Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:43 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_301023FTO_64901
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-11-002-031-001/282
(ZAID) 		2611002000NRG24301020230253695 30/10/2023 Jasdeep Singh 2611002WL009392 Jasdeep Singh 00152 HDFC0003156 1212 1212 Processed 22/11/2023 7901839002 Jasdeep Singh ()
SubTotal 1212 1212
2 RAMPURA PB-11-002-019-001/218
(KARIARWALA) 		2611002000NRG24301020230253525 30/10/2023 JANGIR KAUR 2611002WL009385 JANGIR KAUR 00176 IDIB000R582 1515 1515 Processed 22/11/2023 7901839004 JANGIR KAUR ()
3 RAMPURA PB-11-002-029-001/181
(RAMPURA) 		2611002000NRG24301020230253670 30/10/2023 DALJIT KAUR W 2611002WL009389 DALJIT KAUR W 00176 IDIB000R582 1818 1818 Processed 22/11/2023 7901839003 DALJIT KAUR W ()
SubTotal 3333 3333
4 RAMPURA PB-11-002-029-001/657
(RAMPURA) 		2611002000NRG24301020230253689 30/10/2023 SUKHPAL SINGH 2611002WL009389 SUKHPAL SINGH 00349 PSIB0000274 1515 1515 Processed 22/11/2023 7901839005 SUKHPAL SINGH ()
SubTotal 1515 1515
5 RAMPURA PB-11-001-006-001/183
(CHOTIAN) 		2611001000NRG24301020230253461 30/10/2023 SARABJEET SINGH 2611001WL009383 SARABJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901839012 SARABJEET SINGH ()
6 RAMPURA PB-11-002-019-001/193
(KARIARWALA) 		2611002000NRG24301020230253522 30/10/2023 Satpal singh 2611002WL009385 Satpal singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901839010 Satpal singh ()
7 RAMPURA PB-11-002-019-001/79
(KARIARWALA) 		2611002000NRG24301020230253549 30/10/2023 JETO KAUR 2611002WL009385 JETO KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901839011 JETO KAUR ()
SubTotal 5151 5151
8 RAMPURA PB-11-001-006-001/136
(CHOTIAN) 		2611001000NRG24301020230253453 30/10/2023 SANTOSH DEVI 2611001WL009383 SANTOSH DEVI 00354 PUNB0040300 1212 1212 Processed 22/11/2023 7901839007 SANTOSH DEVI ()
9 RAMPURA PB-11-002-029-001/112
(RAMPURA) 		2611002000NRG24301020230253668 30/10/2023 JASWINDER K W 2611002WL009389 JASWINDER K W 00354 PUNB0040300 1818 1818 Processed 22/11/2023 7901839006 JASWINDER K W ()
SubTotal 3030 3030
10 RAMPURA PB-11-001-006-001/181
(CHOTIAN) 		2611001000NRG24301020230253460 30/10/2023 Jasveer Kaur 2611001WL009383 Jasveer Kaur 00354 PUNB0761900 1515 1515 Processed 22/11/2023 7901839009 Jasveer Kaur ()
11 RAMPURA PB-11-001-006-001/187
(CHOTIAN) 		2611001000NRG24301020230253462 30/10/2023 Maghar singh 2611001WL009383 Maghar singh 00354 PUNB0761900 1818 1818 Processed 22/11/2023 7901839008 Maghar singh ()
SubTotal 3333 3333
12 RAMPURA PB-11-002-029-001/239-A
(RAMPURA) 		2611002000NRG24301020230253676 30/10/2023 Gurmeet 2611002WL009389 Gurmeet 00415 SBIN0001544 909 909 Processed 22/11/2023 7901839013 MRS GURMEET ()
SubTotal 909 909
13 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG24301020230254702 30/10/2023 SUKHVIR SINGH 2611001WL009440 SUKHVIR SINGH 00415 SBIN0010750 1818 1818 Processed 22/11/2023 7901839015 MR SUKHBIR SINGH ()
14 RAMPURA PB-11-002-019-001/1
(KARIARWALA) 		2611002000NRG24301020230253508 30/10/2023 MALKEET KAUR 2611002WL009385 MALKEET KAUR 00415 SBIN0010750 1818 1818 Processed 22/11/2023 7901839014 MRS MALKIT KAUR ()
SubTotal 3636 3636
15 RAMPURA PB-11-002-011-001/111
(GHARELA) 		2611002000NRG24301020230254598 30/10/2023 KARAMJEET SINGH 2611002WL009437 KARAMJEET SINGH 00415 SBIN0018690 1515 1515 Processed 22/11/2023 7901839016 MR KARAMJIT SINGH ()
SubTotal 1515 1515
16 RAMPURA PB-11-002-011-001/99
(GHARELA) 		2611002000NRG24301020230254646 30/10/2023 VEERPAL KAUR 2611002WL009437 VEERPAL KAUR 00415 SBIN0050036 1515 1515 Processed 22/11/2023 7901839017 MRS VIRPAL KAUR ()
SubTotal 1515 1515
17 RAMPURA PB-11-001-006-001/109
(CHOTIAN) 		2611001000NRG24301020230253438 30/10/2023 Sukhchan singh 2611001WL009383 Sukhchan singh 00415 SBIN0050055 1212 1212 Processed 22/11/2023 7901839019 MASTER KEWAL SINGH 9M0 UG SUKHCHAIN SING ()
18 RAMPURA PB-11-001-006-001/120
(CHOTIAN) 		2611001000NRG24301020230253442 30/10/2023 SUKHWINDER SINGH 2611001WL009383 SUKHWINDER SINGH 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7901839021 MRS SUKHWINDER KAUR ()
19 RAMPURA PB-11-001-006-001/123
(CHOTIAN) 		2611001000NRG24301020230253444 30/10/2023 KARAMJIT KAUR 2611001WL009383 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7901839020 MRS KARMJEET KAUR ()
20 RAMPURA PB-11-001-006-001/44
(CHOTIAN) 		2611001000NRG24301020230253479 30/10/2023 AMARJIT KAUR 2611001WL009383 AMARJIT KAUR 00415 SBIN0050055 1818 1818 Processed 22/11/2023 7901839018 MRS AMARJIT KAUR WO SUKHCHAIN SINGH K ()
SubTotal 6666 6666
21 RAMPURA PB-11-002-004-001/345
(BHANI CHOOD) 		2611002000NRG24301020230253699 30/10/2023 Gurwinder Singh 2611002WL009395 Gurwinder Singh 00415 SBIN0050293 1818 1818 Processed 22/11/2023 7901839022 MR GURWINDER SINGH ()
SubTotal 1818 1818
22 RAMPURA PB-11-002-029-001/99
(RAMPURA) 		2611002000NRG24301020230253691 30/10/2023 NEK SINGH 2611002WL009389 NEK SINGH 00415 SBIN0050855 1818 1818 Processed 22/11/2023 7901839023 MR NEK SINGH ()
SubTotal 1818 1818
23 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24301020230254636 30/10/2023 Manpreet Kaur 2611002WL009437 Manpreet Kaur 00415 SBIN0051284 1515 1515 Processed 22/11/2023 7901839025 MRS MANPREET KAUR ()
24 RAMPURA PB-11-002-011-001/80
(GHARELA) 		2611002000NRG24301020230254640 30/10/2023 KULDEEP KAUR 2611002WL009437 KULDEEP KAUR 00415 SBIN0051284 1818 1818 Processed 22/11/2023 7901839024 MRS KULDEEP KAUR ()
25 RAMPURA PB-11-002-011-001/87
(GHARELA) 		2611002000NRG24301020230254642 30/10/2023 LACHMAN SINGH 2611002WL009437 LACHMAN SINGH 00415 SBIN0051284 606 606 Processed 22/11/2023 7901839026 MR LACHHMAN SINGH ()
SubTotal 3939 3939
26 RAMPURA PB-11-002-018-001/150
(JHANDUKE) 		2611002000NRG24301020230253501 30/10/2023 JEET SINGH 2611002WL009384 JEET SINGH 00415 SBIN0051357 1818 1818 Processed 22/11/2023 7901839028 MR JIT SINGH ()
SubTotal 1818 1818
27 RAMPURA PB-11-001-003-001/130
(BUGAR) 		2611001000NRG24301020230254671 30/10/2023 AMRITPAL KAUR 2611001WL009440 AMRITPAL KAUR 00468 UBIN0567493 1818 1818 Processed 22/11/2023 7901839030 AMRITPAL KAUR ()
28 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611001000NRG24301020230254700 30/10/2023 DARA SINGH 2611001WL009440 DARA SINGH 00468 UBIN0567493 1515 1515 Processed 22/11/2023 7901839029 DARA SINGH ()
29 RAMPURA PB-11-001-006-001/51-A
(CHOTIAN) 		2611001000NRG24301020230253483 30/10/2023 Babu singh 2611001WL009383 Babu singh 00468 UBIN0567493 1818 1818 Processed 22/11/2023 7901839027 Babu singh ()
30 RAMPURA PB-11-002-029-001/205
(RAMPURA) 		2611002000NRG24301020230253672 30/10/2023 Inderjit Kaur 2611002WL009389 Inderjit Kaur 00468 UBIN0567493 909 909 Processed 22/11/2023 7901839032 Inderjit Kaur ()
31 RAMPURA PB-11-002-029-001/246
(RAMPURA) 		2611002000NRG24301020230253679 30/10/2023 Manjit Kaur 2611002WL009389 Manjit Kaur 00468 UBIN0567493 909 909 Processed 22/11/2023 7901839031 Manjit Kaur ()
32 RAMPURA PB-11-002-029-001/658
(RAMPURA) 		2611002000NRG24301020230253690 30/10/2023 DARSHAN KUMAR 2611002WL009389 DARSHAN KUMAR 00468 UBIN0567493 1515 1515 Processed 22/11/2023 7901839033 DARSHAN KUMAR ()
SubTotal 8484 8484
Total 49692 49692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_301023FTO_64901 HDFC HDFC0003156 PHUL 1212
2 RAMPURA PB2611002_301023FTO_64901 Indian Bank IDIB000R582 Rampura Phul 3333
3 RAMPURA PB2611002_301023FTO_64901 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1515
4 RAMPURA PB2611002_301023FTO_64901 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 5151
5 RAMPURA PB2611002_301023FTO_64901 Punjab National Bank PUNB0040300 RAMPURA PHUL 3030
6 RAMPURA PB2611002_301023FTO_64901 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 3333
7 RAMPURA PB2611002_301023FTO_64901 State Bank of India SBIN0001544 RAMPURA PHUL 909
8 RAMPURA PB2611002_301023FTO_64901 State Bank of India SBIN0010750 GILL KALAN 3636
9 RAMPURA PB2611002_301023FTO_64901 State Bank of India SBIN0018690 TAPA MANDI 1515
10 RAMPURA PB2611002_301023FTO_64901 State Bank of India SBIN0050036 TAPA 1515
11 RAMPURA PB2611002_301023FTO_64901 State Bank of India SBIN0050055 PHUL TOWN 6666
12 RAMPURA PB2611002_301023FTO_64901 State Bank of India SBIN0050293 CHAUKE 1818
13 RAMPURA PB2611002_301023FTO_64901 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
14 RAMPURA PB2611002_301023FTO_64901 State Bank of India SBIN0051284 BALLOH 3939
15 RAMPURA PB2611002_301023FTO_64901 State Bank of India SBIN0051357 JHANDUKE 1818
16 RAMPURA PB2611002_301023FTO_64901 Union Bank of India UBIN0567493 Rampura phul 8484

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