Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:56:31 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_100723FTO_31141
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-11-002-007-001/9
(DHADE) 		2611002000NRG24100720230133517 10/07/2023 Meena Kaur 2611002WL004284 Meena Kaur 00078 CNRB0003879 1212 1212 Processed 17/07/2023 3504189116 Meena Kaur ()
2 RAMPURA PB-11-002-022-001/562
(MANDI KALAN) 		2611002000NRG24070720230132175 10/07/2023 RANDEEP KAUR 2611002WL004246 RANDEEP KAUR 00078 CNRB0003879 1212 1212 Processed 17/07/2023 3504189117 RANDEEP KAUR ()
3 RAMPURA PB-11-002-022-001/590
(MANDI KALAN) 		2611002000NRG24070720230132182 10/07/2023 BEANT KAUR 2611002WL004246 BEANT KAUR 00078 CNRB0003879 1515 1515 Processed 17/07/2023 3504189115 BEANT KAUR ()
SubTotal 3939 3939
4 RAMPURA PB-11-002-022-001/514
(MANDI KALAN) 		2611002000NRG24070720230132171 10/07/2023 SUKHDEEP KAUR 2611002WL004246 SUKHDEEP KAUR 00176 IDIB000R582 1515 1515 Processed 17/07/2023 3504189125 SUKHDEEP KAUR ()
5 RAMPURA PB-11-002-022-001/552
(MANDI KALAN) 		2611002000NRG24070720230132173 10/07/2023 BEANT KAUR 2611002WL004246 BEANT KAUR 00176 IDIB000R582 606 606 Processed 17/07/2023 3504189123 BEANT KAUR ()
6 RAMPURA PB-11-002-022-001/562
(MANDI KALAN) 		2611002000NRG24070720230132174 10/07/2023 BINTU SINGH 2611002WL004246 BINTU SINGH 00176 IDIB000R582 1212 1212 Processed 17/07/2023 3504189119 BINTU SINGH ()
7 RAMPURA PB-11-002-022-001/567
(MANDI KALAN) 		2611002000NRG24070720230132177 10/07/2023 GIAN KAUR 2611002WL004246 GIAN KAUR 00176 IDIB000R582 1515 1515 Processed 17/07/2023 3504189120 GIAN KAUR ()
8 RAMPURA PB-11-002-022-001/568
(MANDI KALAN) 		2611002000NRG24070720230132178 10/07/2023 SHERA SINGH 2611002WL004246 SHERA SINGH 00176 IDIB000R582 1515 1515 Processed 17/07/2023 3504189122 SHERA SINGH ()
9 RAMPURA PB-11-002-022-001/569
(MANDI KALAN) 		2611002000NRG24070720230132179 10/07/2023 KIRPAL KAUR 2611002WL004246 KIRPAL KAUR 00176 IDIB000R582 1818 1818 Processed 17/07/2023 3504189121 KIRPAL KAUR ()
10 RAMPURA PB-11-002-022-001/599
(MANDI KALAN) 		2611002000NRG24070720230132184 10/07/2023 JASSA SINGH 2611002WL004246 JASSA SINGH 00176 IDIB000R582 303 303 Processed 17/07/2023 3504189118 JASSA SINGH ()
11 RAMPURA PB-11-002-022-001/599
(MANDI KALAN) 		2611002000NRG24070720230132183 10/07/2023 PARVINDER KAUR 2611002WL004246 PARVINDER KAUR 00176 IDIB000R582 909 909 Processed 17/07/2023 3504189124 PARVINDER KAUR ()
SubTotal 9393 9393
12 RAMPURA PB-11-002-022-001/588
(MANDI KALAN) 		2611002000NRG24070720230132181 10/07/2023 KARAMJIT KAUR 2611002WL004246 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504189130 KARAMJIT KAUR ()
SubTotal 1818 1818
13 RAMPURA PB-11-002-022-001/432
(MANDI KALAN) 		2611002000NRG24070720230132170 10/07/2023 JUGRAJ SINGH 2611002WL004246 JUGRAJ SINGH 00354 PUNB0040300 1515 1515 Processed 17/07/2023 3504189126 JUGRAJ SINGH ()
SubTotal 1515 1515
14 RAMPURA PB-11-002-022-001/572
(MANDI KALAN) 		2611002000NRG24070720230132180 10/07/2023 MALKIT KAUR 2611002WL004246 MALKIT KAUR 00354 PUNB0063510 1212 1212 Processed 17/07/2023 3504189127 MALKIT KAUR ()
SubTotal 1212 1212
15 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG24100720230133631 10/07/2023 KULWANT KAUR 2611002WL004288 KULWANT KAUR 00354 PUNB0064210 1515 1515 Processed 17/07/2023 3504189128 KULWANT KAUR ()
16 RAMPURA PB-11-002-013-001/43
(GILL KALAN) 		2611002000NRG24100720230133654 10/07/2023 MANJIT KAUR 2611002WL004288 MANJIT KAUR 00354 PUNB0064210 1212 1212 Processed 17/07/2023 3504189129 MANJIT KAUR ()
SubTotal 2727 2727
17 RAMPURA PB-11-002-022-001/530
(MANDI KALAN) 		2611002000NRG24070720230132172 10/07/2023 VEERPAL KAUR 2611002WL004246 VEERPAL KAUR 00415 SBIN0001544 303 303 Processed 17/07/2023 3504189131 MRS VEERPAL KAUR ()
SubTotal 303 303
18 RAMPURA PB-11-002-013-001/241
(GILL KALAN) 		2611002000NRG24100720230133645 10/07/2023 RUPINDER KAUR 2611002WL004288 RUPINDER KAUR 00415 SBIN0010750 1515 1515 Processed 17/07/2023 3504189132 MRS RUPINDER KAUR ()
SubTotal 1515 1515
19 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24100720230133822 10/07/2023 HARWINDER SINGH 2611002WL004303 HARWINDER SINGH 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504189134 MR HARWINDER SINGH ()
20 RAMPURA PB-11-002-010-001/43
(DOULATPURA) 		2611002000NRG24100720230133823 10/07/2023 RAMANDEEP KAUR 2611002WL004303 RAMANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504189133 MRS RAMANDEEP KAUR ()
21 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG24100720230133541 10/07/2023 JASWINDER KAUR 2611002WL004286 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504189139 MRS JASWINDER KAUR WO HARBANS SINGH ()
22 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG24100720230133551 10/07/2023 PARVEEN KAUR 2611002WL004286 PARVEEN KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504189138 MRS PARVEEN KAUR WO JAGSIR SINGH ()
23 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG24100720230133554 10/07/2023 PREET KAUR 2611002WL004286 PREET KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504189137 MRS PREET KAUR WO SUKHPAL SINGH ()
24 RAMPURA PB-11-002-015-001/50
(HARKRISHAN PURA) 		2611002000NRG24100720230133557 10/07/2023 RAJVINDER KAUR 2611002WL004286 RAJVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504189140 MRS RAJWINDER KAUR WO CHARNJIT SINGH ()
25 RAMPURA PB-11-002-015-001/86
(HARKRISHAN PURA) 		2611002000NRG24100720230133574 10/07/2023 Chanan Singh 2611002WL004286 Chanan Singh 00415 SBIN0050048 1818 1818 Processed 17/07/2023 3504189141 MR CHANAN SINGH SO PURAN SINGH ()
SubTotal 12726 12726
26 RAMPURA PB-11-002-003-001/53
(BALLO) 		2611002000NRG24100720230133418 10/07/2023 Karamjeet Kaur 2611002WL004282 Karamjeet Kaur 00415 SBIN0050293 303 303 Processed 17/07/2023 3504189136 MRS KARAMJIT KAUR ()
SubTotal 303 303
27 RAMPURA PB-11-002-022-001/632
(MANDI KALAN) 		2611002000NRG24070720230132185 10/07/2023 Amandeep Kaur 2611002WL004246 Amandeep Kaur 00415 SBIN0050855 1515 1515 Processed 17/07/2023 3504189135 MRS AMANDEEP KAUR ()
SubTotal 1515 1515
28 RAMPURA PB-11-002-003-001/379
(BALLO) 		2611002000NRG24100720230133402 10/07/2023 JARNAIL SINGH 2611002WL004282 JARNAIL SINGH 00415 SBIN0051284 1515 1515 Processed 17/07/2023 3504189143 MR JARNAIL SINGH ()
SubTotal 1515 1515
29 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611002000NRG24100720230133622 10/07/2023 DARA SINGH 2611002WL004288 DARA SINGH 00468 UBIN0567493 606 606 Processed 17/07/2023 3504189142 DARA SINGH ()
SubTotal 606 606
Total 39087 39087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_100723FTO_31141 Canara Bank CNRB0003879 RAMPURA PHUL 3939
2 RAMPURA PB2611002_100723FTO_31141 Indian Bank IDIB000R582 Rampura Phul 9393
3 RAMPURA PB2611002_100723FTO_31141 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1818
4 RAMPURA PB2611002_100723FTO_31141 Punjab National Bank PUNB0040300 RAMPURA PHUL 1515
5 RAMPURA PB2611002_100723FTO_31141 Punjab National Bank PUNB0063510 Maur 1212
6 RAMPURA PB2611002_100723FTO_31141 Punjab National Bank PUNB0064210 Rampura Phool 2727
7 RAMPURA PB2611002_100723FTO_31141 State Bank of India SBIN0001544 RAMPURA PHUL 303
8 RAMPURA PB2611002_100723FTO_31141 State Bank of India SBIN0010750 GILL KALAN 1515
9 RAMPURA PB2611002_100723FTO_31141 State Bank of India SBIN0050048 BALANWALI 12726
10 RAMPURA PB2611002_100723FTO_31141 State Bank of India SBIN0050293 CHAUKE 303
11 RAMPURA PB2611002_100723FTO_31141 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1515
12 RAMPURA PB2611002_100723FTO_31141 State Bank of India SBIN0051284 BALLOH 1515
13 RAMPURA PB2611002_100723FTO_31141 Union Bank of India UBIN0567493 Rampura phul 606

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