Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:40 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_101023FTO_60124
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-11-002-017-001/43
(JEOND) 		2611002000NRG24101020230239242 10/10/2023 SHINDO KAUR. 2611002WL008782 SHINDO KAUR. 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7375366973 SHINDO KAUR. ()
2 RAMPURA PB-11-002-017-001/52
(JEOND) 		2611002000NRG24101020230239251 10/10/2023 HARPAL KAUR 2611002WL008782 HARPAL KAUR 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7375366953 HARPAL KAUR ()
3 RAMPURA PB-11-002-017-001/71
(JEOND) 		2611002000NRG24101020230239263 10/10/2023 Sukhpal Kaur 2611002WL008782 Sukhpal Kaur 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7375366952 Sukhpal Kaur ()
4 RAMPURA PB-11-002-017-001/80
(JEOND) 		2611002000NRG24101020230239265 10/10/2023 kalwant kaur 2611002WL008782 kalwant kaur 00152 HDFC0001389 1212 1212 Processed 11/11/2023 7375366974 kalwant kaur ()
SubTotal 6363 6363
5 RAMPURA PB-11-002-017-001/53
(JEOND) 		2611002000NRG24101020230239252 10/10/2023 JEET SINGH 2611002WL008782 JEET SINGH 00152 HDFC0003972 1515 1515 Processed 11/11/2023 7375366954 JEET SINGH ()
SubTotal 1515 1515
6 RAMPURA PB-11-002-031-001/258
(ZAID) 		2611002000NRG24101020230238005 10/10/2023 KIRNA KAUR 2611002WL008736 KIRNA KAUR 00349 PSIB0020952 1212 1212 Processed 11/11/2023 7375366956 KIRNA KAUR ()
7 RAMPURA PB-11-002-031-001/51
(ZAID) 		2611002000NRG24101020230238012 10/10/2023 PALWINDER KAUR 2611002WL008736 PALWINDER KAUR 00349 PSIB0020952 606 606 Processed 11/11/2023 7375366955 PALWINDER KAUR ()
SubTotal 1818 1818
8 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24101020230239244 10/10/2023 Manpreet Singh 2611002WL008782 Manpreet Singh 00415 SBIN0050036 1515 1515 Processed 11/11/2023 7375366957 MR MANPREET SINGH ()
SubTotal 1515 1515
9 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG24101020230239119 10/10/2023 JASVIR KAUR 2611002WL008780 JASVIR KAUR 00415 SBIN0050048 303 303 Processed 11/11/2023 7375366965 MRS JASVIR KAUR ()
10 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG24101020230239128 10/10/2023 PARVEEN KAUR 2611002WL008780 PARVEEN KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7375366962 MRS PARVEEN KAUR WO JAGSIR SINGH ()
11 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG24101020230239142 10/10/2023 KULDEEP KAUR 2611002WL008780 KULDEEP KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7375366961 MRS KULDEEP KAUR ()
12 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG24101020230239149 10/10/2023 GURDEV KAUR 2611002WL008780 GURDEV KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7375366960 MR GURDEV KAUR ()
13 RAMPURA PB-11-002-015-001/86
(HARKRISHAN PURA) 		2611002000NRG24101020230239150 10/10/2023 Chanan Singh 2611002WL008780 Chanan Singh 00415 SBIN0050048 909 909 Processed 11/11/2023 7375366959 MR CHANAN SINGH SO PURAN SINGH ()
14 RAMPURA PB-11-002-028-001/200
(RAMNVAS) 		2611002000NRG24101020230239155 10/10/2023 BALWINDER SINGH 2611002WL008781 BALWINDER SINGH 00415 SBIN0050048 909 909 Processed 11/11/2023 7375366958 MR BALWINDER SINGH MANN ()
SubTotal 3939 3939
15 RAMPURA PB-11-002-001-001/192
(BADIALA) 		2611002000NRG24101020230239279 10/10/2023 BALVEER SINGH 2611002WL008783 BALVEER SINGH 00415 SBIN0051284 303 303 Processed 11/11/2023 7375366966 MR BALVIR SINGH ()
16 RAMPURA PB-11-002-017-001/269
(JEOND) 		2611002000NRG24101020230239230 10/10/2023 Kalwant Kaur 2611002WL008782 Kalwant Kaur 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7375366972 MRS KULWANT KAUR ()
17 RAMPURA PB-11-002-017-001/328
(JEOND) 		2611002000NRG24101020230239236 10/10/2023 HARBANS KAUR 2611002WL008782 HARBANS KAUR 00415 SBIN0051284 909 909 Processed 11/11/2023 7375366971 MRS HARBANS KAUR ()
SubTotal 2727 2727
18 RAMPURA PB-11-002-015-001/60
(HARKRISHAN PURA) 		2611002000NRG24101020230239139 10/10/2023 SUKHDEEP KAUR 2611002WL008780 SUKHDEEP KAUR 00415 SBIN0051357 303 303 Processed 11/11/2023 7375366969 MRS SUKHDEEP KAUR ()
SubTotal 303 303
19 RAMPURA PB-11-002-017-001/16
(JEOND) 		2611002000NRG24101020230239190 10/10/2023 VEERA SINGH 2611002WL008782 VEERA SINGH 00468 UBIN0567493 1212 1212 Processed 11/11/2023 7375366970 VEERA SINGH ()
20 RAMPURA PB-11-002-017-001/171
(JEOND) 		2611002000NRG24101020230239196 10/10/2023 JASWINDER KAUR 2611002WL008782 JASWINDER KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7375366963 JASWINDER KAUR ()
21 RAMPURA PB-11-002-017-001/23
(JEOND) 		2611002000NRG24101020230239214 10/10/2023 CHANA SINGH 2611002WL008782 CHANA SINGH 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7375366968 CHANA SINGH ()
22 RAMPURA PB-11-002-017-001/239
(JEOND) 		2611002000NRG24101020230239219 10/10/2023 SUKHDEV KAUR 2611002WL008782 SUKHDEV KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7375366964 SUKHDEV KAUR ()
23 RAMPURA PB-11-002-017-001/96
(JEOND) 		2611002000NRG24101020230239276 10/10/2023 VEERPAL KAUR 2611002WL008782 VEERPAL KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7375366967 VEERPAL KAUR ()
SubTotal 7575 7575
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_101023FTO_60124 HDFC HDFC0001389 RAMPURA PHUL 6363
2 RAMPURA PB2611002_101023FTO_60124 HDFC HDFC0003972 Jeondan 1515
3 RAMPURA PB2611002_101023FTO_60124 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1818
4 RAMPURA PB2611002_101023FTO_60124 State Bank of India SBIN0050036 TAPA 1515
5 RAMPURA PB2611002_101023FTO_60124 State Bank of India SBIN0050048 BALANWALI 3939
6 RAMPURA PB2611002_101023FTO_60124 State Bank of India SBIN0051284 BALLOH 2727
7 RAMPURA PB2611002_101023FTO_60124 State Bank of India SBIN0051357 JHANDUKE 303
8 RAMPURA PB2611002_101023FTO_60124 Union Bank of India UBIN0567493 Rampura phul 7575

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