Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_210423FTO_4532
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-11-002-022-001/489
(MANDI KALAN) 		2611002000NRG24210420230006871 21/04/2023 Rajwinder Kaur 2611002WL000293 Rajwinder Kaur 00048 BKID0006362 1818 1818 Processed 17/05/2023 1638079224 Rajwinder Kaur ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-022-001/389
(MANDI KALAN) 		2611002000NRG24210420230006802 21/04/2023 Aako Kaur 2611002WL000293 Aako Kaur 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1638079229 Aako Kaur ()
3 RAMPURA PB-11-002-022-001/390
(MANDI KALAN) 		2611002000NRG24210420230006803 21/04/2023 Sukhwinder Kaur 2611002WL000293 Sukhwinder Kaur 00176 IDIB000R582 1515 1515 Processed 17/05/2023 1638079226 Sukhwinder Kaur ()
4 RAMPURA PB-11-002-022-001/400
(MANDI KALAN) 		2611002000NRG24210420230006809 21/04/2023 Gurpreet Kaur 2611002WL000293 Gurpreet Kaur 00176 IDIB000R582 1212 1212 Processed 17/05/2023 1638079230 Gurpreet Kaur ()
5 RAMPURA PB-11-002-022-001/419
(MANDI KALAN) 		2611002000NRG24210420230006822 21/04/2023 Sukhdeep 2611002WL000293 Sukhdeep 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1638079228 Sukhdeep ()
6 RAMPURA PB-11-002-022-001/458
(MANDI KALAN) 		2611002000NRG24210420230006851 21/04/2023 Jasveer Kaur 2611002WL000293 Jasveer Kaur 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1638079227 Jasveer Kaur ()
7 RAMPURA PB-11-002-022-001/463
(MANDI KALAN) 		2611002000NRG24210420230006855 21/04/2023 Paramjeet Kaur 2611002WL000293 Paramjeet Kaur 00176 IDIB000R582 1818 1818 Processed 17/05/2023 1638079225 Paramjeet Kaur ()
SubTotal 9999 9999
8 RAMPURA PB-11-002-022-001/140
(MANDI KALAN) 		2611002000NRG24210420230006983 21/04/2023 Santokh Singh 2611002WL000301 Santokh Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638079231 Santokh Singh ()
SubTotal 1212 1212
9 RAMPURA PB-11-002-028-001/30
(RAMNVAS) 		2611002000NRG24210420230006695 21/04/2023 GURMAIL KAUR 2611002WL000291 GURMAIL KAUR 00415 SBIN0001544 1515 1515 Processed 17/05/2023 1638079232 MISS GURMEL KAUR ()
10 RAMPURA PB-11-002-028-001/47
(RAMNVAS) 		2611002000NRG24210420230006706 21/04/2023 SWARN KAUR 2611002WL000291 SWARN KAUR 00415 SBIN0001544 1515 1515 Processed 17/05/2023 1638079248 MISS SAWARAN KAUR ()
SubTotal 3030 3030
11 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24210420230006907 21/04/2023 HARWINDER SINGH 2611002WL000296 HARWINDER SINGH 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638079234 MR HARWINDER SINGH ()
12 RAMPURA PB-11-002-028-001/15
(RAMNVAS) 		2611002000NRG24210420230006685 21/04/2023 Manpreet Kaur 2611002WL000291 Manpreet Kaur 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638079236 MRS MANPREET KAUR ()
13 RAMPURA PB-11-002-028-001/19
(RAMNVAS) 		2611002000NRG24210420230006690 21/04/2023 KARMJEET KAUR 2611002WL000291 KARMJEET KAUR 00415 SBIN0050048 606 606 Processed 17/05/2023 1638079237 MRS KARAMJIT KAUR ()
14 RAMPURA PB-11-002-028-001/35
(RAMNVAS) 		2611002000NRG24210420230006699 21/04/2023 KARMJIT KAUR 2611002WL000291 KARMJIT KAUR 00415 SBIN0050048 909 909 Processed 17/05/2023 1638079235 MRS KARAMJIT KAUR ()
15 RAMPURA PB-11-002-028-001/4
(RAMNVAS) 		2611002000NRG24210420230006703 21/04/2023 SHINDER KAUR 2611002WL000291 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638079240 MRS CHHINDER KAUR WO BUTA SINGH ()
16 RAMPURA PB-11-002-028-001/447
(RAMNVAS) 		2611002000NRG24210420230006705 21/04/2023 BARA SINGH 2611002WL000291 BARA SINGH 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638079241 MR BHAG SINGH ()
17 RAMPURA PB-11-002-028-001/49
(RAMNVAS) 		2611002000NRG24210420230006707 21/04/2023 MANJIT KAUR 2611002WL000291 MANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 17/05/2023 1638079238 MRS MANJIT KAUR ()
18 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG24210420230006711 21/04/2023 Amandeep Kaur 2611002WL000291 Amandeep Kaur 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638079233 MRS AMANDEEP KAUR ()
19 RAMPURA PB-11-002-028-001/64
(RAMNVAS) 		2611002000NRG24210420230006712 21/04/2023 JAMANA KAUR 2611002WL000291 JAMANA KAUR 00415 SBIN0050048 909 909 Processed 17/05/2023 1638079239 MRS JAMNA KAUR WO AMRIK SINGH ()
SubTotal 11514 11514
20 RAMPURA PB-11-002-022-001/447
(MANDI KALAN) 		2611002000NRG24210420230006843 21/04/2023 SARBJIT KAUR 2611002WL000293 SARBJIT KAUR 00415 SBIN0050059 1818 1818 Processed 17/05/2023 1638079242 MRS SARABJIT KAUR ()
SubTotal 1818 1818
21 RAMPURA PB-11-002-022-001/496
(MANDI KALAN) 		2611002000NRG24210420230006876 21/04/2023 Simarjeet Kaur 2611002WL000293 Simarjeet Kaur 00415 SBIN0050855 1818 1818 Processed 17/05/2023 1638079243 MS SIMARJEET KAUR ()
SubTotal 1818 1818
22 RAMPURA PB-11-002-022-001/555
(MANDI KALAN) 		2611002000NRG24210420230006882 21/04/2023 MALKIT SINGH 2611002WL000294 MALKIT SINGH 00462 UCBA0002403 1515 1515 Processed 17/05/2023 1638079247 MALKIT SINGH ()
SubTotal 1515 1515
23 RAMPURA PB-11-002-017-001/239
(JEOND) 		2611002000NRG24210420230006768 21/04/2023 SUKHDEV KAUR 2611002WL000292 SUKHDEV KAUR 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638079245 SUKHDEV KAUR ()
24 RAMPURA PB-11-002-022-001/393
(MANDI KALAN) 		2611002000NRG24210420230006805 21/04/2023 Pappi Kaur 2611002WL000293 Pappi Kaur 00468 UBIN0567493 1818 1818 Processed 17/05/2023 1638079246 Pappi Kaur ()
25 RAMPURA PB-11-002-022-001/570
(MANDI KALAN) 		2611002000NRG24210420230006883 21/04/2023 ROOP SINGH 2611002WL000294 ROOP SINGH 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1638079244 ROOP SINGH ()
SubTotal 4848 4848
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_210423FTO_4532 Bank of India BKID0006362 RAMPURA PHUL 1818
2 RAMPURA PB2611002_210423FTO_4532 Indian Bank IDIB000R582 Rampura Phul 9999
3 RAMPURA PB2611002_210423FTO_4532 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1212
4 RAMPURA PB2611002_210423FTO_4532 State Bank of India SBIN0001544 RAMPURA PHUL 3030
5 RAMPURA PB2611002_210423FTO_4532 State Bank of India SBIN0050048 BALANWALI 11514
6 RAMPURA PB2611002_210423FTO_4532 State Bank of India SBIN0050059 RAMPURA PHUL 1818
7 RAMPURA PB2611002_210423FTO_4532 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
8 RAMPURA PB2611002_210423FTO_4532 UCO Bank UCBA0002403 RAMPURA PHUL 1515
9 RAMPURA PB2611002_210423FTO_4532 Union Bank of India UBIN0567493 Rampura phul 4848

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