Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_190423APB_FTO_3724
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-11-001-005-001/51
(BURJ MANSHAHIA) 		2611001000NRG24190420230004289 19/04/2023 Sunita Rani 2611001WL000181 Sunita Rani 00048 BKID0006362 1515 1515 Processed 17/05/2023 1638441392 SUNITA RANI DO AMARJEET SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 RAMPURA PB-11-001-005-001/154
(BURJ MANSHAHIA) 		2611001000NRG24190420230004263 19/04/2023 Amandeep Kaur 2611001WL000181 Amandeep Kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638441422 AMANDEEP KAUR W/O SONA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG24190420230004264 19/04/2023 Paramjeet Kaur 2611001WL000181 Paramjeet Kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638441423 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-001-005-001/24
(BURJ MANSHAHIA) 		2611001000NRG24190420230004271 19/04/2023 SHINDEPAL KAUR 2611001WL000181 SHINDEPAL KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638441421 SHINDERPAL KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG24190420230004274 19/04/2023 BINDER KAUR 2611001WL000181 BINDER KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1638441419 MRS BINDER KAUR STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-001-005-001/95
(BURJ MANSHAHIA) 		2611001000NRG24190420230004299 19/04/2023 VEERPAL KAUR 2611001WL000181 VEERPAL KAUR 00114 UTIB0SBCB01 909 909 Processed 17/05/2023 1638441420 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
7 RAMPURA PB-11-001-005-001/16
(BURJ MANSHAHIA) 		2611001000NRG24190420230004266 19/04/2023 TAKE SINGH 2611001WL000181 TAKE SINGH 00176 IDIB000R582 1212 1212 Processed 17/05/2023 1638441386 Mr. TEK SINGH INDIAN BANK(607105)
8 RAMPURA PB-11-001-005-001/6
(BURJ MANSHAHIA) 		2611001000NRG24190420230004292 19/04/2023 Rani Kaur 2611001WL000181 Rani Kaur 00176 IDIB000R582 1515 1515 Processed 17/05/2023 1638441387 Mrs. RANI KAUR INDIAN BANK(607105)
SubTotal 2727 2727
9 RAMPURA PB-11-001-005-001/156
(BURJ MANSHAHIA) 		2611001000NRG24190420230004265 19/04/2023 Panchhi Khan 2611001WL000181 Panchhi Khan 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638441418 PANCHHI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
10 RAMPURA PB-11-001-005-001/121
(BURJ MANSHAHIA) 		2611001000NRG24190420230004257 19/04/2023 SUKHDEEP SINGH 2611001WL000181 SUKHDEEP SINGH 00354 PUNB0761900 1515 1515 Processed 17/05/2023 1638441417 SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
11 RAMPURA PB-11-001-005-001/15
(BURJ MANSHAHIA) 		2611001000NRG24190420230004261 19/04/2023 DHARAM SINGH 2611001WL000181 DHARAM SINGH 00415 SBIN0001544 1212 1212 Processed 17/05/2023 1638441377 DHARAM SINGH SO CHAND SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
12 RAMPURA PB-11-001-005-001/14
(BURJ MANSHAHIA) 		2611001000NRG24190420230004259 19/04/2023 BALVEER KAUR 2611001WL000181 BALVEER KAUR 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1638441380 BALVIR KAUR ICICI BANK LTD(508534)
13 RAMPURA PB-11-001-005-001/19
(BURJ MANSHAHIA) 		2611001000NRG24190420230004267 19/04/2023 KIRNA KAUR 2611001WL000181 KIRNA KAUR 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1638441381 MRS KIRNA STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-001-005-001/28
(BURJ MANSHAHIA) 		2611001000NRG24190420230004273 19/04/2023 TEJA SINGH 2611001WL000181 TEJA SINGH 00415 SBIN0010750 1212 1212 Processed 17/05/2023 1638441379 MR TEJA SINGH STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-001-005-001/4
(BURJ MANSHAHIA) 		2611001000NRG24190420230004282 19/04/2023 PARMJEET KAUR 2611001WL000181 PARMJEET KAUR 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1638441382 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-001-005-001/60
(BURJ MANSHAHIA) 		2611001000NRG24190420230004293 19/04/2023 PARMJIT KAUR 2611001WL000181 PARMJIT KAUR 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1638441384 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-001-005-001/61
(BURJ MANSHAHIA) 		2611001000NRG24190420230004294 19/04/2023 RANI KAUR 2611001WL000181 RANI KAUR 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1638441376 MRS RANI KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-001-005-001/63
(BURJ MANSHAHIA) 		2611001000NRG24190420230004296 19/04/2023 BEANT KAUR 2611001WL000181 BEANT KAUR 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1638441378 MRS BEANT KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-001-005-001/64
(BURJ MANSHAHIA) 		2611001000NRG24190420230004297 19/04/2023 BALJIT KAUR 2611001WL000181 BALJIT KAUR 00415 SBIN0010750 1515 1515 Processed 17/05/2023 1638441383 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
20 RAMPURA PB-11-002-028-001/7
(RAMNVAS) 		2611002000NRG24190420230004448 19/04/2023 Gurjant Singh 2611002WL000187 Gurjant Singh 00415 SBIN0050048 909 909 Processed 17/05/2023 1638441408 JANTA SINGH ICICI BANK LTD(508534)
21 RAMPURA PB-11-002-028-001/73
(RAMNVAS) 		2611002000NRG24190420230004449 19/04/2023 GURDEEP KAUR 2611002WL000187 GURDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638441407 GURDEEP KAUR ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-028-001/8
(RAMNVAS) 		2611002000NRG24190420230004450 19/04/2023 AMAR KAUR 2611002WL000187 AMAR KAUR 00415 SBIN0050048 303 303 Processed 17/05/2023 1638441394 AMAR KAUR ICICI BANK LTD(508534)
23 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG24190420230004451 19/04/2023 SUKHMANDER KAUR 2611002WL000187 SUKHMANDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638441413 MRS SUKHMANDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
24 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24190420230004255 19/04/2023 KARAMJIT KAUR 2611001WL000181 KARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1638441403 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-001-005-001/10
(BURJ MANSHAHIA) 		2611001000NRG24190420230004256 19/04/2023 MEJOR SINGH 2611001WL000181 MEJOR SINGH 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1638441411 MR MAJOR SINGH STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG24190420230004258 19/04/2023 ROOP SINGH 2611001WL000181 ROOP SINGH 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1638441393 MR ROOP SINGH STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-001-005-001/140
(BURJ MANSHAHIA) 		2611001000NRG24190420230004260 19/04/2023 HAMIR KAUR 2611001WL000181 HAMIR KAUR 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1638441396 HAMIR KAUR ICICI BANK LTD(508534)
28 RAMPURA PB-11-001-005-001/21
(BURJ MANSHAHIA) 		2611001000NRG24190420230004269 19/04/2023 CHARANJIT KAUR 2611001WL000181 CHARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1638441404 CHARANJIT KAUR ICICI BANK LTD(508534)
29 RAMPURA PB-11-001-005-001/23
(BURJ MANSHAHIA) 		2611001000NRG24190420230004270 19/04/2023 SHINGARA SINGH 2611001WL000181 SHINGARA SINGH 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1638441395 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-001-005-001/25
(BURJ MANSHAHIA) 		2611001000NRG24190420230004272 19/04/2023 LAKHVEER SINGH 2611001WL000181 LAKHVEER SINGH 00415 SBIN0050055 303 303 Processed 17/05/2023 1638441397 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-001-005-001/30
(BURJ MANSHAHIA) 		2611001000NRG24190420230004275 19/04/2023 SHINDER KAUR 2611001WL000181 SHINDER KAUR 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1638441402 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG24190420230004276 19/04/2023 SWARANJIT KAUR 2611001WL000181 SWARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1638441400 MRS SAVRANJIT KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-001-005-001/33
(BURJ MANSHAHIA) 		2611001000NRG24190420230004277 19/04/2023 KARAMJIT KAUR 2611001WL000181 KARAMJIT KAUR 00415 SBIN0050055 909 909 Processed 17/05/2023 1638441399 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-001-005-001/34
(BURJ MANSHAHIA) 		2611001000NRG24190420230004278 19/04/2023 CHARANJIT KAUR 2611001WL000181 CHARANJIT KAUR 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1638441401 CHARANJIT KAUR W/O BINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG24190420230004279 19/04/2023 BAINT KAUR 2611001WL000181 BAINT KAUR 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1638441398 MISS BEANT KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-001-005-001/36
(BURJ MANSHAHIA) 		2611001000NRG24190420230004280 19/04/2023 NELLAM RANI 2611001WL000181 NELLAM RANI 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1638441415 NEELAM DEVI HDFC BANK LTD(607152)
37 RAMPURA PB-11-001-005-001/38
(BURJ MANSHAHIA) 		2611001000NRG24190420230004281 19/04/2023 ranjeet kaur 2611001WL000181 ranjeet kaur 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1638441405 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-001-005-001/40
(BURJ MANSHAHIA) 		2611001000NRG24190420230004283 19/04/2023 GURMAIL KAUR 2611001WL000181 GURMAIL KAUR 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1638441410 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-001-005-001/43
(BURJ MANSHAHIA) 		2611001000NRG24190420230004285 19/04/2023 SARABJIT KAUR 2611001WL000181 SARABJIT KAUR 00415 SBIN0050055 909 909 Processed 17/05/2023 1638441406 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-001-005-001/44
(BURJ MANSHAHIA) 		2611001000NRG24190420230004286 19/04/2023 VEERPAL KAUR 2611001WL000181 VEERPAL KAUR 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1638441389 MR GURBAKHSH SINGH STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-001-005-001/45
(BURJ MANSHAHIA) 		2611001000NRG24190420230004287 19/04/2023 HARDEEP KAUR 2611001WL000181 HARDEEP KAUR 00415 SBIN0050055 1212 1212 Processed 17/05/2023 1638441390 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-001-005-001/46
(BURJ MANSHAHIA) 		2611001000NRG24190420230004288 19/04/2023 BALVIR KAUR 2611001WL000181 BALVIR KAUR 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1638441412 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-001-005-001/58
(BURJ MANSHAHIA) 		2611001000NRG24190420230004291 19/04/2023 KULDEEP KAUR 2611001WL000181 KULDEEP KAUR 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1638441414 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-001-005-001/62
(BURJ MANSHAHIA) 		2611001000NRG24190420230004295 19/04/2023 Swaranjit Kaur 2611001WL000181 Swaranjit Kaur 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1638441385 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-001-005-001/8
(BURJ MANSHAHIA) 		2611001000NRG24190420230004298 19/04/2023 SUKHDEV KAUR 2611001WL000181 SUKHDEV KAUR 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1638441409 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 29391 29391
46 RAMPURA PB-11-001-005-001/2
(BURJ MANSHAHIA) 		2611001000NRG24190420230004268 19/04/2023 KARTAR SINGH 2611001WL000181 KARTAR SINGH 00415 SBIN0050059 1515 1515 Processed 17/05/2023 1638441391 MR KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
47 RAMPURA PB-11-002-018-001/71
(JHANDUKE) 		2611002000NRG24180420230003375 19/04/2023 JAGROOP SINGH 2611002WL000156 JAGROOP SINGH 00415 SBIN0051357 909 909 Processed 17/05/2023 1638441416 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
48 RAMPURA PB-11-001-005-001/55
(BURJ MANSHAHIA) 		2611001000NRG24190420230004290 19/04/2023 Jatinderjeet Kaur 2611001WL000181 Jatinderjeet Kaur 00468 UBIN0931951 1515 1515 Processed 17/05/2023 1638441388 JATINDERJIT KAUR WIFE OF GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 65448 65448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_190423APB_FTO_3724 Bank of India BKID0006362 RAMPURA PHUL 1515
2 RAMPURA PB2611002_190423APB_FTO_3724 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6969
3 RAMPURA PB2611002_190423APB_FTO_3724 Indian Bank IDIB000R582 Rampura Phul 2727
4 RAMPURA PB2611002_190423APB_FTO_3724 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1515
5 RAMPURA PB2611002_190423APB_FTO_3724 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
6 RAMPURA PB2611002_190423APB_FTO_3724 State Bank of India SBIN0001544 RAMPURA PHUL 1212
7 RAMPURA PB2611002_190423APB_FTO_3724 State Bank of India SBIN0010750 GILL KALAN 11817
8 RAMPURA PB2611002_190423APB_FTO_3724 State Bank of India SBIN0050048 BALANWALI 4848
9 RAMPURA PB2611002_190423APB_FTO_3724 State Bank of India SBIN0050055 PHUL TOWN 29391
10 RAMPURA PB2611002_190423APB_FTO_3724 State Bank of India SBIN0050059 RAMPURA PHUL 1515
11 RAMPURA PB2611002_190423APB_FTO_3724 State Bank of India SBIN0051357 JHANDUKE 909
12 RAMPURA PB2611002_190423APB_FTO_3724 Union Bank of India UBIN0931951 RAMPURAPHUL 1515

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