Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:38 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_161223FTO_77623
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-11-002-021-001/326
(Kotra Korian Wala) 		2611002000NRG24161220230309528 16/12/2023 Manpreet Kaur 2611002WL011815 Manpreet Kaur 00048 BKID0006362 909 909 Processed 09/03/2024 1552663957 Manpreet Kaur ()
SubTotal 909 909
2 RAMPURA PB-11-002-024-001/88
(MANSA KHURD) 		2611002000NRG24161220230309421 16/12/2023 BALJIT KAUR 2611002WL011813 BALJIT KAUR 00078 CNRB0006735 1818 1818 Processed 09/03/2024 1552663958 BALJIT KAUR ()
SubTotal 1818 1818
3 RAMPURA PB-11-002-021-001/216
(Kotra Korian Wala) 		2611002000NRG24161220230309507 16/12/2023 SUKHPAL KAUR 2611002WL011815 SUKHPAL KAUR 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1552663959 SUKHPAL KAUR ()
SubTotal 1818 1818
4 RAMPURA PB-11-002-022-001/3
(MANDI KALAN) 		2611002000NRG24161220230309377 16/12/2023 Jangir kaur 2611002WL011812 Jangir kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1552663968 Jangir kaur ()
SubTotal 606 606
5 RAMPURA PB-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG24161220230309384 16/12/2023 Ninder Kaur 2611002WL011813 Ninder Kaur 00354 PUNB0027610 1818 1818 Processed 09/03/2024 1552663960 Ninder Kaur ()
SubTotal 1818 1818
6 RAMPURA PB-11-002-021-001/199
(Kotra Korian Wala) 		2611002000NRG24161220230309502 16/12/2023 KULWANT SINGH 2611002WL011815 KULWANT SINGH 00354 PUNB0040300 1818 1818 Processed 09/03/2024 1552663966 KULWANT SINGH ()
7 RAMPURA PB-11-002-021-001/293
(Kotra Korian Wala) 		2611002000NRG24161220230309523 16/12/2023 GURMAIL KAUR 2611002WL011815 GURMAIL KAUR 00354 PUNB0040300 1515 1515 Processed 09/03/2024 1552663963 GURMAIL KAUR ()
SubTotal 3333 3333
8 RAMPURA PB-11-002-009-001/119
(DIKH) 		2611002000NRG24161220230309307 16/12/2023 MAnjit kaur 2611002WL011811 MAnjit kaur 00354 PUNB0064210 303 303 Processed 09/03/2024 1552663961 MAnjit kaur ()
9 RAMPURA PB-11-002-009-001/124
(DIKH) 		2611002000NRG24161220230309310 16/12/2023 GIAN SINGH 2611002WL011811 GIAN SINGH 00354 PUNB0064210 1818 1818 Processed 09/03/2024 1552663965 GIAN SINGH ()
10 RAMPURA PB-11-002-009-001/169
(DIKH) 		2611002000NRG24161220230309336 16/12/2023 VEERPAL KAUR 2611002WL011811 VEERPAL KAUR 00354 PUNB0064210 303 303 Processed 09/03/2024 1552663964 VEERPAL KAUR ()
11 RAMPURA PB-11-002-009-001/23
(DIKH) 		2611002000NRG24161220230309341 16/12/2023 BALJEET KAUR 2611002WL011811 BALJEET KAUR 00354 PUNB0064210 606 606 Processed 09/03/2024 1552663962 BALJEET KAUR ()
SubTotal 3030 3030
12 RAMPURA PB-11-002-021-001/118
(Kotra Korian Wala) 		2611002000NRG24161220230309485 16/12/2023 BEANT KAUR 2611002WL011815 BEANT KAUR 00415 SBIN0001544 1818 1818 Processed 09/03/2024 1552663974 MRS BEANT KAUR ()
13 RAMPURA PB-11-002-028-001/138
(RAMNVAS) 		2611002000NRG24161220230309435 16/12/2023 Baljeet kaur 2611002WL011814 Baljeet kaur 00415 SBIN0001544 1515 1515 Processed 09/03/2024 1552663967 MRS BALJIT KAUR ()
14 RAMPURA PB-11-002-028-001/30
(RAMNVAS) 		2611002000NRG24161220230309448 16/12/2023 GURMAIL KAUR 2611002WL011814 GURMAIL KAUR 00415 SBIN0001544 303 303 Processed 09/03/2024 1552663979 MISS GURMEL KAUR ()
15 RAMPURA PB-11-002-028-001/47
(RAMNVAS) 		2611002000NRG24161220230309456 16/12/2023 SWARN KAUR 2611002WL011814 SWARN KAUR 00415 SBIN0001544 909 909 Processed 09/03/2024 1552663969 MISS SAWARAN KAUR ()
16 RAMPURA PB-11-002-028-001/85
(RAMNVAS) 		2611002000NRG24161220230309478 16/12/2023 KULWINDER KAUR 2611002WL011814 KULWINDER KAUR 00415 SBIN0001544 1515 1515 Processed 09/03/2024 1552663982 MISS KULWINDER KAUR ()
SubTotal 6060 6060
17 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG24161220230309287 16/12/2023 SUKHVIR SINGH 2611001WL011810 SUKHVIR SINGH 00415 SBIN0010750 1818 1818 Processed 09/03/2024 1552663976 MR SUKHBIR SINGH ()
SubTotal 1818 1818
18 RAMPURA PB-11-002-024-001/2
(MANSA KHURD) 		2611002000NRG24161220230309386 16/12/2023 BALWINDER SINGH 2611002WL011813 BALWINDER SINGH 00415 SBIN0050048 606 606 Processed 09/03/2024 1552663984 MRS BALWINDER KAUR ()
19 RAMPURA PB-11-002-024-001/23
(MANSA KHURD) 		2611002000NRG24161220230309389 16/12/2023 PAPU SINGH 2611002WL011813 PAPU SINGH 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1552663975 MS PAPU SINGH SO NARBHO SINGH ()
20 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG24161220230309416 16/12/2023 HARBANS KAUR 2611002WL011813 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 09/03/2024 1552663981 MR HARBANS KAUR AND DSSO ()
21 RAMPURA PB-11-002-028-001/137
(RAMNVAS) 		2611002000NRG24161220230309434 16/12/2023 MANDEEP KAUR 2611002WL011814 MANDEEP KAUR 00415 SBIN0050048 909 909 Processed 09/03/2024 1552663977 MRS MANDEEP KAUR ()
22 RAMPURA PB-11-002-028-001/15
(RAMNVAS) 		2611002000NRG24161220230309441 16/12/2023 Manpreet Kaur 2611002WL011814 Manpreet Kaur 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1552663978 MRS MANPREET KAUR ()
23 RAMPURA PB-11-002-028-001/19
(RAMNVAS) 		2611002000NRG24161220230309444 16/12/2023 KARMJEET KAUR 2611002WL011814 KARMJEET KAUR 00415 SBIN0050048 909 909 Processed 09/03/2024 1552663980 MRS KARAMJIT KAUR ()
24 RAMPURA PB-11-002-028-001/4
(RAMNVAS) 		2611002000NRG24161220230309452 16/12/2023 SHINDER KAUR 2611002WL011814 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1552663987 MRS CHHINDER KAUR WO BUTA SINGH ()
25 RAMPURA PB-11-002-028-001/48
(RAMNVAS) 		2611002000NRG24161220230309457 16/12/2023 GURMEET KAUR 2611002WL011814 GURMEET KAUR 00415 SBIN0050048 1212 1212 Processed 09/03/2024 1552663986 MRS GURMIT KAUR WO KASHMIR SINGH ()
26 RAMPURA PB-11-002-028-001/49
(RAMNVAS) 		2611002000NRG24161220230309458 16/12/2023 MANJIT KAUR 2611002WL011814 MANJIT KAUR 00415 SBIN0050048 606 606 Processed 09/03/2024 1552663970 MRS MANJIT KAUR ()
27 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG24161220230309468 16/12/2023 Amandeep Kaur 2611002WL011814 Amandeep Kaur 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1552663983 MRS AMANDEEP KAUR ()
28 RAMPURA PB-11-002-028-001/64
(RAMNVAS) 		2611002000NRG24161220230309470 16/12/2023 JAMANA KAUR 2611002WL011814 JAMANA KAUR 00415 SBIN0050048 909 909 Processed 09/03/2024 1552663985 MRS JAMNA KAUR WO AMRIK SINGH ()
29 RAMPURA PB-11-002-028-001/67
(RAMNVAS) 		2611002000NRG24161220230309473 16/12/2023 PILLU KAUR 2611002WL011814 PILLU KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1552663971 MRS PILLU ()
30 RAMPURA PB-11-002-028-001/80
(RAMNVAS) 		2611002000NRG24161220230309476 16/12/2023 NIKO KAUR 2611002WL011814 NIKO KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1552663973 MRS NIKKI WO MITHA RAM ()
31 RAMPURA PB-11-002-028-001/94
(RAMNVAS) 		2611002000NRG24161220230309482 16/12/2023 SHINDO KAUR 2611002WL011814 SHINDO KAUR 00415 SBIN0050048 1515 1515 Processed 09/03/2024 1552663972 MRS SHINDO KAUR ()
SubTotal 17574 17574
32 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611001000NRG24161220230309252 16/12/2023 SEWAK SINGH 2611001WL011810 SEWAK SINGH 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1552663988 MR SEWAK SINGH ()
SubTotal 1818 1818
33 RAMPURA PB-11-002-021-001/321
(Kotra Korian Wala) 		2611002000NRG24161220230309527 16/12/2023 GURMEET KAUR 2611002WL011815 GURMEET KAUR 00415 SBIN0050855 1818 1818 Processed 09/03/2024 1552663992 MRS GURMEET KAUR ()
34 RAMPURA PB-11-002-022-001/632
(MANDI KALAN) 		2611002000NRG24161220230309379 16/12/2023 Amandeep Kaur 2611002WL011812 Amandeep Kaur 00415 SBIN0050855 909 909 Processed 09/03/2024 1552663991 MRS AMANDEEP KAUR ()
SubTotal 2727 2727
35 RAMPURA PB-11-002-024-001/64
(MANSA KHURD) 		2611002000NRG24161220230309406 16/12/2023 AMARJIT KAUR 2611002WL011813 AMARJIT KAUR 00415 SBIN0051357 1818 1818 Processed 09/03/2024 1552663989 MRS KARAMJEET KAUR ()
SubTotal 1818 1818
36 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG24161220230309261 16/12/2023 HARPREET KAUR 2611001WL011810 HARPREET KAUR 00468 UBIN0567493 1212 1212 Processed 09/03/2024 1552663990 HARPREET KAUR ()
SubTotal 1212 1212
Total 46359 46359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_161223FTO_77623 Bank of India BKID0006362 RAMPURA PHUL 909
2 RAMPURA PB2611002_161223FTO_77623 Canara Bank CNRB0006735 BHUCHO MANDI 1818
3 RAMPURA PB2611002_161223FTO_77623 HDFC HDFC0001389 RAMPURA PHUL 1818
4 RAMPURA PB2611002_161223FTO_77623 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 606
5 RAMPURA PB2611002_161223FTO_77623 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
6 RAMPURA PB2611002_161223FTO_77623 Punjab National Bank PUNB0040300 RAMPURA PHUL 3333
7 RAMPURA PB2611002_161223FTO_77623 Punjab National Bank PUNB0064210 Rampura Phool 3030
8 RAMPURA PB2611002_161223FTO_77623 State Bank of India SBIN0001544 RAMPURA PHUL 6060
9 RAMPURA PB2611002_161223FTO_77623 State Bank of India SBIN0010750 GILL KALAN 1818
10 RAMPURA PB2611002_161223FTO_77623 State Bank of India SBIN0050048 BALANWALI 17574
11 RAMPURA PB2611002_161223FTO_77623 State Bank of India SBIN0050055 PHUL TOWN 1818
12 RAMPURA PB2611002_161223FTO_77623 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 2727
13 RAMPURA PB2611002_161223FTO_77623 State Bank of India SBIN0051357 JHANDUKE 1818
14 RAMPURA PB2611002_161223FTO_77623 Union Bank of India UBIN0567493 Rampura phul 1212

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