Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:26 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_240723FTO_36609
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-11-002-007-001/9
(DHADE) 		2611002000NRG24240720230151284 24/07/2023 Meena Kaur 2611002WL005120 Meena Kaur 00078 CNRB0003879 1818 1818 Processed 28/07/2023 3955023838 Meena Kaur ()
2 RAMPURA PB-11-002-022-001/562
(MANDI KALAN) 		2611002000NRG24240720230151174 24/07/2023 RANDEEP KAUR 2611002WL005115 RANDEEP KAUR 00078 CNRB0003879 1818 1818 Processed 28/07/2023 3955023839 RANDEEP KAUR ()
3 RAMPURA PB-11-002-022-001/590
(MANDI KALAN) 		2611002000NRG24240720230151197 24/07/2023 BEANT KAUR 2611002WL005115 BEANT KAUR 00078 CNRB0003879 1818 1818 Processed 28/07/2023 3955023837 BEANT KAUR ()
SubTotal 5454 5454
4 RAMPURA PB-11-002-022-001/514
(MANDI KALAN) 		2611002000NRG24240720230151148 24/07/2023 SUKHDEEP KAUR 2611002WL005115 SUKHDEEP KAUR 00176 IDIB000R582 1515 1515 Processed 28/07/2023 3955023848 SUKHDEEP KAUR ()
5 RAMPURA PB-11-002-022-001/522
(MANDI KALAN) 		2611002000NRG24240720230151151 24/07/2023 KULWINDER KAUR 2611002WL005115 KULWINDER KAUR 00176 IDIB000R582 1818 1818 Processed 28/07/2023 3955023847 KULWINDER KAUR ()
6 RAMPURA PB-11-002-022-001/552
(MANDI KALAN) 		2611002000NRG24240720230151166 24/07/2023 BEANT KAUR 2611002WL005115 BEANT KAUR 00176 IDIB000R582 1818 1818 Processed 28/07/2023 3955023845 BEANT KAUR ()
7 RAMPURA PB-11-002-022-001/562
(MANDI KALAN) 		2611002000NRG24240720230151173 24/07/2023 BINTU SINGH 2611002WL005115 BINTU SINGH 00176 IDIB000R582 1818 1818 Processed 28/07/2023 3955023841 BINTU SINGH ()
8 RAMPURA PB-11-002-022-001/567
(MANDI KALAN) 		2611002000NRG24240720230151178 24/07/2023 GIAN KAUR 2611002WL005115 GIAN KAUR 00176 IDIB000R582 1818 1818 Processed 28/07/2023 3955023842 GIAN KAUR ()
9 RAMPURA PB-11-002-022-001/568
(MANDI KALAN) 		2611002000NRG24240720230151180 24/07/2023 SHERA SINGH 2611002WL005115 SHERA SINGH 00176 IDIB000R582 1818 1818 Processed 28/07/2023 3955023844 SHERA SINGH ()
10 RAMPURA PB-11-002-022-001/569
(MANDI KALAN) 		2611002000NRG24240720230151181 24/07/2023 KIRPAL KAUR 2611002WL005115 KIRPAL KAUR 00176 IDIB000R582 1515 1515 Processed 28/07/2023 3955023843 KIRPAL KAUR ()
11 RAMPURA PB-11-002-022-001/599
(MANDI KALAN) 		2611002000NRG24240720230151199 24/07/2023 JASSA SINGH 2611002WL005115 JASSA SINGH 00176 IDIB000R582 606 606 Processed 28/07/2023 3955023840 JASSA SINGH ()
12 RAMPURA PB-11-002-022-001/599
(MANDI KALAN) 		2611002000NRG24240720230151198 24/07/2023 PARVINDER KAUR 2611002WL005115 PARVINDER KAUR 00176 IDIB000R582 1515 1515 Processed 28/07/2023 3955023846 PARVINDER KAUR ()
SubTotal 14241 14241
13 RAMPURA PB-11-002-022-001/588
(MANDI KALAN) 		2611002000NRG24240720230151196 24/07/2023 KARAMJIT KAUR 2611002WL005115 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955023851 KARAMJIT KAUR ()
SubTotal 1515 1515
14 RAMPURA PB-11-002-022-001/432
(MANDI KALAN) 		2611002000NRG24240720230151137 24/07/2023 JUGRAJ SINGH 2611002WL005115 JUGRAJ SINGH 00354 PUNB0040300 606 606 Processed 28/07/2023 3955023849 JUGRAJ SINGH ()
SubTotal 606 606
15 RAMPURA PB-11-002-022-001/572
(MANDI KALAN) 		2611002000NRG24240720230151184 24/07/2023 MALKIT KAUR 2611002WL005115 MALKIT KAUR 00354 PUNB0063510 1818 1818 Processed 28/07/2023 3955023850 MALKIT KAUR ()
SubTotal 1818 1818
16 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG24240720230151252 24/07/2023 HARPREET KAUR 2611002WL005120 HARPREET KAUR 00415 SBIN0001544 1515 1515 Processed 28/07/2023 3955023854 MRS HARPREET KAUR ()
17 RAMPURA PB-11-002-007-001/53
(DHADE) 		2611002000NRG24240720230151270 24/07/2023 ISHARRA RANI 2611002WL005120 ISHARRA RANI 00415 SBIN0001544 1818 1818 Processed 28/07/2023 3955023852 MRS ISHRA KAUR ()
18 RAMPURA PB-11-002-022-001/530
(MANDI KALAN) 		2611002000NRG24240720230151155 24/07/2023 VEERPAL KAUR 2611002WL005115 VEERPAL KAUR 00415 SBIN0001544 1818 1818 Processed 28/07/2023 3955023853 MRS VEERPAL KAUR ()
SubTotal 5151 5151
19 RAMPURA PB-11-002-026-001/225
(PEERKOT) 		2611002000NRG24240720230151232 24/07/2023 MAGAL SINGH 2611002WL005118 MAGAL SINGH 00415 SBIN0001732 1515 1515 Processed 28/07/2023 3955023855 MR MAINGAL SINGH ()
SubTotal 1515 1515
20 RAMPURA PB-11-002-022-001/587
(MANDI KALAN) 		2611002000NRG24240720230151195 24/07/2023 JASWINDER KAUR 2611002WL005115 JASWINDER KAUR 00415 SBIN0050855 606 606 Rejected 28/07/2023 3955023856 Account closed
21 RAMPURA PB-11-002-022-001/632
(MANDI KALAN) 		2611002000NRG24240720230151214 24/07/2023 Amandeep Kaur 2611002WL005115 Amandeep Kaur 00415 SBIN0050855 1818 1818 Processed 28/07/2023 3955023857 MRS AMANDEEP KAUR ()
SubTotal 2424 2424
22 RAMPURA PB-11-002-001-001/20
(BADIALA) 		2611002000NRG24240720230151087 24/07/2023 JARNAIL KAUR 2611002WL005113 JARNAIL KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3955023859 MRS JARNAIL KAUR ()
23 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG24240720230151088 24/07/2023 NINDER KAUR 2611002WL005113 NINDER KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3955023858 MRS NINDER KAUR ()
24 RAMPURA PB-11-002-001-001/26
(BADIALA) 		2611002000NRG24240720230151091 24/07/2023 balwinder kaur 2611002WL005113 balwinder kaur 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3955023860 MRS BALWINDER KAUR ()
25 RAMPURA PB-11-002-001-001/86
(BADIALA) 		2611002000NRG24240720230151122 24/07/2023 KARNAIL KAUR 2611002WL005113 KARNAIL KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3955023861 MRS KARNAIL KAUR ()
SubTotal 7272 7272
26 RAMPURA PB-11-002-001-001/17
(BADIALA) 		2611002000NRG24240720230151084 24/07/2023 Amandeep Kaur 2611002WL005113 Amandeep Kaur 00555 YESB0000963 1212 1212 Processed 28/07/2023 3955023862 Amandeep Kaur ()
SubTotal 1212 1212
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_240723FTO_36609 Canara Bank CNRB0003879 RAMPURA PHUL 5454
2 RAMPURA PB2611002_240723FTO_36609 Indian Bank IDIB000R582 Rampura Phul 14241
3 RAMPURA PB2611002_240723FTO_36609 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1515
4 RAMPURA PB2611002_240723FTO_36609 Punjab National Bank PUNB0040300 RAMPURA PHUL 606
5 RAMPURA PB2611002_240723FTO_36609 Punjab National Bank PUNB0063510 Maur 1818
6 RAMPURA PB2611002_240723FTO_36609 State Bank of India SBIN0001544 RAMPURA PHUL 5151
7 RAMPURA PB2611002_240723FTO_36609 State Bank of India SBIN0001732 MAUR MANDI 1515
8 RAMPURA PB2611002_240723FTO_36609 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 2424
9 RAMPURA PB2611002_240723FTO_36609 State Bank of India SBIN0051284 BALLOH 7272
10 RAMPURA PB2611002_240723FTO_36609 Yes Bank Ltd. YESB0000963 RAMPURPHUL 1212

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