Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:27 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_220623FTO_24893
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-11-002-004-001/79
(BHANI CHOOD) 		2611002000NRG24220620230108204 22/06/2023 karamjeet kaur 2611002WL003364 karamjeet kaur 00176 IDIB000M671 1818 1818 Processed 27/06/2023 2797510680 karamjeet kaur ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-019-001/218
(KARIARWALA) 		2611002000NRG24220620230106225 22/06/2023 JANGIR KAUR 2611002WL003303 JANGIR KAUR 00176 IDIB000R582 1818 1818 Processed 27/06/2023 2797510679 JANGIR KAUR ()
SubTotal 1818 1818
3 RAMPURA PB-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG24220620230107681 22/06/2023 Ninder Kaur 2611002WL003354 Ninder Kaur 00354 PUNB0027610 1515 1515 Processed 28/06/2023 2797510634 Ninder Kaur ()
SubTotal 1515 1515
4 RAMPURA PB-11-002-028-001/30
(RAMNVAS) 		2611002000NRG24220620230108685 22/06/2023 GURMAIL KAUR 2611002WL003377 GURMAIL KAUR 00415 SBIN0001544 1515 1515 Processed 27/06/2023 2797510678 MISS GURMEL KAUR ()
5 RAMPURA PB-11-002-028-001/47
(RAMNVAS) 		2611002000NRG24220620230106303 22/06/2023 SWARN KAUR 2611002WL003311 SWARN KAUR 00415 SBIN0001544 1818 1818 Processed 27/06/2023 2797510636 MISS SAWARAN KAUR ()
6 RAMPURA PB-11-002-028-001/85
(RAMNVAS) 		2611002000NRG24220620230106306 22/06/2023 KULWINDER KAUR 2611002WL003311 KULWINDER KAUR 00415 SBIN0001544 606 606 Processed 27/06/2023 2797510635 MISS KULWINDER KAUR ()
SubTotal 3939 3939
7 RAMPURA PB-11-002-004-001/137
(BHANI CHOOD) 		2611002000NRG24220620230108163 22/06/2023 VEERPAL KAUR 2611002WL003364 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 27/06/2023 2797510637 MRS VEERPAL KAUR ()
8 RAMPURA PB-11-002-026-001/117
(PEERKOT) 		2611002000NRG24220620230108333 22/06/2023 BALJIT KAUR 2611002WL003371 BALJIT KAUR 00415 SBIN0001732 303 303 Processed 27/06/2023 2797510638 MRS BALJIT KAUR ()
9 RAMPURA PB-11-002-026-001/122
(PEERKOT) 		2611002000NRG24220620230108335 22/06/2023 Amandeep Kaur 2611002WL003371 Amandeep Kaur 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2797510640 MRS AMANDEEP KAUR ()
10 RAMPURA PB-11-002-026-001/135
(PEERKOT) 		2611002000NRG24220620230108344 22/06/2023 Baljinder Kaur 2611002WL003371 Baljinder Kaur 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2797510633 MRS BALJINDER KAUR ()
11 RAMPURA PB-11-002-026-001/21
(PEERKOT) 		2611002000NRG24220620230108373 22/06/2023 akki khan 2611002WL003371 akki khan 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2797510641 MRS AKKI KHAN ()
12 RAMPURA PB-11-002-026-001/326
(PEERKOT) 		2611002000NRG24220620230108385 22/06/2023 MEETO KAUR. 2611002WL003371 MEETO KAUR. 00415 SBIN0001732 1515 1515 Processed 27/06/2023 2797510639 MRS MEETO KAUR ()
SubTotal 8181 8181
13 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG24220620230106533 22/06/2023 SIKANDER KAUR 2611002WL003324 SIKANDER KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797510674 MRS SIKANDER KAUR ()
14 RAMPURA PB-11-002-024-001/23
(MANSA KHURD) 		2611002000NRG24220620230107682 22/06/2023 PAPU SINGH 2611002WL003354 PAPU SINGH 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797510644 MS PAPU SINGH SO NARBHO SINGH ()
15 RAMPURA PB-11-002-024-001/55
(MANSA KHURD) 		2611002000NRG24220620230106562 22/06/2023 RANJEENT KAUR 2611002WL003324 RANJEENT KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797510672 MRS RANJIT KAUR ()
16 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG24220620230107699 22/06/2023 HARBANS KAUR 2611002WL003354 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797510643 MR HARBANS KAUR AND DSSO ()
17 RAMPURA PB-11-002-025-001/50
(NANDGARH KOTRA) 		2611002000NRG24220620230106490 22/06/2023 BACHITTAR SINGH 2611002WL003322 BACHITTAR SINGH 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797510675 MR BACHITTAR SINGH SO KAUR S ()
18 RAMPURA PB-11-002-028-001/13
(RAMNVAS) 		2611002000NRG24220620230108666 22/06/2023 MUKHTIAR KAUR 2611002WL003377 MUKHTIAR KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797510647 MRS MUKHTIAR KAUR ()
19 RAMPURA PB-11-002-028-001/19
(RAMNVAS) 		2611002000NRG24220620230108675 22/06/2023 KARMJEET KAUR 2611002WL003377 KARMJEET KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797510645 MRS KARAMJIT KAUR ()
20 RAMPURA PB-11-002-028-001/35
(RAMNVAS) 		2611002000NRG24220620230108689 22/06/2023 KARMJIT KAUR 2611002WL003377 KARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797510673 MRS KARAMJIT KAUR ()
21 RAMPURA PB-11-002-028-001/4
(RAMNVAS) 		2611002000NRG24220620230108694 22/06/2023 SHINDER KAUR 2611002WL003377 SHINDER KAUR 00415 SBIN0050048 1515 1515 Processed 27/06/2023 2797510652 MRS CHHINDER KAUR WO BUTA SINGH ()
22 RAMPURA PB-11-002-028-001/48
(RAMNVAS) 		2611002000NRG24220620230108697 22/06/2023 GURMEET KAUR 2611002WL003377 GURMEET KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797510650 MRS GURMIT KAUR WO KASHMIR SINGH ()
23 RAMPURA PB-11-002-028-001/49
(RAMNVAS) 		2611002000NRG24220620230108698 22/06/2023 MANJIT KAUR 2611002WL003377 MANJIT KAUR 00415 SBIN0050048 606 606 Processed 27/06/2023 2797510646 MRS MANJIT KAUR ()
24 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG24220620230106442 22/06/2023 Amandeep Kaur 2611002WL003317 Amandeep Kaur 00415 SBIN0050048 1818 1818 Processed 27/06/2023 2797510677 MRS AMANDEEP KAUR ()
25 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG24220620230106304 22/06/2023 Amandeep Kaur 2611002WL003311 Amandeep Kaur 00415 SBIN0050048 2121 2121 Processed 27/06/2023 2797510676 MRS AMANDEEP KAUR ()
26 RAMPURA PB-11-002-028-001/62
(RAMNVAS) 		2611002000NRG24220620230108706 22/06/2023 MAYA KAUR 2611002WL003377 MAYA KAUR 00415 SBIN0050048 1212 1212 Processed 27/06/2023 2797510651 MRS MAYA DEVI ()
27 RAMPURA PB-11-002-028-001/63
(RAMNVAS) 		2611002000NRG24220620230108707 22/06/2023 NASEEB KAUR 2611002WL003377 NASEEB KAUR 00415 SBIN0050048 303 303 Processed 27/06/2023 2797510642 MR NASIB KAUR WO JAGRAJ SINGH NASIB KAUR ()
28 RAMPURA PB-11-002-028-001/64
(RAMNVAS) 		2611002000NRG24220620230108708 22/06/2023 JAMANA KAUR 2611002WL003377 JAMANA KAUR 00415 SBIN0050048 909 909 Processed 27/06/2023 2797510649 MRS JAMNA KAUR WO AMRIK SINGH ()
29 RAMPURA PB-11-002-028-001/94
(RAMNVAS) 		2611002000NRG24220620230108717 22/06/2023 SHINDO KAUR 2611002WL003377 SHINDO KAUR 00415 SBIN0050048 606 606 Processed 27/06/2023 2797510648 MRS SHINDO KAUR ()
SubTotal 23028 23028
30 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24220620230106035 22/06/2023 SUKHPAL KAUR 2611001WL003299 SUKHPAL KAUR 00415 SBIN0050055 1212 1212 Processed 27/06/2023 2797510671 MR MALKIT SINGH ()
SubTotal 1212 1212
31 RAMPURA PB-11-002-004-001/120
(BHANI CHOOD) 		2611002000NRG24220620230108160 22/06/2023 SOMMA KAUR 2611002WL003364 SOMMA KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2797510655 MRS SONA BEGAM ()
32 RAMPURA PB-11-002-004-001/54
(BHANI CHOOD) 		2611002000NRG24220620230108195 22/06/2023 PAMMI 2611002WL003364 PAMMI 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2797510658 MRS PAMMI ()
33 RAMPURA PB-11-002-004-001/59
(BHANI CHOOD) 		2611002000NRG24220620230108196 22/06/2023 MANDEEP KAUR 2611002WL003364 MANDEEP KAUR 00415 SBIN0050293 303 303 Processed 27/06/2023 2797510665 MRS MANDEEP KAUR ()
34 RAMPURA PB-11-002-004-001/61
(BHANI CHOOD) 		2611002000NRG24220620230108198 22/06/2023 GOLU KAUR 2611002WL003364 GOLU KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2797510660 MRS GOLO KAUR ()
35 RAMPURA PB-11-002-004-001/68
(BHANI CHOOD) 		2611002000NRG24220620230108200 22/06/2023 HARNEK KAUR 2611002WL003364 HARNEK KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2797510657 MRS HARNEK KAUR ()
36 RAMPURA PB-11-002-004-001/72
(BHANI CHOOD) 		2611002000NRG24220620230108201 22/06/2023 TEJ KAUR 2611002WL003364 TEJ KAUR 00415 SBIN0050293 1818 1818 Processed 27/06/2023 2797510656 MRS TEJ KAUR WO HAKAM SINGH ()
37 RAMPURA PB-11-002-004-001/98
(BHANI CHOOD) 		2611002000NRG24220620230108210 22/06/2023 RANJIT KAUR 2611002WL003364 RANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2797510664 MR BHOLA SINGH ()
38 RAMPURA PB-11-002-026-001/127
(PEERKOT) 		2611002000NRG24220620230108339 22/06/2023 PARMJIT KAUR 2611002WL003371 PARMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2797510661 MRS PRAMJIT KAUR ()
39 RAMPURA PB-11-002-026-001/132
(PEERKOT) 		2611002000NRG24220620230108341 22/06/2023 MALKIT KAUR 2611002WL003371 MALKIT KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2797510659 MRS MALKIT KAUR ()
40 RAMPURA PB-11-002-026-001/143
(PEERKOT) 		2611002000NRG24220620230108345 22/06/2023 Maurti kaur 2611002WL003371 Maurti kaur 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2797510663 MRS MURTI KAUR ()
41 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24220620230108349 22/06/2023 ANGREJ KAUR 2611002WL003371 ANGREJ KAUR 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2797510667 MRS ANGREJ KAUR ()
42 RAMPURA PB-11-002-026-001/168
(PEERKOT) 		2611002000NRG24220620230108354 22/06/2023 RANI KAUR 2611002WL003371 RANI KAUR 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2797510669 MRS RANI KAUR ()
43 RAMPURA PB-11-002-026-001/171
(PEERKOT) 		2611002000NRG24220620230107892 22/06/2023 KULDEEP SINGH 2611002WL003360 KULDEEP SINGH 00415 SBIN0050293 1515 1515 Processed 27/06/2023 2797510670 MR KULDEEP SINGH SO JABRA SINGH ()
44 RAMPURA PB-11-002-026-001/174
(PEERKOT) 		2611002000NRG24220620230108358 22/06/2023 CHARANJIT KAUR 2611002WL003371 CHARANJIT KAUR 00415 SBIN0050293 606 606 Processed 27/06/2023 2797510666 MRS CHARANJIT KAUR ()
45 RAMPURA PB-11-002-026-001/196
(PEERKOT) 		2611002000NRG24220620230108367 22/06/2023 KARAMJIT SINGH 2611002WL003371 KARAMJIT SINGH 00415 SBIN0050293 1212 1212 Processed 27/06/2023 2797510662 MRS BHAMA SINGH ()
46 RAMPURA PB-11-002-026-001/329
(PEERKOT) 		2611002000NRG24220620230108386 22/06/2023 CHARANJIT KAUR 2611002WL003371 CHARANJIT KAUR 00415 SBIN0050293 303 303 Processed 27/06/2023 2797510654 MRS CHARANJIT KAUR ()
47 RAMPURA PB-11-002-026-001/77
(PEERKOT) 		2611002000NRG24220620230108403 22/06/2023 PAMMI KAUR 2611002WL003371 PAMMI KAUR 00415 SBIN0050293 303 303 Processed 27/06/2023 2797510653 MRS PAMMI KAUR ()
48 RAMPURA PB-11-002-026-001/90
(PEERKOT) 		2611002000NRG24220620230108407 22/06/2023 PALLO KAUR 2611002WL003371 PALLO KAUR 00415 SBIN0050293 303 303 Processed 27/06/2023 2797510668 MRS PAL KAUR ()
SubTotal 21816 21816
49 RAMPURA PB-11-002-024-001/87
(MANSA KHURD) 		2611002000NRG24220620230106574 22/06/2023 VEERPAL KAUR 2611002WL003324 VEERPAL KAUR 00415 SBIN0051337 909 909 Processed 27/06/2023 2797510681 MRS VEERPAL KAUR ()
SubTotal 909 909
Total 64236 64236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_220623FTO_24893 Indian Bank IDIB000M671 MAUR MANDI 1818
2 RAMPURA PB2611002_220623FTO_24893 Indian Bank IDIB000R582 Rampura Phul 1818
3 RAMPURA PB2611002_220623FTO_24893 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1515
4 RAMPURA PB2611002_220623FTO_24893 State Bank of India SBIN0001544 RAMPURA PHUL 3939
5 RAMPURA PB2611002_220623FTO_24893 State Bank of India SBIN0001732 MAUR MANDI 8181
6 RAMPURA PB2611002_220623FTO_24893 State Bank of India SBIN0050048 BALANWALI 23028
7 RAMPURA PB2611002_220623FTO_24893 State Bank of India SBIN0050055 PHUL TOWN 1212
8 RAMPURA PB2611002_220623FTO_24893 State Bank of India SBIN0050293 CHAUKE 21816
9 RAMPURA PB2611002_220623FTO_24893 State Bank of India SBIN0051337 JHANDUKE 909

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