Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:29:12 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_010623FTO_16711
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-11-002-021-001/208
(Kotra Korian Wala) 		2611002000NRG24290520230050002 01/06/2023 SUKHPAL KAUR 2611002WL0001770 SUKHPAL KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2267558902 SUKHPAL KAUR ()
2 RAMPURA PB-11-002-021-001/210
(Kotra Korian Wala) 		2611002000NRG24290520230050003 01/06/2023 KARNAIL SINGH 2611002WL0001770 KARNAIL SINGH 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2267558903 KARNAIL SINGH ()
SubTotal 3333 3333
3 RAMPURA PB-11-002-027-001/33
(PITHO) 		2611002000NRG24290520230049999 01/06/2023 HERDEEP KAUR 2611002WL0001768 HERDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 07/06/2023 2267558904 HERDEEP KAUR ()
SubTotal 1818 1818
4 RAMPURA PB-11-002-019-001/135
(KARIARWALA) 		2611002000NRG24290520230050005 01/06/2023 JRNAIL SINGH 2611002WL0001771 JRNAIL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2267558905 Account closed
5 RAMPURA PB-11-002-019-001/217
(KARIARWALA) 		2611002000NRG24290520230050004 01/06/2023 KARNAIL KAUR 2611002WL0001771 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267558932 KARNAIL KAUR ()
SubTotal 3636 3636
6 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24290520230049993 01/06/2023 MITHU SINGH 2611002WL0001765 MITHU SINGH 00354 PUNB0064110 1515 1515 Processed 07/06/2023 2267558933 MITHU SINGH ()
7 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24290520230049991 01/06/2023 MITHU SINGH 2611002WL0001765 MITHU SINGH 00354 PUNB0064110 1818 1818 Processed 07/06/2023 2267558934 MITHU SINGH ()
SubTotal 3333 3333
8 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG24290520230049988 01/06/2023 ANGREJ KAUR 2611002WL0001762 ANGREJ KAUR 00415 SBIN0001544 1818 1818 Processed 07/06/2023 2267558931 MRS ANGREJ KAUR ()
SubTotal 1818 1818
9 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24290520230049972 01/06/2023 BOGGA SINGH 2611002WL0001759 BOGGA SINGH 00415 SBIN0050036 1818 1818 Processed 07/06/2023 2267558930 MR BOGHA SINGH ()
SubTotal 1818 1818
10 RAMPURA PB-11-002-002-001/111
(BALIANWALI) 		2611002000NRG24290520230049978 01/06/2023 Jasvir Kaur 2611002WL0001761 Jasvir Kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2267558912 MRS JASVIR KAUR WO TARA SINGH ()
11 RAMPURA PB-11-002-002-001/165
(BALIANWALI) 		2611002000NRG24290520230049979 01/06/2023 BINDER KAUR 2611002WL0001761 BINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2267558928 MISS BABALDEEP KAUR UG BINDER KAUR CDPOR ()
12 RAMPURA PB-11-002-002-001/197
(BALIANWALI) 		2611002000NRG24290520230049980 01/06/2023 Gurpreet Kaur 2611002WL0001761 Gurpreet Kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2267558915 MRS GURPREET KAUR ()
13 RAMPURA PB-11-002-002-001/207
(BALIANWALI) 		2611002000NRG24290520230049981 01/06/2023 Murti Devi 2611002WL0001761 Murti Devi 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2267558911 MRS MURTI DEVI WO OM PRAKASH AND DSSO PL ()
14 RAMPURA PB-11-002-002-001/220
(BALIANWALI) 		2611002000NRG24290520230049982 01/06/2023 LEELA SINGH 2611002WL0001761 LEELA SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2267558913 MR LEELA SINGH SO DHARAM SINGH ()
15 RAMPURA PB-11-002-002-001/225
(BALIANWALI) 		2611002000NRG24290520230049983 01/06/2023 MANJEET KAUR 2611002WL0001761 MANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2267558929 MRS MANJIT KAUR ()
16 RAMPURA PB-11-002-002-001/228
(BALIANWALI) 		2611002000NRG24290520230049984 01/06/2023 SARABJIT KAUR 2611002WL0001761 SARABJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2267558917 MRS SARABJIT KAUR WO GURTEJ SINGH ()
17 RAMPURA PB-11-002-002-001/231
(BALIANWALI) 		2611002000NRG24290520230049985 01/06/2023 Veerpal Kaur 2611002WL0001761 Veerpal Kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2267558909 LIEUTENANT VEERPAL KAUR WO BARA SINGH ()
18 RAMPURA PB-11-002-002-001/239
(BALIANWALI) 		2611002000NRG24290520230049986 01/06/2023 GURMAIL KAUR 2611002WL0001761 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2267558914 MRS GURMAIL KAUR ()
19 RAMPURA PB-11-002-002-001/243
(BALIANWALI) 		2611002000NRG24290520230049987 01/06/2023 RANJIT KAUR 2611002WL0001761 RANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2267558910 MRS MANJIT KAUR AND DSSO PLA 86810 ()
20 RAMPURA PB-11-002-010-001/81
(DOULATPURA) 		2611002000NRG24290520230049990 01/06/2023 BALVIR KAUR 2611002WL0001764 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2267558906 MRS BALBIR KAUR SO JOGINDER SINGH ()
21 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24290520230049998 01/06/2023 Basant Singh 2611002WL0001767 Basant Singh 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2267558916 MR BASSANT SINGH ()
22 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24290520230049996 01/06/2023 MURTI KAUR 2611002WL0001767 MURTI KAUR 00415 SBIN0050048 1212 1212 Rejected 07/06/2023 2267558908 No Such Account
23 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24290520230049995 01/06/2023 MURTI KAUR 2611002WL0001767 MURTI KAUR 00415 SBIN0050048 1515 1515 Rejected 07/06/2023 2267558907 No Such Account
24 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24290520230049997 01/06/2023 LABH KAUR 2611002WL0001767 LABH KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2267558927 MR LABH KAUR WO KALA SINGH ()
SubTotal 25755 25755
25 RAMPURA PB-11-001-006-001/1-A
(CHOTIAN) 		2611001000NRG24290520230049989 01/06/2023 Chint Kaur 2611001WL0001763 Chint Kaur 00415 SBIN0050055 909 909 Processed 07/06/2023 2267558918 MRS CHINT KAUR WO RULDU SINGH CHINT KAUR ()
SubTotal 909 909
26 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24290520230050000 01/06/2023 HARVEL SINGH 2611002WL0001769 HARVEL SINGH 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2267558920 MR HARMEL SINGH URF HARBEL SINGH ()
27 RAMPURA PB-11-002-026-001/33
(PEERKOT) 		2611002000NRG24290520230050001 01/06/2023 Sarabjeet Kaur 2611002WL0001769 Sarabjeet Kaur 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2267558919 MRS SARABJIT KAUR ()
SubTotal 3030 3030
28 RAMPURA PB-11-002-001-001/92
(BADIALA) 		2611002000NRG24290520230049973 01/06/2023 Virpal Kaur 2611002WL0001759 Virpal Kaur 00415 SBIN0051284 1212 1212 Processed 07/06/2023 2267558924 MRS VIRPAL KAUR ()
29 RAMPURA PB-11-002-003-001/131
(BALLO) 		2611002000NRG24290520230049974 01/06/2023 VEERPAL KAUR 2611002WL0001760 VEERPAL KAUR 00415 SBIN0051284 1515 1515 Rejected 07/06/2023 2267558922 Account closed
30 RAMPURA PB-11-002-003-001/183
(BALLO) 		2611002000NRG24290520230049975 01/06/2023 Kuldeep Kaur 2611002WL0001760 Kuldeep Kaur 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2267558921 MRS KULDEEP KAUR ()
31 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG24290520230049976 01/06/2023 KIRNA KAUR 2611002WL0001760 KIRNA KAUR 00415 SBIN0051284 1515 1515 Processed 07/06/2023 2267558923 MRS KIRNA KAUR ()
32 RAMPURA PB-11-002-003-001/304
(BALLO) 		2611002000NRG24290520230049977 01/06/2023 Mahinder Kaur 2611002WL0001760 Mahinder Kaur 00415 SBIN0051284 1818 1818 Processed 07/06/2023 2267558926 MRS MAHINDER KAUR ()
33 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24290520230049992 01/06/2023 Bhola Singh 2611002WL0001765 Bhola Singh 00415 SBIN0051284 1515 1515 Processed 07/06/2023 2267558925 MR BHOLA SINGH ()
SubTotal 9393 9393
34 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24290520230049994 01/06/2023 BEANT KAUR 2611002WL0001766 BEANT KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2267558937 MRS BEANT KAUR WO GOLO SINGH ()
SubTotal 1818 1818
35 RAMPURA PB-11-002-017-001/85
(JEOND) 		2611002000NRG24290520230050006 01/06/2023 AMER KAUR 2611002WL0001772 AMER KAUR 00468 UBIN0567493 606 606 Processed 07/06/2023 2267558936 AMER KAUR ()
36 RAMPURA PB-11-002-017-001/97
(JEOND) 		2611002000NRG24290520230050007 01/06/2023 ROHSAN SINGH 2611002WL0001772 ROHSAN SINGH 00468 UBIN0567493 1212 1212 Processed 07/06/2023 2267558935 ROHSAN SINGH ()
SubTotal 1818 1818
Total 58479 58479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_010623FTO_16711 HDFC HDFC0001389 RAMPURA PHUL 3333
2 RAMPURA PB2611002_010623FTO_16711 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1818
3 RAMPURA PB2611002_010623FTO_16711 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 3636
4 RAMPURA PB2611002_010623FTO_16711 Punjab National Bank PUNB0064110 Tapa Mandi 3333
5 RAMPURA PB2611002_010623FTO_16711 State Bank of India SBIN0001544 RAMPURA PHUL 1818
6 RAMPURA PB2611002_010623FTO_16711 State Bank of India SBIN0050036 TAPA 1818
7 RAMPURA PB2611002_010623FTO_16711 State Bank of India SBIN0050048 BALANWALI 25755
8 RAMPURA PB2611002_010623FTO_16711 State Bank of India SBIN0050055 PHUL TOWN 909
9 RAMPURA PB2611002_010623FTO_16711 State Bank of India SBIN0050293 CHAUKE 3030
10 RAMPURA PB2611002_010623FTO_16711 State Bank of India SBIN0051284 BALLOH 9393
11 RAMPURA PB2611002_010623FTO_16711 State Bank of India SBIN0051357 JHANDUKE 1818
12 RAMPURA PB2611002_010623FTO_16711 Union Bank of India UBIN0567493 Rampura phul 1818

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