Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:35:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_290523FTO_14974
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-11-002-029-001/417
(RAMPURA) 		2611002000NRG24290520230049231 29/05/2023 Manjit Kaur 2611002WL001728 Manjit Kaur 00349 PSIB0000274 1212 1212 Processed 07/06/2023 2291945076 Manjit Kaur ()
SubTotal 1212 1212
2 RAMPURA PB-11-002-029-001/414
(RAMPURA) 		2611002000NRG24290520230049229 29/05/2023 Sukhdeep Kaur 2611002WL001728 Sukhdeep Kaur 00354 PUNB0040300 1818 1818 Processed 07/06/2023 2291945077 Sukhdeep Kaur ()
SubTotal 1818 1818
3 RAMPURA PB-11-002-011-001/32
(GHARELA) 		2611002000NRG24290520230049352 29/05/2023 BHINDER KAUR 2611002WL001731 BHINDER KAUR 00354 PUNB0347900 1515 1515 Processed 07/06/2023 2291945078 BHINDER KAUR ()
SubTotal 1515 1515
4 RAMPURA PB-11-002-026-001/135
(PEERKOT) 		2611002000NRG24290520230049022 29/05/2023 Baljinder Kaur 2611002WL001724 Baljinder Kaur 00415 SBIN0001732 1515 1515 Processed 07/06/2023 2291945075 MRS BALJINDER KAUR ()
SubTotal 1515 1515
5 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG24290520230049318 29/05/2023 SUKHVIR SINGH 2611001WL001729 SUKHVIR SINGH 00415 SBIN0010750 1818 1818 Processed 07/06/2023 2291945079 MR SUKHBIR SINGH ()
6 RAMPURA PB-11-001-003-001/78
(BUGAR) 		2611001000NRG24290520230049322 29/05/2023 LACHMAN SINGH 2611001WL001729 LACHMAN SINGH 00415 SBIN0010750 909 909 Processed 07/06/2023 2291945080 MR LACHHMAN SINGH ()
SubTotal 2727 2727
7 RAMPURA PB-11-002-002-001/273
(BALIANWALI) 		2611002000NRG24290520230049333 29/05/2023 PARAMJIT KAUR 2611002WL001730 PARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291945081 MISS PARAMJIT KAUR ()
8 RAMPURA PB-11-002-002-001/284
(BALIANWALI) 		2611002000NRG24290520230049337 29/05/2023 KARMJEET KAUR 2611002WL001730 KARMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291945102 MRS KARMJIT KAUR ()
9 RAMPURA PB-11-002-015-001/11
(HARKRISHAN PURA) 		2611002000NRG24290520230049111 29/05/2023 SHINDRO RANI 2611002WL001726 SHINDRO RANI 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2291945117 MRS MINDOR KAUR ()
10 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG24290520230049127 29/05/2023 HERBANS SINGH 2611002WL001726 HERBANS SINGH 00415 SBIN0050048 303 303 Processed 07/06/2023 2291945104 MR HARBANS SINGH SO SUKHDEV SINGH HARBAN ()
11 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG24290520230049128 29/05/2023 JASWINDER KAUR 2611002WL001726 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291945118 MRS JASWINDER KAUR WO HARBANS SINGH ()
12 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG24290520230049138 29/05/2023 JASVIR KAUR 2611002WL001726 JASVIR KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2291945110 MRS JASVIR KAUR ()
13 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG24290520230049139 29/05/2023 SUKHVEER KAUR 2611002WL001726 SUKHVEER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291945113 MRS SUKHDEEP KAUR ()
14 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG24290520230049146 29/05/2023 PARVEEN KAUR 2611002WL001726 PARVEEN KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2291945107 MRS PARVEEN KAUR WO JAGSIR SINGH ()
15 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG24290520230049149 29/05/2023 PREET KAUR 2611002WL001726 PREET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291945111 MRS PREET KAUR WO SUKHPAL SINGH ()
16 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG24290520230049162 29/05/2023 KULDEEP KAUR 2611002WL001726 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291945114 MRS KULDEEP KAUR ()
17 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG24290520230049172 29/05/2023 GURDEV KAUR 2611002WL001726 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291945112 MR GURDEV KAUR ()
18 RAMPURA PB-11-002-018-001/126
(JHANDUKE) 		2611002000NRG24290520230049416 29/05/2023 SUKHVINDER KAUR 2611002WL001735 SUKHVINDER KAUR 00415 SBIN0050048 909 909 Processed 07/06/2023 2291945115 MS SUKHWINDER KAUR ()
19 RAMPURA PB-11-002-018-001/146
(JHANDUKE) 		2611002000NRG24290520230049426 29/05/2023 BALJIT KAUR 2611002WL001735 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291945103 MRS BALJIT KAUR ()
20 RAMPURA PB-11-002-018-001/148
(JHANDUKE) 		2611002000NRG24290520230049429 29/05/2023 VEERPAL KAUR 2611002WL001735 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291945116 MRS VEERPAL KAUR ()
21 RAMPURA PB-11-002-018-001/153
(JHANDUKE) 		2611002000NRG24290520230049431 29/05/2023 KALA SINGH 2611002WL001735 KALA SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2291945109 MR KALA SINGH ()
SubTotal 23331 23331
22 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611001000NRG24290520230049267 29/05/2023 SEWAK SINGH 2611001WL001729 SEWAK SINGH 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2291945101 MR SEWAK SINGH ()
23 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24290520230048989 29/05/2023 SUKHPAL KAUR 2611001WL001722 SUKHPAL KAUR 00415 SBIN0050055 1515 1515 Processed 07/06/2023 2291945108 MR MALKIT SINGH ()
SubTotal 3030 3030
24 RAMPURA PB-11-002-026-001/127
(PEERKOT) 		2611002000NRG24290520230049021 29/05/2023 PARMJIT KAUR 2611002WL001724 PARMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2291945106 MRS PRAMJIT KAUR ()
25 RAMPURA PB-11-002-026-001/153
(PEERKOT) 		2611002000NRG24290520230049024 29/05/2023 Kala Singh 2611002WL001724 Kala Singh 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2291945088 MR KALA SINGH ()
26 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24290520230049027 29/05/2023 ANGREJ KAUR 2611002WL001724 ANGREJ KAUR 00415 SBIN0050293 303 303 Processed 07/06/2023 2291945089 MRS ANGREJ KAUR ()
27 RAMPURA PB-11-002-026-001/168
(PEERKOT) 		2611002000NRG24290520230049029 29/05/2023 RANI KAUR 2611002WL001724 RANI KAUR 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2291945086 MRS RANI KAUR ()
28 RAMPURA PB-11-002-026-001/329
(PEERKOT) 		2611002000NRG24290520230049051 29/05/2023 CHARANJIT KAUR 2611002WL001724 CHARANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2291945122 MRS CHARANJIT KAUR ()
29 RAMPURA PB-11-002-026-001/77
(PEERKOT) 		2611002000NRG24290520230049064 29/05/2023 PAMMI KAUR 2611002WL001724 PAMMI KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2291945120 MRS PAMMI KAUR ()
30 RAMPURA PB-11-002-026-001/90
(PEERKOT) 		2611002000NRG24290520230049069 29/05/2023 Laxmi devi 2611002WL001724 Laxmi devi 00415 SBIN0050293 1515 1515 Processed 07/06/2023 2291945121 MRS LAXMI DEVI ()
31 RAMPURA PB-11-002-030-001/109
(SOOCH) 		2611002000NRG24290520230049074 29/05/2023 GURPREET SINGH 2611002WL001725 GURPREET SINGH 00415 SBIN0050293 909 909 Processed 07/06/2023 2291945123 MR GURPREET SINGH ()
32 RAMPURA PB-11-002-030-001/242
(SOOCH) 		2611002000NRG24290520230049085 29/05/2023 Lakhveer Kaur 2611002WL001725 Lakhveer Kaur 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2291945119 MRS LAKHVIR KAUR ()
33 RAMPURA PB-11-002-030-001/3
(SOOCH) 		2611002000NRG24290520230049092 29/05/2023 PARMJEET KAUR 2611002WL001725 PARMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2291945105 MRS PARAMJIT KAUR WO HARDAM SINGH ()
34 RAMPURA PB-11-002-030-001/31
(SOOCH) 		2611002000NRG24290520230049094 29/05/2023 GURPREET KAUR 2611002WL001725 GURPREET KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2291945085 MRS GURPREET KAUR ()
35 RAMPURA PB-11-002-030-001/49
(SOOCH) 		2611002000NRG24290520230049098 29/05/2023 PARSHMAWARI 2611002WL001725 PARSHMAWARI 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2291945087 MRS PARMESHEARI KAUR ()
36 RAMPURA PB-11-002-030-001/90
(SOOCH) 		2611002000NRG24290520230049104 29/05/2023 RANI KAUR 2611002WL001725 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 07/06/2023 2291945082 MR NINDERPAL SINGH ()
SubTotal 16968 16968
37 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24290520230049373 29/05/2023 Manpreet Kaur 2611002WL001731 Manpreet Kaur 00415 SBIN0051284 1515 1515 Processed 07/06/2023 2291945095 MRS MANPREET KAUR ()
SubTotal 1515 1515
38 RAMPURA PB-11-002-015-001/60
(HARKRISHAN PURA) 		2611002000NRG24290520230049159 29/05/2023 SUKHDEEP KAUR 2611002WL001726 SUKHDEEP KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2291945092 MRS SUKHDEEP KAUR ()
39 RAMPURA PB-11-002-018-001/142
(JHANDUKE) 		2611002000NRG24290520230049423 29/05/2023 MANJIT KAUR 2611002WL001735 MANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2291945124 MISS AMANDEEP KAUR UG MANJIT KAUR ()
40 RAMPURA PB-11-002-018-001/172
(JHANDUKE) 		2611002000NRG24290520230049440 29/05/2023 Komaljeet kaur 2611002WL001735 Komaljeet kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2291945083 MRS KOMALJEET KAUR WO SATVIR SINGH ()
41 RAMPURA PB-11-002-018-001/185
(JHANDUKE) 		2611002000NRG24290520230049449 29/05/2023 Manjeet kaur 2611002WL001735 Manjeet kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2291945125 MRS MANJIT KAUR ()
42 RAMPURA PB-11-002-018-001/503
(JHANDUKE) 		2611002000NRG24290520230049495 29/05/2023 Sukhpreet Kaur 2611002WL001735 Sukhpreet Kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2291945094 MRS SUKHPREET KAUR ()
43 RAMPURA PB-11-002-018-001/504
(JHANDUKE) 		2611002000NRG24290520230049496 29/05/2023 Jyoti 2611002WL001735 Jyoti 00415 SBIN0051357 1212 1212 Processed 07/06/2023 2291945096 MRS JYOTI ()
44 RAMPURA PB-11-002-018-001/505
(JHANDUKE) 		2611002000NRG24290520230049497 29/05/2023 Sukhpreet Kaur 2611002WL001735 Sukhpreet Kaur 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2291945098 MRS SUKHPREET KAUR ()
45 RAMPURA PB-11-002-018-001/510
(JHANDUKE) 		2611002000NRG24290520230049501 29/05/2023 Sandeep Kaur 2611002WL001735 Sandeep Kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2291945097 MRS SANDEEP KAUR ()
SubTotal 13635 13635
46 RAMPURA PB-11-001-003-001/130
(BUGAR) 		2611001000NRG24290520230049259 29/05/2023 AMRITPAL KAUR 2611001WL001729 AMRITPAL KAUR 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2291945090 AMRITPAL KAUR ()
47 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG24290520230049277 29/05/2023 HARPREET KAUR 2611001WL001729 HARPREET KAUR 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2291945091 HARPREET KAUR ()
48 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611001000NRG24290520230049315 29/05/2023 DARA SINGH 2611001WL001729 DARA SINGH 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2291945084 DARA SINGH ()
49 RAMPURA PB-11-002-029-001/416
(RAMPURA) 		2611002000NRG24290520230049230 29/05/2023 Baljinder Kaur 2611002WL001728 Baljinder Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2291945100 Baljinder Kaur ()
50 RAMPURA PB-11-002-029-001/435
(RAMPURA) 		2611002000NRG24290520230049239 29/05/2023 Kamalpreet kaur 2611002WL001728 Kamalpreet kaur 00468 UBIN0567493 1212 1212 Processed 07/06/2023 2291945099 Kamalpreet kaur ()
51 RAMPURA PB-11-002-029-001/439
(RAMPURA) 		2611002000NRG24290520230049241 29/05/2023 Sukhdeep Kaur 2611002WL001728 Sukhdeep Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2291945093 Sukhdeep Kaur ()
SubTotal 10302 10302
Total 77568 77568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_290523FTO_14974 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1212
2 RAMPURA PB2611002_290523FTO_14974 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
3 RAMPURA PB2611002_290523FTO_14974 Punjab National Bank PUNB0347900 TAPA 1515
4 RAMPURA PB2611002_290523FTO_14974 State Bank of India SBIN0001732 MAUR MANDI 1515
5 RAMPURA PB2611002_290523FTO_14974 State Bank of India SBIN0010750 GILL KALAN 2727
6 RAMPURA PB2611002_290523FTO_14974 State Bank of India SBIN0050048 BALANWALI 23331
7 RAMPURA PB2611002_290523FTO_14974 State Bank of India SBIN0050055 PHUL TOWN 3030
8 RAMPURA PB2611002_290523FTO_14974 State Bank of India SBIN0050293 CHAUKE 16968
9 RAMPURA PB2611002_290523FTO_14974 State Bank of India SBIN0051284 BALLOH 1515
10 RAMPURA PB2611002_290523FTO_14974 State Bank of India SBIN0051357 JHANDUKE 13635
11 RAMPURA PB2611002_290523FTO_14974 Union Bank of India UBIN0567493 Rampura phul 10302

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