Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:55:47 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_210923FTO_54666
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-11-002-015-001/132
(HARKRISHAN PURA) 		2611002000NRG24210920230217579 21/09/2023 Navdeep Singh 2611002WL007962 Navdeep Singh 00152 HDFC0002823 1818 1818 Processed 10/11/2023 7346126461 Navdeep Singh ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-028-001/30
(RAMNVAS) 		2611002000NRG24210920230217395 21/09/2023 GURMAIL KAUR 2611002WL007958 GURMAIL KAUR 00415 SBIN0001544 1818 1818 Processed 10/11/2023 7346126416 MISS GURMEL KAUR ()
3 RAMPURA PB-11-002-028-001/47
(RAMNVAS) 		2611002000NRG24210920230217407 21/09/2023 SWARN KAUR 2611002WL007958 SWARN KAUR 00415 SBIN0001544 909 909 Processed 10/11/2023 7346126459 MISS SAWARAN KAUR ()
4 RAMPURA PB-11-002-028-001/85
(RAMNVAS) 		2611002000NRG24210920230217433 21/09/2023 KULWINDER KAUR 2611002WL007958 KULWINDER KAUR 00415 SBIN0001544 909 909 Processed 10/11/2023 7346126460 MISS KULWINDER KAUR ()
SubTotal 3636 3636
5 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG24210920230217064 21/09/2023 HERBANS SINGH 2611002WL007951 HERBANS SINGH 00415 SBIN0050048 303 303 Processed 10/11/2023 7346126457 MR HARBANS SINGH SO SUKHDEV SINGH HARBAN ()
6 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG24210920230217065 21/09/2023 JASWINDER KAUR 2611002WL007951 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7346126425 MRS JASWINDER KAUR WO HARBANS SINGH ()
7 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG24210920230217074 21/09/2023 SUKHVEER KAUR 2611002WL007951 SUKHVEER KAUR 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7346126421 MRS SUKHDEEP KAUR ()
8 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG24210920230217085 21/09/2023 PARVEEN KAUR 2611002WL007951 PARVEEN KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7346126422 MRS PARVEEN KAUR WO JAGSIR SINGH ()
9 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG24210920230217099 21/09/2023 KULDEEP KAUR 2611002WL007951 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7346126424 MRS KULDEEP KAUR ()
10 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG24210920230217107 21/09/2023 GURDEV KAUR 2611002WL007951 GURDEV KAUR 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7346126456 MR GURDEV KAUR ()
11 RAMPURA PB-11-002-015-001/86
(HARKRISHAN PURA) 		2611002000NRG24210920230217109 21/09/2023 Chanan Singh 2611002WL007951 Chanan Singh 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7346126415 MR CHANAN SINGH SO PURAN SINGH ()
12 RAMPURA PB-11-002-028-001/13
(RAMNVAS) 		2611002000NRG24210920230217375 21/09/2023 MITHU SINGH 2611002WL007958 MITHU SINGH 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7346126418 MR MITHU SINGH ()
13 RAMPURA PB-11-002-028-001/13
(RAMNVAS) 		2611002000NRG24210920230217374 21/09/2023 MUKHTIAR KAUR 2611002WL007958 MUKHTIAR KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7346126423 MRS MUKHTIAR KAUR ()
14 RAMPURA PB-11-002-028-001/15
(RAMNVAS) 		2611002000NRG24210920230217382 21/09/2023 Manpreet Kaur 2611002WL007958 Manpreet Kaur 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7346126419 MRS MANPREET KAUR ()
15 RAMPURA PB-11-002-028-001/19
(RAMNVAS) 		2611002000NRG24210920230217388 21/09/2023 KARMJEET KAUR 2611002WL007958 KARMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7346126420 MRS KARAMJIT KAUR ()
16 RAMPURA PB-11-002-028-001/4
(RAMNVAS) 		2611002000NRG24210920230217403 21/09/2023 SHINDER KAUR 2611002WL007958 SHINDER KAUR 00415 SBIN0050048 1212 1212 Processed 10/11/2023 7346126432 MRS CHHINDER KAUR WO BUTA SINGH ()
17 RAMPURA PB-11-002-028-001/48
(RAMNVAS) 		2611002000NRG24210920230217408 21/09/2023 GURMEET KAUR 2611002WL007958 GURMEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7346126431 MRS GURMIT KAUR WO KASHMIR SINGH ()
18 RAMPURA PB-11-002-028-001/49
(RAMNVAS) 		2611002000NRG24210920230217409 21/09/2023 MANJIT KAUR 2611002WL007958 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7346126455 MRS MANJIT KAUR ()
19 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG24210920230217420 21/09/2023 Amandeep Kaur 2611002WL007958 Amandeep Kaur 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7346126458 MRS AMANDEEP KAUR ()
20 RAMPURA PB-11-002-028-001/64
(RAMNVAS) 		2611002000NRG24210920230217422 21/09/2023 JAMANA KAUR 2611002WL007958 JAMANA KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7346126430 MRS JAMNA KAUR WO AMRIK SINGH ()
21 RAMPURA PB-11-002-028-001/67
(RAMNVAS) 		2611002000NRG24210920230217424 21/09/2023 PILLU KAUR 2611002WL007958 PILLU KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7346126426 MRS PILLU ()
22 RAMPURA PB-11-002-028-001/80
(RAMNVAS) 		2611002000NRG24210920230217429 21/09/2023 NIKO KAUR 2611002WL007958 NIKO KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7346126428 MRS NIKKI WO MITHA RAM ()
23 RAMPURA PB-11-002-028-001/82
(RAMNVAS) 		2611002000NRG24210920230217430 21/09/2023 CHARNJEET KAUR 2611002WL007958 CHARNJEET KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7346126429 MRS CHARANJIT KAUR ()
24 RAMPURA PB-11-002-028-001/94
(RAMNVAS) 		2611002000NRG24210920230217436 21/09/2023 SHINDO KAUR 2611002WL007958 SHINDO KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7346126427 MRS SHINDO KAUR ()
25 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG24210920230217438 21/09/2023 Ajmer singh 2611002WL007958 Ajmer singh 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7346126417 AJMER SINGH ()
SubTotal 35148 35148
26 RAMPURA PB-11-002-003-001/108
(BALLO) 		2611002000NRG24210920230217202 21/09/2023 GURPREET KAUR 2611002WL007955 GURPREET KAUR 00415 SBIN0050293 1212 1212 Processed 10/11/2023 7346126434 MRS GURPREET KAUR ()
27 RAMPURA PB-11-002-003-001/192
(BALLO) 		2611002000NRG24210920230217255 21/09/2023 AVTAR SINGH 2611002WL007955 AVTAR SINGH 00415 SBIN0050293 1515 1515 Processed 10/11/2023 7346126433 MR AVTAR SINGH SO GURDEV SINGH ()
SubTotal 2727 2727
28 RAMPURA PB-11-002-001-001/20
(BADIALA) 		2611002000NRG24210920230217477 21/09/2023 JARNAIL KAUR 2611002WL007960 JARNAIL KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7346126448 MRS JARNAIL KAUR ()
29 RAMPURA PB-11-002-001-001/26
(BADIALA) 		2611002000NRG24210920230217479 21/09/2023 balwinder kaur 2611002WL007960 balwinder kaur 00415 SBIN0051284 606 606 Processed 10/11/2023 7346126454 MRS BALWINDER KAUR ()
30 RAMPURA PB-11-002-001-001/45
(BADIALA) 		2611002000NRG24210920230217492 21/09/2023 AMARJEET SINGH 2611002WL007960 AMARJEET SINGH 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7346126446 SHRI AMARJIT SINGH ()
31 RAMPURA PB-11-002-001-001/86
(BADIALA) 		2611002000NRG24210920230217517 21/09/2023 KARNAIL KAUR 2611002WL007960 KARNAIL KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7346126453 MRS KARNAIL KAUR ()
32 RAMPURA PB-11-002-003-001/114
(BALLO) 		2611002000NRG24210920230217204 21/09/2023 SUKHVIR KAUR 2611002WL007955 SUKHVIR KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7346126447 MRS SUKHVIR KAUR WO JAGSIRSINGH ()
33 RAMPURA PB-11-002-003-001/137
(BALLO) 		2611002000NRG24210920230217218 21/09/2023 Virpal kaur 2611002WL007955 Virpal kaur 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7346126438 DR VIRPAL KAUR ()
34 RAMPURA PB-11-002-003-001/142
(BALLO) 		2611002000NRG24210920230217220 21/09/2023 PAL SINGH 2611002WL007955 PAL SINGH 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7346126441 MR MAHINDER SINGH ()
35 RAMPURA PB-11-002-003-001/152
(BALLO) 		2611002000NRG24210920230217227 21/09/2023 VEERPAL KAUR 2611002WL007955 VEERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7346126445 MRS VEERPAL KAUR ()
36 RAMPURA PB-11-002-003-001/169
(BALLO) 		2611002000NRG24210920230217241 21/09/2023 BINDER KAUR 2611002WL007955 BINDER KAUR 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7346126440 MR SEWAK SINGH SO JAGGA SINGH SEWAK SING ()
37 RAMPURA PB-11-002-003-001/171
(BALLO) 		2611002000NRG24210920230217242 21/09/2023 Jaswinder kaur 2611002WL007955 Jaswinder kaur 00415 SBIN0051284 1515 1515 Processed 10/11/2023 7346126449 MRS JASWINDER KAUR ()
38 RAMPURA PB-11-002-003-001/244
(BALLO) 		2611002000NRG24210920230217269 21/09/2023 SHINDERPAL KAUR 2611002WL007955 SHINDERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7346126444 MRS SINDERPAL KAUR ()
39 RAMPURA PB-11-002-003-001/443
(BALLO) 		2611002000NRG24210920230217294 21/09/2023 Hardeep Kaur 2611002WL007955 Hardeep Kaur 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7346126436 MRS HARDEEP KAUR ()
40 RAMPURA PB-11-002-003-001/443
(BALLO) 		2611002000NRG24210920230217295 21/09/2023 Kewal Singh 2611002WL007955 Kewal Singh 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7346126443 MR KEWAL SINGH SO HAKAM SINGH ()
41 RAMPURA PB-11-002-003-001/463
(BALLO) 		2611002000NRG24210920230217297 21/09/2023 Gagandeep kaur 2611002WL007955 Gagandeep kaur 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7346126442 MRS GAGAN DEEP KAUR ()
42 RAMPURA PB-11-002-003-001/465
(BALLO) 		2611002000NRG24210920230217298 21/09/2023 Gurpreet kaur 2611002WL007955 Gurpreet kaur 00415 SBIN0051284 1818 1818 Processed 10/11/2023 7346126435 MS GURPREET KAUR ()
43 RAMPURA PB-11-002-003-001/467
(BALLO) 		2611002000NRG24210920230217299 21/09/2023 JASVEER KAUR 2611002WL007955 JASVEER KAUR 00415 SBIN0051284 303 303 Processed 10/11/2023 7346126437 MRS JASVEER KAUR ()
44 RAMPURA PB-11-002-003-001/472
(BALLO) 		2611002000NRG24210920230217300 21/09/2023 Baljeet kaur 2611002WL007955 Baljeet kaur 00415 SBIN0051284 606 606 Processed 10/11/2023 7346126450 MRS BALJEET KAUR ()
45 RAMPURA PB-11-002-003-001/474
(BALLO) 		2611002000NRG24210920230217301 21/09/2023 Swaranjeet kaur 2611002WL007955 Swaranjeet kaur 00415 SBIN0051284 1212 1212 Processed 10/11/2023 7346126439 MRS SWARANJEET KAUR ()
SubTotal 25452 25452
46 RAMPURA PB-11-002-015-001/60
(HARKRISHAN PURA) 		2611002000NRG24210920230217095 21/09/2023 SUKHDEEP KAUR 2611002WL007951 SUKHDEEP KAUR 00415 SBIN0051357 1515 1515 Processed 10/11/2023 7346126451 MRS SUKHDEEP KAUR ()
SubTotal 1515 1515
47 RAMPURA PB-11-002-001-001/17
(BADIALA) 		2611002000NRG24210920230217472 21/09/2023 Amandeep Kaur 2611002WL007960 Amandeep Kaur 00555 YESB0000963 1818 1818 Processed 10/11/2023 7346126452 Amandeep Kaur ()
SubTotal 1818 1818
Total 72114 72114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_210923FTO_54666 HDFC HDFC0002823 BHUCHO MANDI 1818
2 RAMPURA PB2611002_210923FTO_54666 State Bank of India SBIN0001544 RAMPURA PHUL 3636
3 RAMPURA PB2611002_210923FTO_54666 State Bank of India SBIN0050048 BALANWALI 35148
4 RAMPURA PB2611002_210923FTO_54666 State Bank of India SBIN0050293 CHAUKE 2727
5 RAMPURA PB2611002_210923FTO_54666 State Bank of India SBIN0051284 BALLOH 25452
6 RAMPURA PB2611002_210923FTO_54666 State Bank of India SBIN0051357 JHANDUKE 1515
7 RAMPURA PB2611002_210923FTO_54666 Yes Bank Ltd. YESB0000963 RAMPURPHUL 1818

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