Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:37 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_091023FTO_59826
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-11-002-010-001/167
(DOULATPURA) 		2611002000NRG24091020230237651 09/10/2023 kulwinder kaur 2611002WL008720 kulwinder kaur 00349 PSIB0021133 1818 1818 Processed 11/11/2023 7375339151 KULWINDER KAUR ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-020-001/209
(KHOKHAR) 		2611002000NRG24091020230237614 09/10/2023 CHARNJIT KAUR 2611002WL008717 CHARNJIT KAUR 00415 SBIN0001544 1212 1212 Processed 11/11/2023 7375339152 MRS CHARANJIT KAUR ()
SubTotal 1212 1212
3 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24091020230237627 09/10/2023 HARWINDER SINGH 2611002WL008719 HARWINDER SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375339155 MR HARWINDER SINGH ()
4 RAMPURA PB-11-002-010-001/128
(DOULATPURA) 		2611002000NRG24091020230237638 09/10/2023 MITHU SINGH 2611002WL008720 MITHU SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375339157 MITHU SINGH SO GULZAR SING ()
5 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG24091020230237644 09/10/2023 AMARJEET KAUR 2611002WL008720 AMARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375339160 MRS AMARJIT KAUR WO GURNAM SINGH ()
6 RAMPURA PB-11-002-010-001/145
(DOULATPURA) 		2611002000NRG24091020230237646 09/10/2023 Gurmeet kaur 2611002WL008720 Gurmeet kaur 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375339165 MRS GURMIT KAUR WO JAGSIR SINGH ()
7 RAMPURA PB-11-002-010-001/166
(DOULATPURA) 		2611002000NRG24091020230237650 09/10/2023 jasveer singh 2611002WL008720 jasveer singh 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375339163 MRS JASVIR KAUR PLA NO91137 WO BALDEV SI ()
8 RAMPURA PB-11-002-010-001/17
(DOULATPURA) 		2611002000NRG24091020230237652 09/10/2023 SARBJIT KAUR 2611002WL008720 SARBJIT KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7375339159 MRS SARABJIT KAUR ()
9 RAMPURA PB-11-002-010-001/34
(DOULATPURA) 		2611002000NRG24091020230237659 09/10/2023 KEWAL SINGH 2611002WL008720 KEWAL SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375339162 MR KEWAL SINGH ()
10 RAMPURA PB-11-002-010-001/37
(DOULATPURA) 		2611002000NRG24091020230237662 09/10/2023 JAMMU SINGH 2611002WL008720 JAMMU SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375339158 MR JAMMU SINGH SO GANGA SINGH ()
11 RAMPURA PB-11-002-010-001/40
(DOULATPURA) 		2611002000NRG24091020230237663 09/10/2023 KARMJIT KAUR 2611002WL008720 KARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375339161 MS KARAMJIT KAUR WO KARNAIL SINGH ()
12 RAMPURA PB-11-002-010-001/43
(DOULATPURA) 		2611002000NRG24091020230237665 09/10/2023 RAMANDEEP KAUR 2611002WL008720 RAMANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375339153 MRS RAMANDEEP KAUR ()
13 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG24091020230237676 09/10/2023 KALA SINGH 2611002WL008720 KALA SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375339156 KALA SINGH SO VIDHAVA SING ()
14 RAMPURA PB-11-002-010-001/9
(DOULATPURA) 		2611002000NRG24091020230237682 09/10/2023 BALVEER KAUR 2611002WL008720 BALVEER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375339154 BALBIR KAUR SO NAZAR SINGH ()
SubTotal 21513 21513
15 RAMPURA PB-11-002-020-001/160
(KHOKHAR) 		2611002000NRG24091020230237599 09/10/2023 CHARANJEET KAUR 2611002WL008717 CHARANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7375339166 MRS CHARANJIT KAUR ()
16 RAMPURA PB-11-002-020-001/179
(KHOKHAR) 		2611002000NRG24091020230237602 09/10/2023 GURPAL KAUR 2611002WL008717 GURPAL KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7375339167 MRS GURPAL KAUR ()
17 RAMPURA PB-11-002-020-001/189
(KHOKHAR) 		2611002000NRG24091020230237608 09/10/2023 GURMAIL KAUR 2611002WL008717 GURMAIL KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7375339164 MRS GURMEL KAUR ()
18 RAMPURA PB-11-002-020-001/269
(KHOKHAR) 		2611002000NRG24091020230237620 09/10/2023 Veerpal kaur 2611002WL008717 Veerpal kaur 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7375339168 MRS VIRPAL KAUR ()
19 RAMPURA PB-11-002-020-001/290
(KHOKHAR) 		2611002000NRG24091020230237622 09/10/2023 Simranjeet Kaur 2611002WL008717 Simranjeet Kaur 00415 SBIN0050293 303 303 Processed 11/11/2023 7375339169 MRS SIMRANJEET KAUR ()
SubTotal 5454 5454
Total 29997 29997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_091023FTO_59826 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
2 RAMPURA PB2611002_091023FTO_59826 State Bank of India SBIN0001544 RAMPURA PHUL 1212
3 RAMPURA PB2611002_091023FTO_59826 State Bank of India SBIN0050048 BALANWALI 21513
4 RAMPURA PB2611002_091023FTO_59826 State Bank of India SBIN0050293 CHAUKE 5454

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