed 21/12/2022 7341030445 MRS RIMPI RANI ()
8 RAMPURA PB-11-002-007-001/177
(DHADE) 		2611002000NRG23141220220293378 14/12/2022 KARAMJIT KAUR 2611002WL011831 KARAMJIT KAUR 00415 SBIN0001544 1128 1128 Processed 21/12/2022 7341030444 MR KARAMJIT KAUR ()
9 RAMPURA PB-11-002-007-001/189
(DHADE) 		2611002000NRG23141220220293380 14/12/2022 SUKHPREET KAUR 2611002WL011831 SUKHPREET KAUR 00415 SBIN0001544 1692 1692 Processed 21/12/2022 7341030447 MRS SUKHPRIT KAUR ()
10 RAMPURA PB-11-002-007-001/196
(DHADE) 		2611002000NRG23141220220293381 14/12/2022 GULLAN DEVI 2611002WL011831 GULLAN DEVI 00415 SBIN0001544 1410 1410 Processed 21/12/2022 7341030436 MRS GOLA DEVI ()
11 RAMPURA PB-11-002-007-001/197
(DHADE) 		2611002000NRG23141220220293382 14/12/2022 SARDARO DEVI 2611002WL011831 SARDARO DEVI 00415 SBIN0001544 1692 1692 Processed 21/12/2022 7341030438 MRS SARDARO DEVI ()
12 RAMPURA PB-11-002-007-001/205
(DHADE) 		2611002000NRG23141220220293384 14/12/2022 GURMAIL KAUR 2611002WL011831 GURMAIL KAUR 00415 SBIN0001544 1692 1692 Processed 21/12/2022 7341030446 MRS GURMEL KAUR ()
13 RAMPURA PB-11-002-007-001/206
(DHADE) 		2611002000NRG23141220220293385 14/12/2022 SUJAN KAUR 2611002WL011831 SUJAN KAUR 00415 SBIN0001544 1410 1410 Processed 21/12/2022 7341030437 MRS SUJAN KAUR ()
14 RAMPURA PB-11-002-007-001/298
(DHADE) 		2611002000NRG23141220220293396 14/12/2022 Gursewak Singh 2611002WL011831 Gursewak Singh 00415 SBIN0001544 1692 1692 Processed 21/12/2022 7341030434 MR GURSEWAK SINGH SO DHANA SINGH ()
15 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG23141220220293411 14/12/2022 BALVIR KAUR 2611002WL011831 BALVIR KAUR 00415 SBIN0001544 1128 1128 Processed 21/12/2022 7341030442 MRS BALVIR KAUR ()
SubTotal 18894 18894
16 RAMPURA PB-11-002-007-001/265
(DHADE) 		2611002000NRG23141220220293394 14/12/2022 Jasveer Kaur 2611002WL011831 Jasveer Kaur 00415 SBIN0050048 1692 1692 Processed 21/12/2022 7341030452 MRS JASVEER KAUR ()
17 RAMPURA PB-11-002-007-001/284
(DHADE) 		2611002000NRG23141220220293395 14/12/2022 Bimla Devi 2611002WL011831 Bimla Devi 00415 SBIN0050048 1410 1410 Processed 21/12/2022 7341030451 MRS BIMLA DEVI ()
SubTotal 3102 3102
18 RAMPURA PB-11-002-007-001/263
(DHADE) 		2611002000NRG23141220220293393 14/12/2022 Seema Devi 2611002WL011831 Seema Devi 00468 UBIN0567493 1410 1410 Processed 21/12/2022 7341030450 Seema Devi ()
SubTotal 1410 1410
19 RAMPURA PB-11-002-007-001/104
(DHADE) 		2611002000NRG23141220220293358 14/12/2022 Maya 2611002WL011831 Maya 00468 UBIN0828815 846 846 Processed 21/12/2022 7341030448 Maya ()
20 RAMPURA PB-11-002-007-001/22
(DHADE) 		2611002000NRG23141220220293388 14/12/2022 Manjit Kaur 2611002WL011831 Manjit Kaur 00468 UBIN0828815 1128 1128 Processed 21/12/2022 7341030449 Manjit Kaur ()
SubTotal 1974 1974
Total 26226 26226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_141222FTO_90545 Bank of India BKID0006362 RAMPURA PHUL 846
2 RAMPURA PB2611002_141222FTO_90545 State Bank of India SBIN0001544 RAMPURA PHUL 18894
3 RAMPURA PB2611002_141222FTO_90545 State Bank of India SBIN0050048 BALANWALI 3102
4 RAMPURA PB2611002_141222FTO_90545 Union Bank of India UBIN0567493 Rampura phul 1410
5 RAMPURA PB2611002_141222FTO_90545 Union Bank of India UBIN0828815 RAMPURA PHUL 1974

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