Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:15:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_151123FTO_68866
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-11-002-017-001/52
(JEOND) 		2611002000NRG24151120230268405 15/11/2023 HARPAL KAUR 2611002WL010120 HARPAL KAUR 00152 HDFC0001389 606 606 Processed 01/01/2024 9007966821 HARPAL KAUR ()
2 RAMPURA PB-11-002-021-001/286
(Kotra Korian Wala) 		2611002000NRG24151120230268495 15/11/2023 MANJIT KAUR 2611002WL010122 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 01/01/2024 9007966820 MANJIT KAUR ()
3 RAMPURA PB-11-002-021-001/66
(Kotra Korian Wala) 		2611002000NRG24151120230268508 15/11/2023 kiarnjeet kaur 2611002WL010122 kiarnjeet kaur 00152 HDFC0001389 303 303 Processed 01/01/2024 9007966793 kiarnjeet kaur ()
SubTotal 2727 2727
4 RAMPURA PB-11-002-017-001/68
(JEOND) 		2611002000NRG24151120230268408 15/11/2023 BALJIT KAUR 2611002WL010120 BALJIT KAUR 00152 HDFC0003972 606 606 Processed 01/01/2024 9007966819 BALJIT KAUR ()
SubTotal 606 606
5 RAMPURA PB-11-002-029-001/83
(RAMPURA) 		2611002000NRG24151120230268541 15/11/2023 MANJIT KAUR 2611002WL010123 MANJIT KAUR 00176 IDIB000R582 1818 1818 Processed 01/01/2024 9007966818 MANJIT KAUR ()
SubTotal 1818 1818
6 RAMPURA PB-11-002-029-001/1
(RAMPURA) 		2611002000NRG24151120230268517 15/11/2023 HARBANS KAUR 2611002WL010123 HARBANS KAUR 00354 PUNB0040300 909 909 Processed 01/01/2024 9007966817 HARBANS KAUR ()
7 RAMPURA PB-11-002-029-001/25
(RAMPURA) 		2611002000NRG24151120230268524 15/11/2023 SURJIT KAUR 2611002WL010123 SURJIT KAUR 00354 PUNB0040300 1212 1212 Processed 01/01/2024 9007966815 SURJIT KAUR ()
8 RAMPURA PB-11-002-029-001/32
(RAMPURA) 		2611002000NRG24151120230268528 15/11/2023 NASIB KAUR 2611002WL010123 NASIB KAUR 00354 PUNB0040300 1818 1818 Processed 01/01/2024 9007966816 NASIB KAUR ()
9 RAMPURA PB-11-002-029-001/50
(RAMPURA) 		2611002000NRG24151120230268536 15/11/2023 GURNAM SINGH 2611002WL010123 GURNAM SINGH 00354 PUNB0040300 606 606 Processed 01/01/2024 9007966794 GURNAM SINGH ()
10 RAMPURA PB-11-002-029-001/7
(RAMPURA) 		2611002000NRG24151120230268539 15/11/2023 Tej Kaur 2611002WL010123 Tej Kaur 00354 PUNB0040300 606 606 Processed 01/01/2024 9007966795 Tej Kaur ()
SubTotal 5151 5151
11 RAMPURA PB-11-002-021-001/15
(Kotra Korian Wala) 		2611002000NRG24151120230268490 15/11/2023 PITTCHA SINGH 2611002WL010122 PITTCHA SINGH 00415 SBIN0001544 1515 1515 Processed 01/01/2024 9007966796 MR PICHA SINGH ()
SubTotal 1515 1515
12 RAMPURA PB-11-002-004-001/121
(BHANI CHOOD) 		2611002000NRG24151120230268254 15/11/2023 GURDEV SINGH 2611002WL010118 GURDEV SINGH 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9007966814 MR GURDEV SINGH ()
SubTotal 1818 1818
13 RAMPURA PB-11-002-029-001/47
(RAMPURA) 		2611002000NRG24151120230268534 15/11/2023 KAKA SINGH 2611002WL010123 KAKA SINGH 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9007966797 MR KAKA SINGH ()
SubTotal 1818 1818
14 RAMPURA PB-11-002-004-001/187
(BHANI CHOOD) 		2611002000NRG24151120230268269 15/11/2023 SUKHRAJ SINGH 2611002WL010118 SUKHRAJ SINGH 00415 SBIN0050045 1818 1818 Processed 01/01/2024 9007966813 MR SUKHRAJ SINGH SO SH SUKHMANDER SINGH ()
15 RAMPURA PB-11-002-004-001/329
(BHANI CHOOD) 		2611002000NRG24151120230268297 15/11/2023 Jasveer Kaur 2611002WL010118 Jasveer Kaur 00415 SBIN0050045 606 606 Rejected 01/01/2024 9007966798 No Such Account
SubTotal 2424 2424
16 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG24151120230268343 15/11/2023 JASVIR KAUR 2611002WL010119 JASVIR KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007966810 MRS JASVIR KAUR ()
17 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG24151120230268350 15/11/2023 PARVEEN KAUR 2611002WL010119 PARVEEN KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 9007966811 MRS PARVEEN KAUR WO JAGSIR SINGH ()
18 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG24151120230268361 15/11/2023 GURDEV KAUR 2611002WL010119 GURDEV KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007966799 MR GURDEV KAUR ()
19 RAMPURA PB-11-002-015-001/86
(HARKRISHAN PURA) 		2611002000NRG24151120230268363 15/11/2023 Chanan Singh 2611002WL010119 Chanan Singh 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007966812 MR CHANAN SINGH SO PURAN SINGH ()
SubTotal 5454 5454
20 RAMPURA PB-11-002-021-001/76
(Kotra Korian Wala) 		2611002000NRG24151120230268512 15/11/2023 KULDEEP KAUR 2611002WL010122 KULDEEP KAUR 00415 SBIN0050059 1818 1818 Processed 01/01/2024 9007966800 MRS KULDEEP KAUR ()
SubTotal 1818 1818
21 RAMPURA PB-11-002-004-001/119
(BHANI CHOOD) 		2611002000NRG24151120230268252 15/11/2023 BALVEER KAUR 2611002WL010118 BALVEER KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9007966802 MRS BALBIR KAUR ()
22 RAMPURA PB-11-002-004-001/51
(BHANI CHOOD) 		2611002000NRG24151120230268307 15/11/2023 GURMAIL KAUR 2611002WL010118 GURMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9007966804 MRS GURMEL KAUR ()
23 RAMPURA PB-11-002-004-001/54
(BHANI CHOOD) 		2611002000NRG24151120230268310 15/11/2023 PAMMI 2611002WL010118 PAMMI 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9007966803 MRS PAMMI ()
24 RAMPURA PB-11-002-004-001/59
(BHANI CHOOD) 		2611002000NRG24151120230268313 15/11/2023 MANDEEP KAUR 2611002WL010118 MANDEEP KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9007966809 MRS MANDEEP KAUR ()
25 RAMPURA PB-11-002-004-001/68
(BHANI CHOOD) 		2611002000NRG24151120230268316 15/11/2023 HARNEK KAUR 2611002WL010118 HARNEK KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9007966801 MRS HARNEK KAUR ()
SubTotal 7878 7878
26 RAMPURA PB-11-002-029-001/37
(RAMPURA) 		2611002000NRG24151120230268529 15/11/2023 Darshan Singh 2611002WL010123 Darshan Singh 00415 SBIN0050855 1818 1818 Processed 01/01/2024 9007966805 MR DARSHAN SINGH ()
SubTotal 1818 1818
27 RAMPURA PB-11-002-001-001/130
(BADIALA) 		2611002000NRG24151120230268184 15/11/2023 NACHATEAR SINGH 2611002WL010116 NACHATEAR SINGH 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9007966808 MR NACHHATERN SINGH ()
28 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG24151120230268218 15/11/2023 NINDER KAUR 2611002WL010116 NINDER KAUR 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9007966806 MRS NINDER KAUR ()
29 RAMPURA PB-11-002-001-001/252
(BADIALA) 		2611002000NRG24151120230268222 15/11/2023 Baljit Kaur 2611002WL010116 Baljit Kaur 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9007966807 MRS BALJIT KAUR ()
SubTotal 4545 4545
Total 39390 39390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_151123FTO_68866 HDFC HDFC0001389 RAMPURA PHUL 2727
2 RAMPURA PB2611002_151123FTO_68866 HDFC HDFC0003972 Jeondan 606
3 RAMPURA PB2611002_151123FTO_68866 Indian Bank IDIB000R582 Rampura Phul 1818
4 RAMPURA PB2611002_151123FTO_68866 Punjab National Bank PUNB0040300 RAMPURA PHUL 5151
5 RAMPURA PB2611002_151123FTO_68866 State Bank of India SBIN0001544 RAMPURA PHUL 1515
6 RAMPURA PB2611002_151123FTO_68866 State Bank of India SBIN0001732 MAUR MANDI 1818
7 RAMPURA PB2611002_151123FTO_68866 State Bank of India SBIN0010750 GILL KALAN 1818
8 RAMPURA PB2611002_151123FTO_68866 State Bank of India SBIN0050045 MAUR 2424
9 RAMPURA PB2611002_151123FTO_68866 State Bank of India SBIN0050048 BALANWALI 5454
10 RAMPURA PB2611002_151123FTO_68866 State Bank of India SBIN0050059 RAMPURA PHUL 1818
11 RAMPURA PB2611002_151123FTO_68866 State Bank of India SBIN0050293 CHAUKE 7878
12 RAMPURA PB2611002_151123FTO_68866 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
13 RAMPURA PB2611002_151123FTO_68866 State Bank of India SBIN0051284 BALLOH 4545

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