Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:39 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_250123FTO_103246
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-11-002-021-001/196
(Kotra Korian Wala) 		2611002000NRG23250120230335625 25/01/2023 MANJIT KAUR 2611002WL013669 MANJIT KAUR 00152 HDFC0001389 1128 1128 Processed 06/02/2023 8522665212 MANJIT KAUR ()
2 RAMPURA PB-11-002-021-001/212
(Kotra Korian Wala) 		2611002000NRG23250120230335632 25/01/2023 gurjant singh 2611002WL013669 gurjant singh 00152 HDFC0001389 1410 1410 Processed 06/02/2023 8522665211 gurjant singh ()
3 RAMPURA PB-11-002-021-001/216
(Kotra Korian Wala) 		2611002000NRG23250120230335635 25/01/2023 SUKHPAL KAUR 2611002WL013669 SUKHPAL KAUR 00152 HDFC0001389 1410 1410 Processed 06/02/2023 8522665213 SUKHPAL KAUR ()
SubTotal 3948 3948
4 RAMPURA PB-11-002-009-001/3
(DIKH) 		2611002000NRG23250120230336372 25/01/2023 Kulwinder Kaur 2611002WL013688 Kulwinder Kaur 00176 IDIB000R582 1692 1692 Processed 06/02/2023 8522665214 Kulwinder Kaur ()
SubTotal 1692 1692
5 RAMPURA PB-11-002-021-001/293
(Kotra Korian Wala) 		2611002000NRG23250120230335670 25/01/2023 GURMAIL KAUR 2611002WL013669 GURMAIL KAUR 00354 PUNB0040300 1128 1128 Processed 06/02/2023 8522665215 GURMAIL KAUR ()
SubTotal 1128 1128
6 RAMPURA PB-11-002-009-001/139
(DIKH) 		2611002000NRG23250120230336367 25/01/2023 MUKAND SINGH 2611002WL013688 MUKAND SINGH 00354 PUNB0064210 1692 1692 Processed 06/02/2023 8522665216 MUKAND SINGH ()
SubTotal 1692 1692
7 RAMPURA PB-11-002-021-001/288
(Kotra Korian Wala) 		2611002000NRG23250120230335667 25/01/2023 JASVIR KAUR 2611002WL013669 JASVIR KAUR 00415 SBIN0001544 1692 1692 Processed 06/02/2023 8522665217 MRS JASVIR KAUR NGOF RAMANDIP KAUR HARDI ()
SubTotal 1692 1692
8 RAMPURA PB-11-002-021-001/227
(Kotra Korian Wala) 		2611002000NRG23250120230335639 25/01/2023 GURCHARN KAUR 2611002WL013669 GURCHARN KAUR 00415 SBIN0050059 1692 1692 Processed 06/02/2023 8522665218 MRS GURCHARAN KAUR DSSO PLA 5075 ()
9 RAMPURA PB-11-002-021-001/263
(Kotra Korian Wala) 		2611002000NRG23250120230335654 25/01/2023 BHOLA SINGH 2611002WL013669 BHOLA SINGH 00415 SBIN0050059 1692 1692 Processed 06/02/2023 8522665219 MR BHOLA SINGH ()
SubTotal 3384 3384
10 RAMPURA PB-11-002-012-001/13
(GHURELI) 		2611002000NRG23250120230335487 25/01/2023 NACHTAR SINGH 2611002WL013663 NACHTAR SINGH 00415 SBIN0051284 1692 1692 Processed 06/02/2023 8522665220 MR NACCHATAR SINGH ()
11 RAMPURA PB-11-002-012-001/30
(GHURELI) 		2611002000NRG23250120230335488 25/01/2023 NACHCHTAR SINGH 2611002WL013663 NACHCHTAR SINGH 00415 SBIN0051284 1692 1692 Processed 06/02/2023 8522665221 MR NACHHATAR SINGH ()
SubTotal 3384 3384
Total 16920 16920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_250123FTO_103246 HDFC HDFC0001389 RAMPURA PHUL 3948
2 RAMPURA PB2611002_250123FTO_103246 Indian Bank IDIB000R582 Rampura Phul 1692
3 RAMPURA PB2611002_250123FTO_103246 Punjab National Bank PUNB0040300 RAMPURA PHUL 1128
4 RAMPURA PB2611002_250123FTO_103246 Punjab National Bank PUNB0064210 Rampura Phool 1692
5 RAMPURA PB2611002_250123FTO_103246 State Bank of India SBIN0001544 RAMPURA PHUL 1692
6 RAMPURA PB2611002_250123FTO_103246 State Bank of India SBIN0050059 RAMPURA PHUL 3384
7 RAMPURA PB2611002_250123FTO_103246 State Bank of India SBIN0051284 BALLOH 3384

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