Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:16 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_130423FTO_2232
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-11-001-005-001/108
(BURJ MANSHAHIA) 		2611001000NRG24130420230001015 13/04/2023 KARAM SINGH 2611001WL000044 KARAM SINGH 00152 HDFC0001389 1212 1212 Processed 13/05/2023 1534903569 KARAM SINGH ()
SubTotal 1212 1212
2 RAMPURA PB-11-002-015-001/132
(HARKRISHAN PURA) 		2611002000NRG24130420230001600 13/04/2023 Navdeep Singh 2611002WL000067 Navdeep Singh 00152 HDFC0002823 1515 1515 Processed 13/05/2023 1534903589 Navdeep Singh ()
SubTotal 1515 1515
3 RAMPURA PB-11-001-005-001/16
(BURJ MANSHAHIA) 		2611001000NRG24130420230001018 13/04/2023 Jagdev Kaur 2611001WL000044 Jagdev Kaur 00176 IDIB000R582 1515 1515 Processed 13/05/2023 1534903587 Jagdev Kaur ()
4 RAMPURA PB-11-002-016-001/118
(JEHTUKE) 		2611002000NRG24130420230001023 13/04/2023 Gagdin 2611002WL000045 Gagdin 00176 IDIB000R582 1515 1515 Processed 13/05/2023 1534903588 Gagdin ()
SubTotal 3030 3030
5 RAMPURA PB-11-002-031-001/258
(ZAID) 		2611002000NRG24130420230001911 13/04/2023 KIRNA KAUR 2611002WL000074 KIRNA KAUR 00349 PSIB0020952 606 606 Processed 13/05/2023 1534903586 KIRNA KAUR ()
6 RAMPURA PB-11-002-031-001/59
(ZAID) 		2611002000NRG24130420230001916 13/04/2023 Makhan Singh 2611002WL000074 Makhan Singh 00349 PSIB0020952 1212 1212 Processed 13/05/2023 1534903570 Makhan Singh ()
SubTotal 1818 1818
7 RAMPURA PB-11-001-005-001/151
(BURJ MANSHAHIA) 		2611001000NRG24130420230001016 13/04/2023 Veerpal Kaur 2611001WL000044 Veerpal Kaur 00415 SBIN0001544 1515 1515 Processed 13/05/2023 1534903585 MR VEERPAL KAUR ()
8 RAMPURA PB-11-002-007-001/207
(DHADE) 		2611002000NRG24130420230000998 13/04/2023 Sumanjit kaur 2611002WL000039 Sumanjit kaur 00415 SBIN0001544 303 303 Processed 13/05/2023 1534903584 MRS SUMANJEET KAUR ()
9 RAMPURA PB-11-002-028-001/30
(RAMNVAS) 		2611002000NRG24130420230001559 13/04/2023 GURMAIL KAUR 2611002WL000064 GURMAIL KAUR 00415 SBIN0001544 1818 1818 Processed 13/05/2023 1534903571 MISS GURMEL KAUR ()
SubTotal 3636 3636
10 RAMPURA PB-11-001-003-001/78
(BUGAR) 		2611001000NRG24130420230001014 13/04/2023 LACHMAN SINGH 2611001WL000043 LACHMAN SINGH 00415 SBIN0010750 1515 1515 Processed 13/05/2023 1534903583 MR LACHHMAN SINGH ()
SubTotal 1515 1515
11 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG24130420230001596 13/04/2023 HERBANS SINGH 2611002WL000066 HERBANS SINGH 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1534903581 MR HARBANS SINGH SO SUKHDEV SINGH HARBAN ()
12 RAMPURA PB-11-002-028-001/15
(RAMNVAS) 		2611002000NRG24130420230001546 13/04/2023 Manpreet Kaur 2611002WL000064 Manpreet Kaur 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1534903579 MRS MANPREET KAUR ()
13 RAMPURA PB-11-002-028-001/19
(RAMNVAS) 		2611002000NRG24130420230001552 13/04/2023 KARMJEET KAUR 2611002WL000064 KARMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 13/05/2023 1534903572 MRS KARAMJIT KAUR ()
14 RAMPURA PB-11-002-028-001/35
(RAMNVAS) 		2611002000NRG24130420230001562 13/04/2023 KARMJIT KAUR 2611002WL000064 KARMJIT KAUR 00415 SBIN0050048 909 909 Processed 13/05/2023 1534903580 MRS KARAMJIT KAUR ()
15 RAMPURA PB-11-002-028-001/4
(RAMNVAS) 		2611002000NRG24130420230001566 13/04/2023 SHINDER KAUR 2611002WL000064 SHINDER KAUR 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1534903593 MRS CHHINDER KAUR WO BUTA SINGH ()
16 RAMPURA PB-11-002-028-001/45
(RAMNVAS) 		2611002000NRG24130420230001567 13/04/2023 Veer Singh 2611002WL000064 Veer Singh 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1534903578 MR BIR SINGH ()
17 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG24130420230001571 13/04/2023 Amandeep Kaur 2611002WL000064 Amandeep Kaur 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1534903582 MRS AMANDEEP KAUR ()
18 RAMPURA PB-11-002-028-001/59
(RAMNVAS) 		2611002000NRG24130420230001573 13/04/2023 MALKIT SINGH 2611002WL000064 MALKIT SINGH 00415 SBIN0050048 1818 1818 Processed 13/05/2023 1534903573 MR MALKIT SINGH ()
SubTotal 13332 13332
19 RAMPURA PB-11-002-003-001/210
(BALLO) 		2611002000NRG24130420230001759 13/04/2023 GULAB KAUR 2611002WL000071 GULAB KAUR 00415 SBIN0051284 1212 1212 Processed 13/05/2023 1534903590 MRS GULAB KAUR ()
20 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG24130420230001769 13/04/2023 SUKHDEV KAUR 2611002WL000071 SUKHDEV KAUR 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1534903577 MRS SUKHDEV KAUR URF JASPAL KAUR ()
21 RAMPURA PB-11-002-003-001/244
(BALLO) 		2611002000NRG24130420230001772 13/04/2023 SHINDERPAL KAUR 2611002WL000071 SHINDERPAL KAUR 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1534903591 MRS SINDERPAL KAUR ()
22 RAMPURA PB-11-002-003-001/347
(BALLO) 		2611002000NRG24130420230001805 13/04/2023 LAKHVIR KAUR 2611002WL000071 LAKHVIR KAUR 00415 SBIN0051284 303 303 Processed 13/05/2023 1534903592 MISS KUSHPREET KAUR UGS LAKHVIR KAUR ()
23 RAMPURA PB-11-002-003-001/379
(BALLO) 		2611002000NRG24130420230001811 13/04/2023 JARNAIL SINGH 2611002WL000071 JARNAIL SINGH 00415 SBIN0051284 1212 1212 Processed 13/05/2023 1534903575 MR JARNAIL SINGH ()
24 RAMPURA PB-11-002-003-001/460
(BALLO) 		2611002000NRG24130420230001822 13/04/2023 Gagandeep Kaur 2611002WL000071 Gagandeep Kaur 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1534903574 MRS GAGANDEEP KAUR ()
25 RAMPURA PB-11-002-003-001/460
(BALLO) 		2611002000NRG24130420230001821 13/04/2023 Sandeep Singh 2611002WL000071 Sandeep Singh 00415 SBIN0051284 1818 1818 Processed 13/05/2023 1534903576 MR SANDEEP SINGH ()
SubTotal 9999 9999
Total 36057 36057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_130423FTO_2232 HDFC HDFC0001389 RAMPURA PHUL 1212
2 RAMPURA PB2611002_130423FTO_2232 HDFC HDFC0002823 BHUCHO MANDI 1515
3 RAMPURA PB2611002_130423FTO_2232 Indian Bank IDIB000R582 Rampura Phul 3030
4 RAMPURA PB2611002_130423FTO_2232 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1818
5 RAMPURA PB2611002_130423FTO_2232 State Bank of India SBIN0001544 RAMPURA PHUL 3636
6 RAMPURA PB2611002_130423FTO_2232 State Bank of India SBIN0010750 GILL KALAN 1515
7 RAMPURA PB2611002_130423FTO_2232 State Bank of India SBIN0050048 BALANWALI 13332
8 RAMPURA PB2611002_130423FTO_2232 State Bank of India SBIN0051284 BALLOH 9999

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