Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:35 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_261023FTO_64001
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-11-002-022-001/206
(MANDI KALAN) 		2611002000NRG24251020230250420 26/10/2023 Mane Kaur 2611002WL009252 Mane Kaur 00176 IDIB000R582 1212 1212 Processed 22/11/2023 7908904250 Mane Kaur ()
2 RAMPURA PB-11-002-022-001/227
(MANDI KALAN) 		2611002000NRG24251020230250428 26/10/2023 GURPREET KAUR 2611002WL009252 GURPREET KAUR 00176 IDIB000R582 909 909 Processed 22/11/2023 7908904262 GURPREET KAUR ()
3 RAMPURA PB-11-002-022-001/244
(MANDI KALAN) 		2611002000NRG24251020230250438 26/10/2023 Balbir Singh 2611002WL009252 Balbir Singh 00176 IDIB000R582 1515 1515 Processed 22/11/2023 7908904220 Balbir Singh ()
4 RAMPURA PB-11-002-022-001/277
(MANDI KALAN) 		2611002000NRG24251020230250457 26/10/2023 SUKHWINDER KAUR 2611002WL009252 SUKHWINDER KAUR 00176 IDIB000R582 1212 1212 Processed 22/11/2023 7908904219 SUKHWINDER KAUR ()
5 RAMPURA PB-11-002-022-001/345
(MANDI KALAN) 		2611002000NRG24251020230250482 26/10/2023 SUKHDEEP 2611002WL009252 SUKHDEEP 00176 IDIB000R582 1515 1515 Processed 22/11/2023 7908904263 SUKHDEEP ()
SubTotal 6363 6363
6 RAMPURA PB-11-002-022-001/210
(MANDI KALAN) 		2611002000NRG24251020230250423 26/10/2023 Jasbir Singh 2611002WL009252 Jasbir Singh 00349 PSIB0000274 1818 1818 Processed 22/11/2023 7908904249 JASBIR SINGH ()
SubTotal 1818 1818
7 RAMPURA PB-11-002-027-001/158
(PITHO) 		2611002000NRG24251020230250627 26/10/2023 GURMAIL KAUR 2611002WL009261 GURMAIL KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7908904248 GURMAIL KAUR ()
8 RAMPURA PB-11-002-027-001/192
(PITHO) 		2611002000NRG24251020230250637 26/10/2023 MANDEEP KAUR 2611002WL009261 MANDEEP KAUR 00349 PSIB0020952 606 606 Processed 22/11/2023 7908904222 MANDEEP KAUR ()
9 RAMPURA PB-11-002-027-001/264
(PITHO) 		2611002000NRG24251020230250661 26/10/2023 RAJ KAUR 2611002WL009261 RAJ KAUR 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7908904221 RAJ KAUR ()
10 RAMPURA PB-11-002-027-001/300
(PITHO) 		2611002000NRG24251020230250668 26/10/2023 BIKKAR SINGH 2611002WL009261 BIKKAR SINGH 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7908904246 BIKKAR SINGH ()
11 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG24251020230250671 26/10/2023 MEGHA SINGH 2611002WL009261 MEGHA SINGH 00349 PSIB0020952 606 606 Processed 22/11/2023 7908904261 MEGHA SINGH ()
12 RAMPURA PB-11-002-027-001/315
(PITHO) 		2611002000NRG24251020230250672 26/10/2023 BINDER KAUR 2611002WL009261 BINDER KAUR 00349 PSIB0020952 909 909 Processed 22/11/2023 7908904260 BINDER KAUR ()
13 RAMPURA PB-11-002-027-001/37
(PITHO) 		2611002000NRG24251020230250677 26/10/2023 Gela Singh 2611002WL009261 Gela Singh 00349 PSIB0020952 1212 1212 Processed 22/11/2023 7908904223 GELA SINGH ()
14 RAMPURA PB-11-002-027-001/506
(PITHO) 		2611002000NRG24251020230250681 26/10/2023 Manpreet Kaur 2611002WL009261 Manpreet Kaur 00349 PSIB0020952 909 909 Processed 22/11/2023 7908904245 MANPREET KAUR ()
15 RAMPURA PB-11-002-031-001/51
(ZAID) 		2611002000NRG24251020230250514 26/10/2023 PALWINDER KAUR 2611002WL009254 PALWINDER KAUR 00349 PSIB0020952 303 303 Processed 22/11/2023 7908904247 PALWINDER KAUR ()
SubTotal 8181 8181
16 RAMPURA PB-11-002-019-001/3-A
(KARIARWALA) 		2611002000NRG24261020230251106 26/10/2023 GURMEET KAUR 2611002WL009281 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7908904258 GURMEET KAUR ()
17 RAMPURA PB-11-002-019-001/83
(KARIARWALA) 		2611002000NRG24261020230251118 26/10/2023 BINDER KAUR 2611002WL009281 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7908904259 BINDER KAUR ()
SubTotal 1818 1818
18 RAMPURA PB-11-002-022-001/207
(MANDI KALAN) 		2611002000NRG24251020230250421 26/10/2023 Sukho 2611002WL009252 Sukho 00354 PUNB0040300 1212 1212 Processed 22/11/2023 7908904244 Sukho ()
19 RAMPURA PB-11-002-022-001/347
(MANDI KALAN) 		2611002000NRG24251020230250484 26/10/2023 MAHINDER KAUR 2611002WL009252 MAHINDER KAUR 00354 PUNB0040300 1515 1515 Processed 22/11/2023 7908904243 MAHINDER KAUR ()
SubTotal 2727 2727
20 RAMPURA PB-11-002-022-001/188
(MANDI KALAN) 		2611002000NRG24251020230250412 26/10/2023 Sarabjeet Kaur 2611002WL009252 Sarabjeet Kaur 00415 SBIN0001544 1515 1515 Processed 22/11/2023 7908904242 MRS SARABJIT KAUR ()
21 RAMPURA PB-11-002-022-001/611
(MANDI KALAN) 		2611002000NRG24251020230250492 26/10/2023 Sunita Rani 2611002WL009252 Sunita Rani 00415 SBIN0001544 1818 1818 Processed 22/11/2023 7908904224 MISS SUNITA RANI ()
SubTotal 3333 3333
22 RAMPURA PB-11-002-002-001/393
(BALIANWALI) 		2611002000NRG24251020230250099 26/10/2023 SUKHPREET KAUR 2611002WL009240 SUKHPREET KAUR 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7908904237 MRS SUKHPREET KAUR WO JASVIR SINGH ()
23 RAMPURA PB-11-002-002-001/505
(BALIANWALI) 		2611002000NRG24251020230250106 26/10/2023 Veerpal Kaur 2611002WL009240 Veerpal Kaur 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7908904257 MISS VEERPAL KAUR ()
24 RAMPURA PB-11-002-002-001/548
(BALIANWALI) 		2611002000NRG24251020230250121 26/10/2023 PARDEEP KAUR 2611002WL009240 PARDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7908904227 MRS PARDEEP KAUR WO GURSEWAK SINGH ()
25 RAMPURA PB-11-002-002-001/555
(BALIANWALI) 		2611002000NRG24251020230250124 26/10/2023 GURDEV SINGH 2611002WL009240 GURDEV SINGH 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7908904226 MR GURDEV SINGH SO MOHAN SINGH ()
26 RAMPURA PB-11-002-002-001/559
(BALIANWALI) 		2611002000NRG24251020230250125 26/10/2023 BASANT KAUR 2611002WL009240 BASANT KAUR 00415 SBIN0050048 1515 1515 Processed 22/11/2023 7908904238 MRS BASANT KAUR ()
27 RAMPURA PB-11-002-002-001/566
(BALIANWALI) 		2611002000NRG24251020230250127 26/10/2023 SARABJIT KAUR 2611002WL009240 SARABJIT KAUR 00415 SBIN0050048 1515 1515 Processed 22/11/2023 7908904235 MRS SARABJIT KAUR ()
28 RAMPURA PB-11-002-002-001/570
(BALIANWALI) 		2611002000NRG24251020230250128 26/10/2023 BHURO 2611002WL009240 BHURO 00415 SBIN0050048 1212 1212 Processed 22/11/2023 7908904241 MRS BHURO BHURO ()
29 RAMPURA PB-11-002-002-001/580
(BALIANWALI) 		2611002000NRG24251020230250133 26/10/2023 HARBANS SINGH 2611002WL009240 HARBANS SINGH 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7908904236 MR HARBANS SINGH SO JUGRAJ SINGH ()
30 RAMPURA PB-11-002-002-001/640
(BALIANWALI) 		2611002000NRG24251020230250138 26/10/2023 JASVIR KAUR 2611002WL009240 JASVIR KAUR 00415 SBIN0050048 1515 1515 Processed 22/11/2023 7908904225 MRS JASVIR KAUR ()
31 RAMPURA PB-11-002-014-001/81
(GILL KHURD) 		2611002000NRG24251020230250366 26/10/2023 Kashmir Ram 2611002WL009249 Kashmir Ram 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7908904240 MR KASHMIR RAM ()
32 RAMPURA PB-11-002-014-001/87
(GILL KHURD) 		2611002000NRG24251020230250367 26/10/2023 Makhan Singh 2611002WL009249 Makhan Singh 00415 SBIN0050048 1818 1818 Processed 22/11/2023 7908904239 MR MAKHAN SINGH ()
33 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG24251020230250387 26/10/2023 JASVIR KAUR 2611002WL009251 JASVIR KAUR 00415 SBIN0050048 909 909 Processed 22/11/2023 7908904252 MRS JASVIR KAUR ()
34 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG24251020230250388 26/10/2023 SUKHVEER KAUR 2611002WL009251 SUKHVEER KAUR 00415 SBIN0050048 606 606 Processed 22/11/2023 7908904254 MRS SUKHDEEP KAUR ()
35 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG24251020230250395 26/10/2023 PARVEEN KAUR 2611002WL009251 PARVEEN KAUR 00415 SBIN0050048 303 303 Processed 22/11/2023 7908904253 MRS PARVEEN KAUR WO JAGSIR SINGH ()
36 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG24251020230250402 26/10/2023 GURDEV KAUR 2611002WL009251 GURDEV KAUR 00415 SBIN0050048 303 303 Processed 22/11/2023 7908904255 MR GURDEV KAUR ()
37 RAMPURA PB-11-002-015-001/86
(HARKRISHAN PURA) 		2611002000NRG24251020230250403 26/10/2023 Chanan Singh 2611002WL009251 Chanan Singh 00415 SBIN0050048 909 909 Processed 22/11/2023 7908904256 MR CHANAN SINGH SO PURAN SINGH ()
SubTotal 21513 21513
38 RAMPURA PB-11-002-022-001/447
(MANDI KALAN) 		2611002000NRG24251020230250488 26/10/2023 SARBJIT KAUR 2611002WL009252 SARBJIT KAUR 00415 SBIN0050059 1818 1818 Processed 22/11/2023 7908904234 MRS SARABJIT KAUR ()
SubTotal 1818 1818
39 RAMPURA PB-11-002-020-001/144
(KHOKHAR) 		2611002000NRG24251020230250163 26/10/2023 MAYA KAUR 2611002WL009241 MAYA KAUR 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7908904232 MRS MAYA ()
40 RAMPURA PB-11-002-020-001/79
(KHOKHAR) 		2611002000NRG24251020230250194 26/10/2023 RANI KAUR 2611002WL009241 RANI KAUR 00415 SBIN0050293 1212 1212 Processed 22/11/2023 7908904233 MRS RANI KAUR ()
SubTotal 3030 3030
41 RAMPURA PB-11-002-001-001/153
(BADIALA) 		2611002000NRG24251020230250320 26/10/2023 Sukhwinder kaur 2611002WL009247 Sukhwinder kaur 00415 SBIN0051284 909 909 Processed 22/11/2023 7908904228 MRS SUKHWINDER KAUR ()
42 RAMPURA PB-11-002-001-001/20
(BADIALA) 		2611002000NRG24251020230250325 26/10/2023 JARNAIL KAUR 2611002WL009247 JARNAIL KAUR 00415 SBIN0051284 1212 1212 Processed 22/11/2023 7908904251 MRS JARNAIL KAUR ()
43 RAMPURA PB-11-002-001-001/26
(BADIALA) 		2611002000NRG24251020230250327 26/10/2023 balwinder kaur 2611002WL009247 balwinder kaur 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7908904231 MRS BALWINDER KAUR ()
44 RAMPURA PB-11-002-001-001/360
(BADIALA) 		2611002000NRG24251020230250334 26/10/2023 JASWINDER KAUR 2611002WL009247 JASWINDER KAUR 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7908904229 MRS JASWINDER KAUR ()
SubTotal 5454 5454
45 RAMPURA PB-11-002-001-001/17
(BADIALA) 		2611002000NRG24251020230250322 26/10/2023 Amandeep Kaur 2611002WL009247 Amandeep Kaur 00555 YESB0000963 909 909 Processed 22/11/2023 7908904230 Amandeep Kaur ()
SubTotal 909 909
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_261023FTO_64001 Indian Bank IDIB000R582 Rampura Phul 6363
2 RAMPURA PB2611002_261023FTO_64001 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
3 RAMPURA PB2611002_261023FTO_64001 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 8181
4 RAMPURA PB2611002_261023FTO_64001 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1818
5 RAMPURA PB2611002_261023FTO_64001 Punjab National Bank PUNB0040300 RAMPURA PHUL 2727
6 RAMPURA PB2611002_261023FTO_64001 State Bank of India SBIN0001544 RAMPURA PHUL 3333
7 RAMPURA PB2611002_261023FTO_64001 State Bank of India SBIN0050048 BALANWALI 21513
8 RAMPURA PB2611002_261023FTO_64001 State Bank of India SBIN0050059 RAMPURA PHUL 1818
9 RAMPURA PB2611002_261023FTO_64001 State Bank of India SBIN0050293 CHAUKE 3030
10 RAMPURA PB2611002_261023FTO_64001 State Bank of India SBIN0051284 BALLOH 5454
11 RAMPURA PB2611002_261023FTO_64001 Yes Bank Ltd. YESB0000963 RAMPURPHUL 909

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