Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:27 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_041023FTO_58390
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-11-002-007-001/262
(DHADE) 		2611002000NRG24041020230231920 04/10/2023 BEERO DEVI 2611002WL008511 BEERO DEVI 00048 BKID0006362 1515 1515 Processed 11/11/2023 7375320533 BEERO DEVI ()
2 RAMPURA PB-11-002-013-001/256
(GILL KALAN) 		2611002000NRG24041020230232510 04/10/2023 SATPAL KAUR 2611002WL008534 SATPAL KAUR 00048 BKID0006362 1515 1515 Processed 11/11/2023 7375320534 SATPAL KAUR ()
SubTotal 3030 3030
3 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG24041020230231937 04/10/2023 Meena Kaur 2611002WL008511 Meena Kaur 00078 CNRB0003879 606 606 Processed 11/11/2023 7375320536 Meena Kaur ()
SubTotal 606 606
4 RAMPURA PB-11-002-014-001/86
(GILL KHURD) 		2611002000NRG24041020230230808 04/10/2023 Beant KKaur 2611002WL008484 Beant KKaur 00089 CBIN0280326 1515 1515 Processed 11/11/2023 7375320535 Beant KKaur ()
SubTotal 1515 1515
5 RAMPURA PB-11-002-005-001/95
(BHUNDAR) 		2611002000NRG24041020230232415 04/10/2023 SUKHDEEP KAUR 2611002WL008532 SUKHDEEP KAUR 00152 HDFC0001389 303 303 Processed 11/11/2023 7375320537 SUKHDEEP KAUR ()
SubTotal 303 303
6 RAMPURA PB-11-001-006-001/139
(CHOTIAN) 		2611001000NRG24041020230232327 04/10/2023 SARABJIT KAUR 2611001WL008530 SARABJIT KAUR 00152 HDFC0003156 909 909 Processed 11/11/2023 7375320538 SARABJIT KAUR ()
SubTotal 909 909
7 RAMPURA PB-11-002-005-001/149
(BHUNDAR) 		2611002000NRG24041020230232370 04/10/2023 Veerpal Kaur 2611002WL008532 Veerpal Kaur 00176 IDIB000R582 606 606 Processed 11/11/2023 7375320539 Veerpal Kaur ()
SubTotal 606 606
8 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611001000NRG24041020230231874 04/10/2023 KHUSHKARN SINGH 2611001WL008510 KHUSHKARN SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375320548 KHUSHKARN SINGH ()
9 RAMPURA PB-11-001-006-001/183
(CHOTIAN) 		2611001000NRG24041020230232333 04/10/2023 SARABJEET SINGH 2611001WL008530 SARABJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375320549 SARABJEET SINGH ()
SubTotal 3333 3333
10 RAMPURA PB-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG24041020230230748 04/10/2023 Ninder Kaur 2611002WL008483 Ninder Kaur 00354 PUNB0027610 1515 1515 Processed 11/11/2023 7375320540 Ninder Kaur ()
SubTotal 1515 1515
11 RAMPURA PB-11-001-006-001/136
(CHOTIAN) 		2611001000NRG24041020230232326 04/10/2023 SANTOSH DEVI 2611001WL008530 SANTOSH DEVI 00354 PUNB0040300 1515 1515 Processed 11/11/2023 7375320541 SANTOSH DEVI ()
SubTotal 1515 1515
12 RAMPURA PB-11-002-005-001/33
(BHUNDAR) 		2611002000NRG24041020230232393 04/10/2023 PAL KAUR 2611002WL008532 PAL KAUR 00354 PUNB0064210 606 606 Processed 11/11/2023 7375320542 PAL KAUR ()
13 RAMPURA PB-11-002-005-001/499
(BHUNDAR) 		2611002000NRG24041020230232403 04/10/2023 Sukhminder Kaur 2611002WL008532 Sukhminder Kaur 00354 PUNB0064210 606 606 Processed 11/11/2023 7375320544 Sukhminder Kaur ()
14 RAMPURA PB-11-002-005-001/57
(BHUNDAR) 		2611002000NRG24041020230232407 04/10/2023 MANJIT KAUR 2611002WL008532 MANJIT KAUR 00354 PUNB0064210 606 606 Processed 11/11/2023 7375320543 MANJIT KAUR ()
SubTotal 1818 1818
15 RAMPURA PB-11-002-001-001/171
(BADIALA) 		2611002000NRG24041020230232446 04/10/2023 Jasveer Kaur 2611002WL008533 Jasveer Kaur 00354 PUNB0256400 303 303 Processed 11/11/2023 7375320545 Jasveer Kaur ()
SubTotal 303 303
16 RAMPURA PB-11-001-006-001/181
(CHOTIAN) 		2611001000NRG24041020230232332 04/10/2023 Jasveer Kaur 2611001WL008530 Jasveer Kaur 00354 PUNB0761900 1818 1818 Processed 11/11/2023 7375320547 Jasveer Kaur ()
17 RAMPURA PB-11-001-006-001/187
(CHOTIAN) 		2611001000NRG24041020230232334 04/10/2023 Maghar singh 2611001WL008530 Maghar singh 00354 PUNB0761900 909 909 Processed 11/11/2023 7375320546 Maghar singh ()
SubTotal 2727 2727
18 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG24041020230231903 04/10/2023 HARPREET KAUR 2611002WL008511 HARPREET KAUR 00415 SBIN0001544 1212 1212 Processed 11/11/2023 7375320551 MRS HARPREET KAUR ()
19 RAMPURA PB-11-002-007-001/328
(DHADE) 		2611002000NRG24041020230231927 04/10/2023 VEERPAL KAUR 2611002WL008511 VEERPAL KAUR 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7375320550 MRS VIRPAL KAUR ()
SubTotal 2727 2727
20 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG24041020230231873 04/10/2023 SUKHVIR SINGH 2611001WL008510 SUKHVIR SINGH 00415 SBIN0010750 1818 1818 Processed 11/11/2023 7375320552 MR SUKHBIR SINGH ()
21 RAMPURA PB-11-002-013-001/327
(GILL KALAN) 		2611002000NRG24041020230232515 04/10/2023 NEHA 2611002WL008534 NEHA 00415 SBIN0010750 1515 1515 Processed 11/11/2023 7375320507 MRS NEHA NEHA ()
SubTotal 3333 3333
22 RAMPURA PB-11-002-007-001/231
(DHADE) 		2611002000NRG24041020230231915 04/10/2023 Veerpal kaur 2611002WL008511 Veerpal kaur 00415 SBIN0050048 909 909 Processed 11/11/2023 7375320514 MRS VEERPAL KAUR WO VAKIL SINGH ()
23 RAMPURA PB-11-002-014-001/81
(GILL KHURD) 		2611002000NRG24041020230232359 04/10/2023 Kashmir Ram 2611002WL008531 Kashmir Ram 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375320508 MR KASHMIR RAM ()
24 RAMPURA PB-11-002-014-001/87
(GILL KHURD) 		2611002000NRG24041020230232360 04/10/2023 Makhan Singh 2611002WL008531 Makhan Singh 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375320511 MR MAKHAN SINGH ()
25 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG24041020230230740 04/10/2023 SIKANDER KAUR 2611002WL008483 SIKANDER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375320513 MRS SIKANDER KAUR ()
26 RAMPURA PB-11-002-024-001/2
(MANSA KHURD) 		2611002000NRG24041020230230750 04/10/2023 BALWINDER SINGH 2611002WL008483 BALWINDER SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375320510 MRS BALWINDER KAUR ()
27 RAMPURA PB-11-002-024-001/23
(MANSA KHURD) 		2611002000NRG24041020230230753 04/10/2023 PAPU SINGH 2611002WL008483 PAPU SINGH 00415 SBIN0050048 909 909 Processed 11/11/2023 7375320512 MS PAPU SINGH SO NARBHO SINGH ()
28 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG24041020230230783 04/10/2023 HARBANS KAUR 2611002WL008483 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375320509 MR HARBANS KAUR AND DSSO ()
SubTotal 10908 10908
29 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611001000NRG24041020230231839 04/10/2023 SEWAK SINGH 2611001WL008510 SEWAK SINGH 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7375320516 MR SEWAK SINGH ()
30 RAMPURA PB-11-001-006-001/120
(CHOTIAN) 		2611001000NRG24041020230232316 04/10/2023 SUKHWINDER SINGH 2611001WL008530 SUKHWINDER SINGH 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7375320518 MRS SUKHWINDER KAUR ()
31 RAMPURA PB-11-001-006-001/123
(CHOTIAN) 		2611001000NRG24041020230232318 04/10/2023 KARAMJIT KAUR 2611001WL008530 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7375320517 MRS KARMJEET KAUR ()
32 RAMPURA PB-11-001-006-001/44
(CHOTIAN) 		2611001000NRG24041020230232345 04/10/2023 AMARJIT KAUR 2611001WL008530 AMARJIT KAUR 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7375320515 MRS AMARJIT KAUR WO SUKHCHAIN SINGH K ()
SubTotal 7272 7272
33 RAMPURA PB-11-002-007-001/254
(DHADE) 		2611002000NRG24041020230231917 04/10/2023 Pammi Devi 2611002WL008511 Pammi Devi 00415 SBIN0050293 606 606 Rejected 10/11/2023 7375320519 No Such Account
SubTotal 606 606
34 RAMPURA PB-11-002-001-001/130
(BADIALA) 		2611002000NRG24041020230232429 04/10/2023 NACHATEAR SINGH 2611002WL008533 NACHATEAR SINGH 00415 SBIN0051284 1212 1212 Processed 11/11/2023 7375320522 MR NACHHATERN SINGH ()
35 RAMPURA PB-11-002-001-001/196
(BADIALA) 		2611002000NRG24041020230232461 04/10/2023 BALVIR KAUR 2611002WL008533 BALVIR KAUR 00415 SBIN0051284 1212 1212 Processed 11/11/2023 7375320523 MR SURINDER SINGH ()
36 RAMPURA PB-11-002-001-001/213
(BADIALA) 		2611002000NRG24041020230232469 04/10/2023 Manpreet Kaur 2611002WL008533 Manpreet Kaur 00415 SBIN0051284 909 909 Processed 11/11/2023 7375320524 MRS MANPREET KAUR ()
37 RAMPURA PB-11-002-001-001/251
(BADIALA) 		2611002000NRG24041020230232476 04/10/2023 RAJVINDER KAUR 2611002WL008533 RAJVINDER KAUR 00415 SBIN0051284 303 303 Processed 11/11/2023 7375320520 MRS RAJVINDER KAUR ()
38 RAMPURA PB-11-002-001-001/252
(BADIALA) 		2611002000NRG24041020230232477 04/10/2023 Baljit Kaur 2611002WL008533 Baljit Kaur 00415 SBIN0051284 1212 1212 Processed 11/11/2023 7375320521 MRS BALJIT KAUR ()
SubTotal 4848 4848
39 RAMPURA PB-11-002-014-001/64
(GILL KHURD) 		2611002000NRG24041020230230806 04/10/2023 ghula ram 2611002WL008484 ghula ram 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7375320528 MR GHULA SINGH ()
40 RAMPURA PB-11-002-018-001/401
(JHANDUKE) 		2611002000NRG24041020230231948 04/10/2023 Manpreet Singh 2611002WL008514 Manpreet Singh 00415 SBIN0051357 909 909 Processed 11/11/2023 7375320527 MR MANPREET SINGH ()
41 RAMPURA PB-11-002-024-001/103
(MANSA KHURD) 		2611002000NRG24041020230230737 04/10/2023 Kuldeep Kaur 2611002WL008483 Kuldeep Kaur 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7375320526 MRS KULDEEP KAUR ()
42 RAMPURA PB-11-002-024-001/64
(MANSA KHURD) 		2611002000NRG24041020230230776 04/10/2023 AMARJIT KAUR 2611002WL008483 AMARJIT KAUR 00415 SBIN0051357 1515 1515 Processed 11/11/2023 7375320525 MRS KARAMJEET KAUR ()
SubTotal 5757 5757
43 RAMPURA PB-11-001-003-001/130
(BUGAR) 		2611001000NRG24041020230231837 04/10/2023 AMRITPAL KAUR 2611001WL008510 AMRITPAL KAUR 00468 UBIN0567493 1212 1212 Processed 11/11/2023 7375320529 AMRITPAL KAUR ()
44 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611001000NRG24041020230231872 04/10/2023 DARA SINGH 2611001WL008510 DARA SINGH 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7375320531 DARA SINGH ()
45 RAMPURA PB-11-002-005-001/278
(BHUNDAR) 		2611002000NRG24041020230232391 04/10/2023 KARAMJIT KAUR 2611002WL008532 KARAMJIT KAUR 00468 UBIN0567493 606 606 Processed 11/11/2023 7375320530 KARAMJIT KAUR ()
SubTotal 3636 3636
46 RAMPURA PB-11-002-013-001/227
(GILL KALAN) 		2611002000NRG24041020230232502 04/10/2023 SEETA DEVI 2611002WL008534 SEETA DEVI 00468 UBIN0931951 1515 1515 Processed 11/11/2023 7375320532 SEETA DEVI ()
SubTotal 1515 1515
Total 58782 58782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_041023FTO_58390 Bank of India BKID0006362 RAMPURA PHUL 3030
2 RAMPURA PB2611002_041023FTO_58390 Canara Bank CNRB0003879 RAMPURA PHUL 606
3 RAMPURA PB2611002_041023FTO_58390 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1515
4 RAMPURA PB2611002_041023FTO_58390 HDFC HDFC0001389 RAMPURA PHUL 303
5 RAMPURA PB2611002_041023FTO_58390 HDFC HDFC0003156 PHUL 909
6 RAMPURA PB2611002_041023FTO_58390 Indian Bank IDIB000R582 Rampura Phul 606
7 RAMPURA PB2611002_041023FTO_58390 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 3333
8 RAMPURA PB2611002_041023FTO_58390 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1515
9 RAMPURA PB2611002_041023FTO_58390 Punjab National Bank PUNB0040300 RAMPURA PHUL 1515
10 RAMPURA PB2611002_041023FTO_58390 Punjab National Bank PUNB0064210 Rampura Phool 1818
11 RAMPURA PB2611002_041023FTO_58390 Punjab National Bank PUNB0256400 MAUR NABHA 303
12 RAMPURA PB2611002_041023FTO_58390 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 2727
13 RAMPURA PB2611002_041023FTO_58390 State Bank of India SBIN0001544 RAMPURA PHUL 2727
14 RAMPURA PB2611002_041023FTO_58390 State Bank of India SBIN0010750 GILL KALAN 3333
15 RAMPURA PB2611002_041023FTO_58390 State Bank of India SBIN0050048 BALANWALI 10908
16 RAMPURA PB2611002_041023FTO_58390 State Bank of India SBIN0050055 PHUL TOWN 7272
17 RAMPURA PB2611002_041023FTO_58390 State Bank of India SBIN0050293 CHAUKE 606
18 RAMPURA PB2611002_041023FTO_58390 State Bank of India SBIN0051284 BALLOH 4848
19 RAMPURA PB2611002_041023FTO_58390 State Bank of India SBIN0051357 JHANDUKE 5757
20 RAMPURA PB2611002_041023FTO_58390 Union Bank of India UBIN0567493 Rampura phul 3636
21 RAMPURA PB2611002_041023FTO_58390 Union Bank of India UBIN0931951 RAMPURAPHUL 1515

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