Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:10 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_030823FTO_40578
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) 		2611002000NRG24030820230165352 03/08/2023 Meena Kaur 2611002WL005710 Meena Kaur 00078 CNRB0003879 1818 1818 Processed 08/08/2023 4350589272 Meena Kaur ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-021-001/243
(Kotra Korian Wala) 		2611002000NRG24030820230164794 03/08/2023 AMRJIT KAUR 2611002WL005690 AMRJIT KAUR 00152 HDFC0001389 303 303 Processed 08/08/2023 4350589305 AMRJIT KAUR ()
3 RAMPURA PB-11-002-021-001/66
(Kotra Korian Wala) 		2611002000NRG24030820230164811 03/08/2023 kiarnjeet kaur 2611002WL005690 kiarnjeet kaur 00152 HDFC0001389 909 909 Processed 08/08/2023 4350589306 kiarnjeet kaur ()
SubTotal 1212 1212
4 RAMPURA PB-11-002-029-001/657
(RAMPURA) 		2611002000NRG24030820230165314 03/08/2023 SUKHPAL SINGH 2611002WL005707 SUKHPAL SINGH 00349 PSIB0000274 1515 1515 Processed 08/08/2023 4350589273 SUKHPAL SINGH ()
SubTotal 1515 1515
5 RAMPURA PB-11-002-027-001/158
(PITHO) 		2611002000NRG24030820230165231 03/08/2023 GURMAIL KAUR 2611002WL005702 GURMAIL KAUR 00349 PSIB0020952 1515 1515 Processed 08/08/2023 4350589304 GURMAIL KAUR ()
6 RAMPURA PB-11-002-027-001/264
(PITHO) 		2611002000NRG24030820230165713 03/08/2023 RAJ KAUR 2611002WL005741 RAJ KAUR 00349 PSIB0020952 303 303 Processed 08/08/2023 4350589274 RAJ KAUR ()
7 RAMPURA PB-11-002-027-001/300
(PITHO) 		2611002000NRG24030820230165261 03/08/2023 BIKKAR SINGH 2611002WL005703 BIKKAR SINGH 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350589275 BIKKAR SINGH ()
8 RAMPURA PB-11-002-027-001/315
(PITHO) 		2611002000NRG24030820230165265 03/08/2023 BINDER KAUR 2611002WL005703 BINDER KAUR 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350589276 BINDER KAUR ()
9 RAMPURA PB-11-002-027-001/506
(PITHO) 		2611002000NRG24030820230165278 03/08/2023 Manpreet Kaur 2611002WL005703 Manpreet Kaur 00349 PSIB0020952 1818 1818 Processed 08/08/2023 4350589303 Manpreet Kaur ()
SubTotal 7272 7272
10 RAMPURA PB-11-001-006-001/183
(CHOTIAN) 		2611001000NRG24030820230165069 03/08/2023 SARABJEET SINGH 2611001WL005699 SARABJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350589279 SARABJEET SINGH ()
SubTotal 1818 1818
11 RAMPURA PB-11-002-021-001/199
(Kotra Korian Wala) 		2611002000NRG24030820230164792 03/08/2023 KULWANT SINGH 2611002WL005690 KULWANT SINGH 00354 PUNB0040300 1818 1818 Processed 08/08/2023 4350589277 KULWANT SINGH ()
SubTotal 1818 1818
12 RAMPURA PB-11-002-027-001/207
(PITHO) 		2611002000NRG24030820230164848 03/08/2023 BIRBAL SINGH 2611002WL005691 BIRBAL SINGH 00354 PUNB0064210 1515 1515 Processed 08/08/2023 4350589278 BIRBAL SINGH ()
SubTotal 1515 1515
13 RAMPURA PB-11-002-026-001/225
(PEERKOT) 		2611002000NRG24030820230165519 03/08/2023 MAGAL SINGH 2611002WL005728 MAGAL SINGH 00415 SBIN0001732 1212 1212 Processed 08/08/2023 4350589280 MR MAINGAL SINGH ()
SubTotal 1212 1212
14 RAMPURA PB-11-002-013-001/241
(GILL KALAN) 		2611002000NRG24030820230165827 03/08/2023 RUPINDER KAUR 2611002WL005744 RUPINDER KAUR 00415 SBIN0010750 1212 1212 Processed 08/08/2023 4350589282 MRS RUPINDER KAUR ()
15 RAMPURA PB-11-002-013-001/440
(GILL KALAN) 		2611002000NRG24030820230164865 03/08/2023 Binder Singh 2611002WL005692 Binder Singh 00415 SBIN0010750 1212 1212 Processed 08/08/2023 4350589301 BINDER SINGH ()
16 RAMPURA PB-11-002-013-001/5
(GILL KALAN) 		2611002000NRG24030820230165836 03/08/2023 GURCHARAN SINGH 2611002WL005744 GURCHARAN SINGH 00415 SBIN0010750 303 303 Processed 08/08/2023 4350589281 MR CHARANA SINGH ()
17 RAMPURA PB-11-002-029-001/47
(RAMPURA) 		2611002000NRG24030820230165309 03/08/2023 KAKA SINGH 2611002WL005707 KAKA SINGH 00415 SBIN0010750 1515 1515 Processed 08/08/2023 4350589302 MR KAKA SINGH ()
SubTotal 4242 4242
18 RAMPURA PB-11-002-025-001/20
(NANDGARH KOTRA) 		2611002000NRG24030820230165175 03/08/2023 Balveer Kaur 2611002WL005701 Balveer Kaur 00415 SBIN0050048 1515 1515 Processed 08/08/2023 4350589300 MRS BALBIR KAUR WO LAL SINGH AND DSSO BA ()
19 RAMPURA PB-11-002-025-001/282
(NANDGARH KOTRA) 		2611002000NRG24030820230165188 03/08/2023 AMRITPAL KAUR 2611002WL005701 AMRITPAL KAUR 00415 SBIN0050048 606 606 Processed 08/08/2023 4350589283 MISS AMRITPAL KAUR ()
20 RAMPURA PB-11-002-025-001/4
(NANDGARH KOTRA) 		2611002000NRG24030820230165195 03/08/2023 HARBANS KAUR 2611002WL005701 HARBANS KAUR 00415 SBIN0050048 1212 1212 Processed 08/08/2023 4350589284 MRS HARBANS KAUR ()
21 RAMPURA PB-11-002-025-001/46
(NANDGARH KOTRA) 		2611002000NRG24030820230165196 03/08/2023 KULWANT KAUR 2611002WL005701 KULWANT KAUR 00415 SBIN0050048 909 909 Processed 08/08/2023 4350589299 MRS KULWANT KAUR WO JEET SINGH ()
22 RAMPURA PB-11-002-025-001/56
(NANDGARH KOTRA) 		2611002000NRG24030820230165202 03/08/2023 KULWINDER KAUR 2611002WL005701 KULWINDER KAUR 00415 SBIN0050048 1212 1212 Processed 08/08/2023 4350589298 MRS KULWINDER KAUR WO PIARA SINGH ()
SubTotal 5454 5454
23 RAMPURA PB-11-002-026-001/171
(PEERKOT) 		2611002000NRG24240720230151229 03/08/2023 KULDEEP SINGH 2611002WL005118 KULDEEP SINGH 00415 SBIN0050293 1515 1515 Processed 08/08/2023 4350589295 MR KULDEEP SINGH SO JABRA SINGH ()
24 RAMPURA PB-11-002-026-001/171
(PEERKOT) 		2611002000NRG24030820230165516 03/08/2023 KULDEEP SINGH 2611002WL005728 KULDEEP SINGH 00415 SBIN0050293 1515 1515 Processed 08/08/2023 4350589296 MR KULDEEP SINGH SO JABRA SINGH ()
25 RAMPURA PB-11-002-026-001/196
(PEERKOT) 		2611002000NRG24030820230165518 03/08/2023 KARAMJIT SINGH 2611002WL005728 KARAMJIT SINGH 00415 SBIN0050293 1212 1212 Processed 08/08/2023 4350589297 MR KARAMJEET SINGH ()
26 RAMPURA PB-11-002-026-001/196
(PEERKOT) 		2611002000NRG24240720230151231 03/08/2023 KARAMJIT SINGH 2611002WL005118 KARAMJIT SINGH 00415 SBIN0050293 1212 1212 Rejected 08/08/2023 4350589286 Account closed
27 RAMPURA PB-11-002-030-001/21
(SOOCH) 		2611002000NRG24030820230165285 03/08/2023 BANT SINGH 2611002WL005704 BANT SINGH 00415 SBIN0050293 1818 1818 Processed 08/08/2023 4350589294 MR BANT SINGH ()
28 RAMPURA PB-11-002-030-001/37
(SOOCH) 		2611002000NRG24030820230165286 03/08/2023 MOHINDER SINGH 2611002WL005704 MOHINDER SINGH 00415 SBIN0050293 1818 1818 Processed 08/08/2023 4350589285 MR MAHINDER SINGH AND DSSO ()
29 RAMPURA PB-11-002-030-001/49
(SOOCH) 		2611002000NRG24030820230164835 03/08/2023 PARSHMAWARI 2611002WL005690 PARSHMAWARI 00415 SBIN0050293 1818 1818 Processed 08/08/2023 4350589287 MRS PARMESHEARI KAUR ()
SubTotal 10908 10908
30 RAMPURA PB-11-002-001-001/252
(BADIALA) 		2611002000NRG24030820230165059 03/08/2023 Baljit Kaur 2611002WL005698 Baljit Kaur 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4350589288 MRS BALJIT KAUR ()
31 RAMPURA PB-11-002-003-001/114
(BALLO) 		2611002000NRG24030820230165473 03/08/2023 SUKHVIR KAUR 2611002WL005724 SUKHVIR KAUR 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350589293 MRS SUKHVIR KAUR WO JAGSIRSINGH ()
32 RAMPURA PB-11-002-003-001/116
(BALLO) 		2611002000NRG24030820230165474 03/08/2023 MANJIT KAUR 2611002WL005724 MANJIT KAUR 00415 SBIN0051284 1515 1515 Processed 08/08/2023 4350589289 MR MAKHAN SINGH ()
SubTotal 4848 4848
33 RAMPURA PB-11-002-025-001/9
(NANDGARH KOTRA) 		2611002000NRG24030820230165215 03/08/2023 JASPAL KAUR 2611002WL005701 JASPAL KAUR 00415 SBIN0051357 1515 1515 Processed 08/08/2023 4350589290 MRS JASPAL KAUR ()
SubTotal 1515 1515
34 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611002000NRG24030820230165805 03/08/2023 DARA SINGH 2611002WL005744 DARA SINGH 00468 UBIN0567493 1212 1212 Processed 08/08/2023 4350589291 DARA SINGH ()
35 RAMPURA PB-11-002-030-001/12
(SOOCH) 		2611002000NRG24030820230164822 03/08/2023 BALJEET KAUR 2611002WL005690 BALJEET KAUR 00468 UBIN0567493 909 909 Processed 08/08/2023 4350589292 BALJEET KAUR ()
SubTotal 2121 2121
Total 47268 47268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_030823FTO_40578 Canara Bank CNRB0003879 RAMPURA PHUL 1818
2 RAMPURA PB2611002_030823FTO_40578 HDFC HDFC0001389 RAMPURA PHUL 1212
3 RAMPURA PB2611002_030823FTO_40578 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1515
4 RAMPURA PB2611002_030823FTO_40578 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 7272
5 RAMPURA PB2611002_030823FTO_40578 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1818
6 RAMPURA PB2611002_030823FTO_40578 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
7 RAMPURA PB2611002_030823FTO_40578 Punjab National Bank PUNB0064210 Rampura Phool 1515
8 RAMPURA PB2611002_030823FTO_40578 State Bank of India SBIN0001732 MAUR MANDI 1212
9 RAMPURA PB2611002_030823FTO_40578 State Bank of India SBIN0010750 GILL KALAN 4242
10 RAMPURA PB2611002_030823FTO_40578 State Bank of India SBIN0050048 BALANWALI 5454
11 RAMPURA PB2611002_030823FTO_40578 State Bank of India SBIN0050293 CHAUKE 10908
12 RAMPURA PB2611002_030823FTO_40578 State Bank of India SBIN0051284 BALLOH 4848
13 RAMPURA PB2611002_030823FTO_40578 State Bank of India SBIN0051357 JHANDUKE 1515
14 RAMPURA PB2611002_030823FTO_40578 Union Bank of India UBIN0567493 Rampura phul 2121

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