Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_081123FTO_67528
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-11-002-029-001/181
(RAMPURA) 		2611002000NRG24081120230261919 08/11/2023 DALJIT KAUR W 2611002WL009792 DALJIT KAUR W 00176 IDIB000R582 1818 1818 Processed 25/11/2023 8011005323 DALJIT KAUR W ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-031-001/51
(ZAID) 		2611002000NRG24081120230261944 08/11/2023 PALWINDER KAUR 2611002WL009793 PALWINDER KAUR 00349 PSIB0020952 1515 1515 Processed 25/11/2023 8011005324 PALWINDER KAUR ()
SubTotal 1515 1515
3 RAMPURA PB-11-001-006-001/183
(CHOTIAN) 		2611001000NRG24081120230261843 08/11/2023 SARABJEET SINGH 2611001WL009784 SARABJEET SINGH 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011005328 SARABJEET SINGH ()
4 RAMPURA PB-11-002-019-001/3-A
(KARIARWALA) 		2611002000NRG24081120230261691 08/11/2023 GURMEET KAUR 2611002WL009770 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011005327 GURMEET KAUR ()
SubTotal 2121 2121
5 RAMPURA PB-11-002-029-001/112
(RAMPURA) 		2611002000NRG24081120230261918 08/11/2023 JASWINDER K W 2611002WL009792 JASWINDER K W 00354 PUNB0040300 1818 1818 Processed 25/11/2023 8011005325 JASWINDER K W ()
6 RAMPURA PB-11-002-029-001/642
(RAMPURA) 		2611002000NRG24081120230261935 08/11/2023 Ajaib kaur 2611002WL009792 Ajaib kaur 00354 PUNB0040300 1818 1818 Processed 25/11/2023 8011005326 Ajaib kaur ()
SubTotal 3636 3636
7 RAMPURA PB-11-002-026-001/225
(PEERKOT) 		2611002000NRG24081120230261914 08/11/2023 MAGAL SINGH 2611002WL009791 MAGAL SINGH 00415 SBIN0001732 1515 1515 Processed 25/11/2023 8011005329 MR MAINGAL SINGH ()
SubTotal 1515 1515
8 RAMPURA PB-11-002-013-001/370
(GILL KALAN) 		2611002000NRG24081120230261879 08/11/2023 SUKHWINDER KAUR 2611002WL009787 SUKHWINDER KAUR 00415 SBIN0010750 909 909 Processed 25/11/2023 8011005330 MRS SUKHMINDER KAUR ()
SubTotal 909 909
9 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24081120230261856 08/11/2023 HARWINDER SINGH 2611002WL009786 HARWINDER SINGH 00415 SBIN0050048 909 909 Processed 25/11/2023 8011005332 MR HARWINDER SINGH ()
10 RAMPURA PB-11-002-029-001/659
(RAMPURA) 		2611002000NRG24081120230261938 08/11/2023 Krishana 2611002WL009792 Krishana 00415 SBIN0050048 909 909 Processed 25/11/2023 8011005331 MISS KRISHANA KRISHANA ()
SubTotal 1818 1818
11 RAMPURA PB-11-001-006-001/123
(CHOTIAN) 		2611001000NRG24081120230261839 08/11/2023 KARAMJIT KAUR 2611001WL009784 KARAMJIT KAUR 00415 SBIN0050055 303 303 Processed 25/11/2023 8011005334 MRS KARMJEET KAUR ()
12 RAMPURA PB-11-001-006-001/42
(CHOTIAN) 		2611001000NRG24081120230261846 08/11/2023 rajesh kumar 2611001WL009784 rajesh kumar 00415 SBIN0050055 303 303 Processed 25/11/2023 8011005333 MR KALU RAM ()
SubTotal 606 606
13 RAMPURA PB-11-002-026-001/153
(PEERKOT) 		2611002000NRG24081120230261912 08/11/2023 Kala Singh 2611002WL009791 Kala Singh 00415 SBIN0050293 1212 1212 Processed 25/11/2023 8011005335 MR KALA SINGH ()
SubTotal 1212 1212
14 RAMPURA PB-11-002-029-001/643
(RAMPURA) 		2611002000NRG24081120230261936 08/11/2023 Gurnam kaur 2611002WL009792 Gurnam kaur 00415 SBIN0050855 1818 1818 Processed 25/11/2023 8011005336 MRS GURNAM KAUR ()
15 RAMPURA PB-11-002-029-001/99
(RAMPURA) 		2611002000NRG24081120230261939 08/11/2023 NEK SINGH 2611002WL009792 NEK SINGH 00415 SBIN0050855 1515 1515 Processed 25/11/2023 8011005337 MR NEK SINGH ()
SubTotal 3333 3333
16 RAMPURA PB-11-002-029-001/107
(RAMPURA) 		2611002000NRG24081120230261917 08/11/2023 Jasvir Kaur 2611002WL009792 Jasvir Kaur 00468 UBIN0567493 1515 1515 Processed 25/11/2023 8011005340 Jasvir Kaur ()
17 RAMPURA PB-11-002-029-001/606
(RAMPURA) 		2611002000NRG24081120230261927 08/11/2023 Melo 2611002WL009792 Melo 00468 UBIN0567493 1818 1818 Processed 25/11/2023 8011005341 Melo ()
18 RAMPURA PB-11-002-029-001/607
(RAMPURA) 		2611002000NRG24081120230261928 08/11/2023 Malkit Kaur 2611002WL009792 Malkit Kaur 00468 UBIN0567493 1818 1818 Processed 25/11/2023 8011005338 Malkit Kaur ()
19 RAMPURA PB-11-002-029-001/658
(RAMPURA) 		2611002000NRG24081120230261937 08/11/2023 DARSHAN KUMAR 2611002WL009792 DARSHAN KUMAR 00468 UBIN0567493 1515 1515 Processed 25/11/2023 8011005339 DARSHAN KUMAR ()
SubTotal 6666 6666
Total 25149 25149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_081123FTO_67528 Indian Bank IDIB000R582 Rampura Phul 1818
2 RAMPURA PB2611002_081123FTO_67528 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1515
3 RAMPURA PB2611002_081123FTO_67528 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 2121
4 RAMPURA PB2611002_081123FTO_67528 Punjab National Bank PUNB0040300 RAMPURA PHUL 3636
5 RAMPURA PB2611002_081123FTO_67528 State Bank of India SBIN0001732 MAUR MANDI 1515
6 RAMPURA PB2611002_081123FTO_67528 State Bank of India SBIN0010750 GILL KALAN 909
7 RAMPURA PB2611002_081123FTO_67528 State Bank of India SBIN0050048 BALANWALI 1818
8 RAMPURA PB2611002_081123FTO_67528 State Bank of India SBIN0050055 PHUL TOWN 606
9 RAMPURA PB2611002_081123FTO_67528 State Bank of India SBIN0050293 CHAUKE 1212
10 RAMPURA PB2611002_081123FTO_67528 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 3333
11 RAMPURA PB2611002_081123FTO_67528 Union Bank of India UBIN0567493 Rampura phul 6666

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