Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:48:59 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_300123FTO_104203
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-11-002-029-001/87
(RAMPURA) 		2611002000NRG23300120230338684 30/01/2023 Jaspal Singh 2611002WL013803 Jaspal Singh 00168 ICIC0003555 1410 1410 Processed 06/02/2023 8522663653 Jaspal Singh ()
SubTotal 1410 1410
2 RAMPURA PB-11-002-004-001/79
(BHANI CHOOD) 		2611002000NRG23300120230338736 30/01/2023 karamjeet kaur 2611002WL013806 karamjeet kaur 00176 IDIB000M671 1692 1692 Processed 06/02/2023 8522663654 karamjeet kaur ()
SubTotal 1692 1692
3 RAMPURA PB-11-002-004-001/300
(BHANI CHOOD) 		2611002000NRG23300120230338732 30/01/2023 GAGANDEEP KAUR 2611002WL013806 GAGANDEEP KAUR 00176 IDIB000R582 1692 1692 Processed 06/02/2023 8522663674 GAGANDEEP KAUR ()
4 RAMPURA PB-11-002-029-001/211
(RAMPURA) 		2611002000NRG23300120230338699 30/01/2023 Kulwant Kaur 2611002WL013804 Kulwant Kaur 00176 IDIB000R582 1128 1128 Processed 06/02/2023 8522663675 Kulwant Kaur ()
5 RAMPURA PB-11-002-029-001/83
(RAMPURA) 		2611002000NRG23300120230338681 30/01/2023 MANJIT KAUR 2611002WL013803 MANJIT KAUR 00176 IDIB000R582 1692 1692 Processed 06/02/2023 8522663676 MANJIT KAUR ()
SubTotal 4512 4512
6 RAMPURA PB-11-002-029-001/1
(RAMPURA) 		2611002000NRG23300120230338689 30/01/2023 HARBANS KAUR 2611002WL013804 HARBANS KAUR 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522663656 HARBANS KAUR ()
7 RAMPURA PB-11-002-029-001/25
(RAMPURA) 		2611002000NRG23300120230338619 30/01/2023 SURJIT KAUR 2611002WL013803 SURJIT KAUR 00354 PUNB0040300 1410 1410 Processed 06/02/2023 8522663658 SURJIT KAUR ()
8 RAMPURA PB-11-002-029-001/270
(RAMPURA) 		2611002000NRG23300120230338633 30/01/2023 Sawranjeet Kaur 2611002WL013803 Sawranjeet Kaur 00354 PUNB0040300 1128 1128 Processed 06/02/2023 8522663659 Sawranjeet Kaur ()
9 RAMPURA PB-11-002-029-001/32
(RAMPURA) 		2611002000NRG23300120230338653 30/01/2023 NASIB KAUR 2611002WL013803 NASIB KAUR 00354 PUNB0040300 1692 1692 Processed 06/02/2023 8522663657 NASIB KAUR ()
10 RAMPURA PB-11-002-029-001/49
(RAMPURA) 		2611002000NRG23300120230338663 30/01/2023 GURMIT KAUR 2611002WL013803 GURMIT KAUR 00354 PUNB0040300 1128 1128 Processed 06/02/2023 8522663660 GURMIT KAUR ()
11 RAMPURA PB-11-002-029-001/7
(RAMPURA) 		2611002000NRG23300120230338677 30/01/2023 Tej Kaur 2611002WL013803 Tej Kaur 00354 PUNB0040300 1128 1128 Processed 06/02/2023 8522663655 Tej Kaur ()
SubTotal 8178 8178
12 RAMPURA PB-11-002-029-001/272
(RAMPURA) 		2611002000NRG23300120230338634 30/01/2023 Kiranpal Kaur 2611002WL013803 Kiranpal Kaur 00354 PUNB0064210 846 846 Processed 06/02/2023 8522663673 Kiranpal Kaur ()
13 RAMPURA PB-11-002-029-001/31
(RAMPURA) 		2611002000NRG23300120230338652 30/01/2023 Guljar Singh 2611002WL013803 Guljar Singh 00354 PUNB0064210 1410 1410 Processed 06/02/2023 8522663661 Guljar Singh ()
SubTotal 2256 2256
14 RAMPURA PB-11-002-004-001/276
(BHANI CHOOD) 		2611002000NRG23300120230338739 30/01/2023 PARVEEN KUMAR 2611002WL013807 PARVEEN KUMAR 00415 SBIN0001732 1692 1692 Processed 06/02/2023 8522663662 MR PARVEEN KUMAR ()
SubTotal 1692 1692
15 RAMPURA PB-11-002-029-001/47
(RAMPURA) 		2611002000NRG23300120230338662 30/01/2023 KAKA SINGH 2611002WL013803 KAKA SINGH 00415 SBIN0010750 1692 1692 Processed 06/02/2023 8522663663 MR KAKA SINGH ()
SubTotal 1692 1692
16 RAMPURA PB-11-002-004-001/20
(BHANI CHOOD) 		2611002000NRG23300120230338730 30/01/2023 PARAMJIT KAUR 2611002WL013806 PARAMJIT KAUR 00415 SBIN0050293 1692 1692 Processed 06/02/2023 8522663665 MRS PARAMJIT KAUR WO JAGSIR SINGH ()
17 RAMPURA PB-11-002-004-001/70
(BHANI CHOOD) 		2611002000NRG23300120230338734 30/01/2023 BABA SINGH 2611002WL013806 BABA SINGH 00415 SBIN0050293 1692 1692 Processed 06/02/2023 8522663672 MR BAWA SINGH SO JAWALA SINGH ()
18 RAMPURA PB-11-002-004-001/98
(BHANI CHOOD) 		2611002000NRG23300120230338740 30/01/2023 RANJIT KAUR 2611002WL013807 RANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 06/02/2023 8522663664 MR BHOLA SINGH ()
SubTotal 5076 5076
19 RAMPURA PB-11-002-029-001/280
(RAMPURA) 		2611002000NRG23300120230338640 30/01/2023 Jeet Singh 2611002WL013803 Jeet Singh 00415 SBIN0050855 1410 1410 Processed 06/02/2023 8522663666 MR JEET SINGH ()
SubTotal 1410 1410
20 RAMPURA PB-11-002-029-001/205
(RAMPURA) 		2611002000NRG23300120230338698 30/01/2023 Inderjit Kaur 2611002WL013804 Inderjit Kaur 00468 UBIN0567493 564 564 Processed 06/02/2023 8522663670 Inderjit Kaur ()
21 RAMPURA PB-11-002-029-001/236
(RAMPURA) 		2611002000NRG23300120230338709 30/01/2023 Manpreet Kaur 2611002WL013804 Manpreet Kaur 00468 UBIN0567493 1128 1128 Processed 06/02/2023 8522663671 Manpreet Kaur ()
22 RAMPURA PB-11-002-029-001/246
(RAMPURA) 		2611002000NRG23300120230338714 30/01/2023 Manjit Kaur 2611002WL013804 Manjit Kaur 00468 UBIN0567493 1692 1692 Processed 06/02/2023 8522663668 Manjit Kaur ()
23 RAMPURA PB-11-002-029-001/249
(RAMPURA) 		2611002000NRG23300120230338716 30/01/2023 Usha Devi 2611002WL013804 Usha Devi 00468 UBIN0567493 1692 1692 Processed 06/02/2023 8522663669 Usha Devi ()
24 RAMPURA PB-11-002-029-001/299
(RAMPURA) 		2611002000NRG23300120230338651 30/01/2023 Veerpal Kaur 2611002WL013803 Veerpal Kaur 00468 UBIN0567493 1692 1692 Processed 06/02/2023 8522663667 Veerpal Kaur ()
SubTotal 6768 6768
Total 34686 34686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_300123FTO_104203 ICICI BANK ICIC0003555 RAMPURA PHUL 1410
2 RAMPURA PB2611002_300123FTO_104203 Indian Bank IDIB000M671 MAUR MANDI 1692
3 RAMPURA PB2611002_300123FTO_104203 Indian Bank IDIB000R582 Rampura Phul 4512
4 RAMPURA PB2611002_300123FTO_104203 Punjab National Bank PUNB0040300 RAMPURA PHUL 8178
5 RAMPURA PB2611002_300123FTO_104203 Punjab National Bank PUNB0064210 Rampura Phool 2256
6 RAMPURA PB2611002_300123FTO_104203 State Bank of India SBIN0001732 MAUR MANDI 1692
7 RAMPURA PB2611002_300123FTO_104203 State Bank of India SBIN0010750 GILL KALAN 1692
8 RAMPURA PB2611002_300123FTO_104203 State Bank of India SBIN0050293 CHAUKE 5076
9 RAMPURA PB2611002_300123FTO_104203 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1410
10 RAMPURA PB2611002_300123FTO_104203 Union Bank of India UBIN0567493 Rampura phul 6768

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