Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:51:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_181123FTO_69450
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-11-002-029-001/619
(RAMPURA) 		2611002000NRG24181120230272211 18/11/2023 Jaswinder Kaur 2611002WL010390 Jaswinder Kaur 00048 BKID0006362 1818 1818 Processed 01/01/2024 9010691984 Jaswinder Kaur ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-005-001/178
(BHUNDAR) 		2611002000NRG24181120230272310 18/11/2023 RANI KAUR 2611002WL010392 RANI KAUR 00152 HDFC0001389 909 909 Processed 01/01/2024 9010692002 RANI KAUR ()
3 RAMPURA PB-11-002-021-001/157
(Kotra Korian Wala) 		2611002000NRG24181120230272263 18/11/2023 DARSHAN SINGH 2611002WL010391 DARSHAN SINGH 00152 HDFC0001389 1515 1515 Processed 01/01/2024 9010692003 DARSHAN SINGH ()
4 RAMPURA PB-11-002-021-001/170
(Kotra Korian Wala) 		2611002000NRG24181120230272268 18/11/2023 MANPREET KAUR 2611002WL010391 MANPREET KAUR 00152 HDFC0001389 1818 1818 Processed 01/01/2024 9010691983 MANPREET KAUR ()
SubTotal 4242 4242
5 RAMPURA PB-11-002-027-001/190
(PITHO) 		2611002000NRG24181120230272029 18/11/2023 JASMAIL KAUR 2611002WL010388 JASMAIL KAUR 00349 PSIB0020952 909 909 Processed 01/01/2024 9010691977 JASMAIL KAUR ()
6 RAMPURA PB-11-002-027-001/264
(PITHO) 		2611002000NRG24181120230272043 18/11/2023 RAJ KAUR 2611002WL010388 RAJ KAUR 00349 PSIB0020952 303 303 Processed 01/01/2024 9010691979 RAJ KAUR ()
7 RAMPURA PB-11-002-027-001/282
(PITHO) 		2611002000NRG24181120230272044 18/11/2023 KULWINDER KAUR 2611002WL010388 KULWINDER KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9010691952 KULWINDER KAUR ()
8 RAMPURA PB-11-002-027-001/300
(PITHO) 		2611002000NRG24181120230272050 18/11/2023 BIKKAR SINGH 2611002WL010388 BIKKAR SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9010691978 BIKKAR SINGH ()
9 RAMPURA PB-11-002-027-001/307
(PITHO) 		2611002000NRG24181120230272051 18/11/2023 Jyoti Devi 2611002WL010388 Jyoti Devi 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9010691953 JYOTI DEVI ()
10 RAMPURA PB-11-002-027-001/315
(PITHO) 		2611002000NRG24181120230272055 18/11/2023 BINDER KAUR 2611002WL010388 BINDER KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9010692001 BINDER KAUR ()
11 RAMPURA PB-11-002-027-001/338
(PITHO) 		2611002000NRG24181120230272061 18/11/2023 JASPREET KAUR 2611002WL010388 JASPREET KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9010691949 JASPREET KAUR ()
12 RAMPURA PB-11-002-027-001/356
(PITHO) 		2611002000NRG24181120230272065 18/11/2023 KULWANT KAUR 2611002WL010388 KULWANT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9010691980 KULWANT KAUR ()
13 RAMPURA PB-11-002-027-001/357
(PITHO) 		2611002000NRG24181120230272066 18/11/2023 LABH KAUR 2611002WL010388 LABH KAUR 00349 PSIB0020952 1818 1818 Rejected 01/01/2024 9010691982 Account closed
14 RAMPURA PB-11-002-027-001/400
(PITHO) 		2611002000NRG24181120230272071 18/11/2023 GURMEET KAUR 2611002WL010388 GURMEET KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 9010691950 GURMEET KAUR ()
15 RAMPURA PB-11-002-027-001/463
(PITHO) 		2611002000NRG24181120230272078 18/11/2023 AMANDEEP KAUR 2611002WL010388 AMANDEEP KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 9010691951 AMANDEEP KAUR ()
16 RAMPURA PB-11-002-027-001/536
(PITHO) 		2611002000NRG24181120230272086 18/11/2023 JAGJIT SINGH 2611002WL010388 JAGJIT SINGH 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9010691948 JAGJIT SINGH ()
17 RAMPURA PB-11-002-027-001/65
(PITHO) 		2611002000NRG24181120230272089 18/11/2023 AMER SINGH 2611002WL010388 AMER SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9010691981 AMER SINGH ()
SubTotal 18786 18786
18 RAMPURA PB-11-002-021-001/199
(Kotra Korian Wala) 		2611002000NRG24181120230272279 18/11/2023 KULWANT SINGH 2611002WL010391 KULWANT SINGH 00354 PUNB0040300 1818 1818 Processed 01/01/2024 9010691976 KULWANT SINGH ()
19 RAMPURA PB-11-002-029-001/338
(RAMPURA) 		2611002000NRG24181120230272180 18/11/2023 Byant Kaur 2611002WL010390 Byant Kaur 00354 PUNB0040300 1515 1515 Processed 01/01/2024 9010692000 Byant Kaur ()
SubTotal 3333 3333
20 RAMPURA PB-11-002-011-001/94
(GHARELA) 		2611002000NRG24181120230272438 18/11/2023 KARAMJEET KAUR 2611002WL010394 KARAMJEET KAUR 00354 PUNB0064110 606 606 Processed 01/01/2024 9010691975 KARAMJEET KAUR ()
SubTotal 606 606
21 RAMPURA PB-11-002-021-001/118
(Kotra Korian Wala) 		2611002000NRG24181120230272253 18/11/2023 BEANT KAUR 2611002WL010391 BEANT KAUR 00415 SBIN0001544 1515 1515 Processed 01/01/2024 9010691999 MRS BEANT KAUR ()
22 RAMPURA PB-11-002-029-001/294-A
(RAMPURA) 		2611002000NRG24181120230272172 18/11/2023 Charnjit kaur 2611002WL010390 Charnjit kaur 00415 SBIN0001544 1212 1212 Processed 01/01/2024 9010691974 MRS CHARNJIT KAUR ()
SubTotal 2727 2727
23 RAMPURA PB-11-002-011-001/99
(GHARELA) 		2611002000NRG24181120230272440 18/11/2023 VEERPAL KAUR 2611002WL010394 VEERPAL KAUR 00415 SBIN0050036 1515 1515 Processed 01/01/2024 9010691973 MRS VIRPAL KAUR ()
SubTotal 1515 1515
24 RAMPURA PB-11-002-002-001/202
(BALIANWALI) 		2611002000NRG24181120230272108 18/11/2023 JASVER KAUR 2611002WL010389 JASVER KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9010691967 MRS JASVIR KAUR ()
25 RAMPURA PB-11-002-002-001/250
(BALIANWALI) 		2611002000NRG24181120230272115 18/11/2023 KIRNJIT KAUR 2611002WL010389 KIRNJIT KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 9010691955 MRS KIRANJIT KAUR ()
26 RAMPURA PB-11-002-002-001/273
(BALIANWALI) 		2611002000NRG24181120230272219 18/11/2023 PARAMJIT KAUR 2611002WL010391 PARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010691998 MISS PARAMJIT KAUR ()
27 RAMPURA PB-11-002-002-001/316
(BALIANWALI) 		2611002000NRG24181120230272125 18/11/2023 Ranjeet Kaur 2611002WL010389 Ranjeet Kaur 00415 SBIN0050048 303 303 Processed 01/01/2024 9010691972 MRS RAVNEET KAUR ()
28 RAMPURA PB-11-002-002-001/376
(BALIANWALI) 		2611002000NRG24181120230272128 18/11/2023 CHARANJIT KAUR 2611002WL010389 CHARANJIT KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 9010691965 MRS CHARANJIT KAUR WO HARBANS SINGH ()
29 RAMPURA PB-11-002-002-001/54
(BALIANWALI) 		2611002000NRG24181120230272231 18/11/2023 MAYA RAM 2611002WL010391 MAYA RAM 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010691970 MRS MAYA WO MITHU SINGH ()
30 RAMPURA PB-11-002-002-001/603
(BALIANWALI) 		2611002000NRG24181120230272233 18/11/2023 KULWINDER KAUR 2611002WL010391 KULWINDER KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010691995 MRS KULWINDER KAUR ()
31 RAMPURA PB-11-002-002-001/629
(BALIANWALI) 		2611002000NRG24181120230272235 18/11/2023 PUSHPINDER SINGH 2611002WL010391 PUSHPINDER SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010691996 MR PUSHPINDER SINGH SO GURBACHAN SINGH ()
32 RAMPURA PB-11-002-002-001/639
(BALIANWALI) 		2611002000NRG24181120230272237 18/11/2023 KANTO KAUR 2611002WL010391 KANTO KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010691956 MRS KANTO KAUR ()
33 RAMPURA PB-11-002-002-001/640
(BALIANWALI) 		2611002000NRG24181120230272238 18/11/2023 JASVIR KAUR 2611002WL010391 JASVIR KAUR 00415 SBIN0050048 303 303 Processed 01/01/2024 9010691971 MRS JASVIR KAUR ()
34 RAMPURA PB-11-002-002-001/87
(BALIANWALI) 		2611002000NRG24181120230272137 18/11/2023 Charanjit Kaur 2611002WL010389 Charanjit Kaur 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9010691954 MRS CHARANJIT KAUR ()
35 RAMPURA PB-11-002-002-001/93
(BALIANWALI) 		2611002000NRG24181120230272240 18/11/2023 Gurjant Singh 2611002WL010391 Gurjant Singh 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010691966 MR GURJANT SINGH ()
36 RAMPURA PB-11-002-018-001/126
(JHANDUKE) 		2611002000NRG24181120230272242 18/11/2023 SUKHVINDER KAUR 2611002WL010391 SUKHVINDER KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 9010691969 MS SUKHWINDER KAUR ()
37 RAMPURA PB-11-002-018-001/146
(JHANDUKE) 		2611002000NRG24181120230272148 18/11/2023 BALJIT KAUR 2611002WL010389 BALJIT KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 9010691997 MRS BALJIT KAUR ()
38 RAMPURA PB-11-002-018-001/148
(JHANDUKE) 		2611002000NRG24181120230272149 18/11/2023 VEERPAL KAUR 2611002WL010389 VEERPAL KAUR 00415 SBIN0050048 303 303 Processed 01/01/2024 9010691968 MRS VEERPAL KAUR ()
SubTotal 16362 16362
39 RAMPURA PB-11-002-021-001/368
(Kotra Korian Wala) 		2611002000NRG24181120230272295 18/11/2023 BACHNO KAUR 2611002WL010391 BACHNO KAUR 00415 SBIN0050059 1818 1818 Processed 01/01/2024 9010691994 MRS BACHNA KAUR ()
SubTotal 1818 1818
40 RAMPURA PB-11-002-020-001/144
(KHOKHAR) 		2611002000NRG24181120230272379 18/11/2023 MAYA KAUR 2611002WL010393 MAYA KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9010691963 MRS MAYA ()
41 RAMPURA PB-11-002-020-001/74
(KHOKHAR) 		2611002000NRG24181120230272392 18/11/2023 AMAR KAUR 2611002WL010393 AMAR KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9010691964 MRS AMAR KAUR WO BIKKAR SINGH ()
SubTotal 2121 2121
42 RAMPURA PB-11-002-011-001/138
(GHARELA) 		2611002000NRG24181120230272400 18/11/2023 Charanjeet Kaur 2611002WL010394 Charanjeet Kaur 00415 SBIN0051284 909 909 Processed 01/01/2024 9010691957 MRS CHARANJIT KAUR ()
43 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24181120230272431 18/11/2023 Manpreet Kaur 2611002WL010394 Manpreet Kaur 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9010691962 MRS MANPREET KAUR ()
44 RAMPURA PB-11-002-011-001/80
(GHARELA) 		2611002000NRG24181120230272434 18/11/2023 KULDEEP KAUR 2611002WL010394 KULDEEP KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9010691993 MRS KULDEEP KAUR ()
SubTotal 3636 3636
45 RAMPURA PB-11-002-018-001/29
(JHANDUKE) 		2611002000NRG24181120230272161 18/11/2023 Hardev Kaur 2611002WL010389 Hardev Kaur 00415 SBIN0051357 1515 1515 Processed 01/01/2024 9010691991 MS HARDEV KAUR ()
46 RAMPURA PB-11-002-018-001/503
(JHANDUKE) 		2611002000NRG24181120230272166 18/11/2023 Sukhpreet Kaur 2611002WL010389 Sukhpreet Kaur 00415 SBIN0051357 909 909 Processed 01/01/2024 9010691992 MRS SUKHPREET KAUR ()
47 RAMPURA PB-11-002-018-001/504
(JHANDUKE) 		2611002000NRG24181120230272249 18/11/2023 Jyoti 2611002WL010391 Jyoti 00415 SBIN0051357 1212 1212 Processed 01/01/2024 9010691958 MRS JYOTI ()
48 RAMPURA PB-11-002-018-001/97
(JHANDUKE) 		2611002000NRG24181120230272169 18/11/2023 KULWANT KAUR 2611002WL010389 KULWANT KAUR 00415 SBIN0051357 909 909 Processed 01/01/2024 9010691990 MRS KULWANT KAUR WO SEWAK SINGH ()
SubTotal 4545 4545
49 RAMPURA PB-11-002-005-001/232
(BHUNDAR) 		2611002000NRG24181120230272327 18/11/2023 GURO KAUR 2611002WL010392 GURO KAUR 00468 UBIN0567493 606 606 Processed 01/01/2024 9010691989 GURO KAUR ()
50 RAMPURA PB-11-002-005-001/268
(BHUNDAR) 		2611002000NRG24181120230272339 18/11/2023 MANPREET KAUR 2611002WL010392 MANPREET KAUR 00468 UBIN0567493 909 909 Processed 01/01/2024 9010691960 MANPREET KAUR ()
51 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG24181120230272352 18/11/2023 Karamjeet Kaur 2611002WL010392 Karamjeet Kaur 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9010691961 Karamjeet Kaur ()
52 RAMPURA PB-11-002-029-001/340
(RAMPURA) 		2611002000NRG24181120230272181 18/11/2023 Kartaro 2611002WL010390 Kartaro 00468 UBIN0567493 1212 1212 Processed 01/01/2024 9010691985 Kartaro ()
53 RAMPURA PB-11-002-029-001/364
(RAMPURA) 		2611002000NRG24181120230272187 18/11/2023 Amarjit Kaur 2611002WL010390 Amarjit Kaur 00468 UBIN0567493 303 303 Processed 01/01/2024 9010691959 Amarjit Kaur ()
54 RAMPURA PB-11-002-029-001/380
(RAMPURA) 		2611002000NRG24181120230272189 18/11/2023 Jasvir Kaur 2611002WL010390 Jasvir Kaur 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9010691986 Jasvir Kaur ()
55 RAMPURA PB-11-002-029-001/416
(RAMPURA) 		2611002000NRG24181120230272196 18/11/2023 Baljinder Kaur 2611002WL010390 Baljinder Kaur 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9010691988 Baljinder Kaur ()
56 RAMPURA PB-11-002-029-001/491
(RAMPURA) 		2611002000NRG24181120230272207 18/11/2023 Gurnaib Singh 2611002WL010390 Gurnaib Singh 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9010691987 Gurnaib Singh ()
SubTotal 10302 10302
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_181123FTO_69450 Bank of India BKID0006362 RAMPURA PHUL 1818
2 RAMPURA PB2611002_181123FTO_69450 HDFC HDFC0001389 RAMPURA PHUL 4242
3 RAMPURA PB2611002_181123FTO_69450 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 18786
4 RAMPURA PB2611002_181123FTO_69450 Punjab National Bank PUNB0040300 RAMPURA PHUL 3333
5 RAMPURA PB2611002_181123FTO_69450 Punjab National Bank PUNB0064110 Tapa Mandi 606
6 RAMPURA PB2611002_181123FTO_69450 State Bank of India SBIN0001544 RAMPURA PHUL 2727
7 RAMPURA PB2611002_181123FTO_69450 State Bank of India SBIN0050036 TAPA 1515
8 RAMPURA PB2611002_181123FTO_69450 State Bank of India SBIN0050048 BALANWALI 16362
9 RAMPURA PB2611002_181123FTO_69450 State Bank of India SBIN0050059 RAMPURA PHUL 1818
10 RAMPURA PB2611002_181123FTO_69450 State Bank of India SBIN0050293 CHAUKE 2121
11 RAMPURA PB2611002_181123FTO_69450 State Bank of India SBIN0051284 BALLOH 3636
12 RAMPURA PB2611002_181123FTO_69450 State Bank of India SBIN0051357 JHANDUKE 4545
13 RAMPURA PB2611002_181123FTO_69450 Union Bank of India UBIN0567493 Rampura phul 10302

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