Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:52:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_171023FTO_61673
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-11-002-032-001/39
(Kothe Mandi Kalan) 		2611002000NRG24171020230246484 17/10/2023 DARSHAN SINGH 2611002WL009075 DARSHAN SINGH 00176 IDIB000R582 1515 1515 Processed 11/11/2023 7375382507 DARSHAN SINGH ()
2 RAMPURA PB-11-002-032-001/39
(Kothe Mandi Kalan) 		2611002000NRG24171020230246483 17/10/2023 PINKI 2611002WL009075 PINKI 00176 IDIB000R582 1818 1818 Processed 11/11/2023 7375382508 PINKI ()
SubTotal 3333 3333
3 RAMPURA PB-11-001-006-001/183
(CHOTIAN) 		2611001000NRG24171020230246403 17/10/2023 SARABJEET SINGH 2611001WL009073 SARABJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375382511 SARABJEET SINGH ()
4 RAMPURA PB-11-002-032-001/71
(Kothe Mandi Kalan) 		2611002000NRG24171020230246500 17/10/2023 LAKHWINDER SINGH 2611002WL009075 LAKHWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375382513 LAKHWINDER SINGH ()
5 RAMPURA PB-11-002-032-001/99
(Kothe Mandi Kalan) 		2611002000NRG24171020230246511 17/10/2023 Amandeep kaur 2611002WL009075 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375382512 Amandeep kaur ()
SubTotal 4848 4848
6 RAMPURA PB-11-002-018-001/16
(JHANDUKE) 		2611002000NRG24171020230246012 17/10/2023 Sukhpreet Kaur 2611002WL009057 Sukhpreet Kaur 00354 PUNB0027610 909 909 Processed 11/11/2023 7375382509 Sukhpreet Kaur ()
SubTotal 909 909
7 RAMPURA PB-11-001-006-001/187
(CHOTIAN) 		2611001000NRG24171020230246405 17/10/2023 Maghar singh 2611001WL009073 Maghar singh 00354 PUNB0761900 1515 1515 Processed 11/11/2023 7375382510 Maghar singh ()
SubTotal 1515 1515
8 RAMPURA PB-11-002-032-001/101
(Kothe Mandi Kalan) 		2611002000NRG24171020230246466 17/10/2023 Lavepreet kaur 2611002WL009075 Lavepreet kaur 00415 SBIN0001544 1818 1818 Processed 11/11/2023 7375382514 MRS LOVEPREET KAUR ()
9 RAMPURA PB-11-002-032-001/98
(Kothe Mandi Kalan) 		2611002000NRG24171020230246510 17/10/2023 Akki kaur 2611002WL009075 Akki kaur 00415 SBIN0001544 1818 1818 Processed 11/11/2023 7375382515 MRS AKKI KAUR ()
SubTotal 3636 3636
10 RAMPURA PB-11-002-032-001/50
(Kothe Mandi Kalan) 		2611002000NRG24171020230246488 17/10/2023 GURMIT KAUR 2611002WL009075 GURMIT KAUR 00415 SBIN0011897 909 909 Processed 11/11/2023 7375382516 MRS GURMIT KAUR ()
SubTotal 909 909
11 RAMPURA PB-11-002-018-001/126
(JHANDUKE) 		2611002000NRG24171020230245952 17/10/2023 SUKHVINDER KAUR 2611002WL009056 SUKHVINDER KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7375382519 MS SUKHWINDER KAUR ()
12 RAMPURA PB-11-002-018-001/13
(JHANDUKE) 		2611002000NRG24171020230246000 17/10/2023 HARBANS SINGH 2611002WL009057 HARBANS SINGH 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7375382520 MR HARBANS SINGH ()
13 RAMPURA PB-11-002-018-001/133
(JHANDUKE) 		2611002000NRG24171020230246001 17/10/2023 RAJ KAUR 2611002WL009057 RAJ KAUR 00415 SBIN0050048 303 303 Processed 11/11/2023 7375382518 MS RAJWINDER KAUR WO MAHIL SINGH ()
14 RAMPURA PB-11-002-018-001/146
(JHANDUKE) 		2611002000NRG24171020230246004 17/10/2023 BALJIT KAUR 2611002WL009057 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7375382517 MRS BALJIT KAUR ()
15 RAMPURA PB-11-002-018-001/148
(JHANDUKE) 		2611002000NRG24171020230246007 17/10/2023 VEERPAL KAUR 2611002WL009057 VEERPAL KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7375382523 MRS VEERPAL KAUR ()
16 RAMPURA PB-11-002-018-001/157
(JHANDUKE) 		2611002000NRG24171020230246010 17/10/2023 BALJIT KAUR 2611002WL009057 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7375382522 MRS BALJIT KAUR WO SUKHMANDER SINGH ()
17 RAMPURA PB-11-002-018-001/28
(JHANDUKE) 		2611002000NRG24171020230246041 17/10/2023 KIRANJEET KAUR 2611002WL009057 KIRANJEET KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7375382521 MRS KIRANJIT KAUR ()
SubTotal 9090 9090
18 RAMPURA PB-11-001-006-001/109
(CHOTIAN) 		2611001000NRG24171020230246391 17/10/2023 Sukhchan singh 2611001WL009073 Sukhchan singh 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7375382526 MASTER KEWAL SINGH 9M0 UG SUKHCHAIN SING ()
19 RAMPURA PB-11-001-006-001/123
(CHOTIAN) 		2611001000NRG24171020230246392 17/10/2023 KARAMJIT KAUR 2611001WL009073 KARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7375382534 MRS KARMJEET KAUR ()
20 RAMPURA PB-11-001-006-001/42
(CHOTIAN) 		2611001000NRG24171020230246414 17/10/2023 rajesh kumar 2611001WL009073 rajesh kumar 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7375382525 MR KALU RAM ()
21 RAMPURA PB-11-001-006-001/54-B
(CHOTIAN) 		2611001000NRG24171020230246420 17/10/2023 Baljeet Kaur 2611001WL009073 Baljeet Kaur 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7375382528 MRS BALJIT KAUR ()
22 RAMPURA PB-11-001-006-001/66
(CHOTIAN) 		2611001000NRG24171020230246425 17/10/2023 Lovepreet singh 2611001WL009073 Lovepreet singh 00415 SBIN0050055 606 606 Processed 11/11/2023 7375382524 MR LOVEPREET SINGH ()
23 RAMPURA PB-11-001-006-001/74-A
(CHOTIAN) 		2611001000NRG24171020230246431 17/10/2023 Jaswinder Kaur 2611001WL009073 Jaswinder Kaur 00415 SBIN0050055 303 303 Processed 11/11/2023 7375382527 MRS JASWINDER KAUR ()
24 RAMPURA PB-11-001-006-001/77-A
(CHOTIAN) 		2611001000NRG24171020230246432 17/10/2023 Gurmal kaur 2611001WL009073 Gurmal kaur 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7375382532 MISS GURMAL KAUR ()
SubTotal 7878 7878
25 RAMPURA PB-11-001-006-001/133
(CHOTIAN) 		2611001000NRG24171020230246396 17/10/2023 Surjeet Singh 2611001WL009073 Surjeet Singh 00415 SBIN0050059 303 303 Processed 11/11/2023 7375382536 MR SURJIT SINGH ()
26 RAMPURA PB-11-002-032-001/54
(Kothe Mandi Kalan) 		2611002000NRG24171020230246491 17/10/2023 SEEMA DEVI 2611002WL009075 SEEMA DEVI 00415 SBIN0050059 1818 1818 Processed 11/11/2023 7375382537 MRS SEEMA DEVI ()
SubTotal 2121 2121
27 RAMPURA PB-11-002-032-001/100
(Kothe Mandi Kalan) 		2611002000NRG24171020230246465 17/10/2023 PARAMJIT KAUR 2611002WL009075 PARAMJIT KAUR 00415 SBIN0050855 606 606 Processed 11/11/2023 7375382541 MRS PARAMJIT KAUR ()
SubTotal 606 606
28 RAMPURA PB-11-002-018-001/150
(JHANDUKE) 		2611002000NRG24171020230245957 17/10/2023 JEET SINGH 2611002WL009056 JEET SINGH 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7375382533 MR JIT SINGH ()
29 RAMPURA PB-11-002-018-001/172
(JHANDUKE) 		2611002000NRG24171020230245958 17/10/2023 Komaljeet kaur 2611002WL009056 Komaljeet kaur 00415 SBIN0051357 606 606 Processed 11/11/2023 7375382530 MRS KOMALJEET KAUR WO SATVIR SINGH ()
30 RAMPURA PB-11-002-018-001/179
(JHANDUKE) 		2611002000NRG24171020230246019 17/10/2023 Karmjeet kaur 2611002WL009057 Karmjeet kaur 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7375382531 MRS KARAMJIT KAUR ()
31 RAMPURA PB-11-002-018-001/185
(JHANDUKE) 		2611002000NRG24171020230246022 17/10/2023 Manjeet kaur 2611002WL009057 Manjeet kaur 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7375382529 MRS MANJIT KAUR ()
32 RAMPURA PB-11-002-018-001/29
(JHANDUKE) 		2611002000NRG24171020230245971 17/10/2023 Hardev Kaur 2611002WL009056 Hardev Kaur 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7375382538 MS HARDEV KAUR ()
33 RAMPURA PB-11-002-018-001/401
(JHANDUKE) 		2611002000NRG24171020230245974 17/10/2023 Manpreet Singh 2611002WL009056 Manpreet Singh 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7375382540 MR MANPREET SINGH ()
34 RAMPURA PB-11-002-018-001/503
(JHANDUKE) 		2611002000NRG24171020230246056 17/10/2023 Sukhpreet Kaur 2611002WL009057 Sukhpreet Kaur 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7375382539 MRS SUKHPREET KAUR ()
35 RAMPURA PB-11-002-018-001/97
(JHANDUKE) 		2611002000NRG24171020230246075 17/10/2023 KULWANT KAUR 2611002WL009057 KULWANT KAUR 00415 SBIN0051357 909 909 Processed 11/11/2023 7375382535 MRS KULWANT KAUR WO SEWAK SINGH ()
SubTotal 10302 10302
Total 45147 45147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_171023FTO_61673 Indian Bank IDIB000R582 Rampura Phul 3333
2 RAMPURA PB2611002_171023FTO_61673 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 4848
3 RAMPURA PB2611002_171023FTO_61673 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 909
4 RAMPURA PB2611002_171023FTO_61673 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
5 RAMPURA PB2611002_171023FTO_61673 State Bank of India SBIN0001544 RAMPURA PHUL 3636
6 RAMPURA PB2611002_171023FTO_61673 State Bank of India SBIN0011897 TALWANDI SABO 909
7 RAMPURA PB2611002_171023FTO_61673 State Bank of India SBIN0050048 BALANWALI 9090
8 RAMPURA PB2611002_171023FTO_61673 State Bank of India SBIN0050055 PHUL TOWN 7878
9 RAMPURA PB2611002_171023FTO_61673 State Bank of India SBIN0050059 RAMPURA PHUL 2121
10 RAMPURA PB2611002_171023FTO_61673 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 606
11 RAMPURA PB2611002_171023FTO_61673 State Bank of India SBIN0051357 JHANDUKE 10302

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