Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_050523APB_FTO_8014
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-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24050520230017127 05/05/2023 JAGJEET SINGH 2611002WL000681 JAGJEET SINGH 00089 CBIN0280326 303 303 Processed 17/05/2023 1638158549 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
2 RAMPURA PB-11-002-014-001/183
(GILL KHURD) 		2611002000NRG24050520230017117 05/05/2023 AMANDEEP KAUR 2611002WL000681 AMANDEEP KAUR 00349 PSIB0021133 1515 1515 Processed 17/05/2023 1638158539 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
3 RAMPURA PB-11-002-014-001/10
(GILL KHURD) 		2611002000NRG24050520230017128 05/05/2023 BINDER KAUR 2611002WL000682 BINDER KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638158535 MRS BINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
4 RAMPURA PB-11-002-014-001/124
(GILL KHURD) 		2611002000NRG24050520230017115 05/05/2023 Sandeep kaur 2611002WL000681 Sandeep kaur 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638158530 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-014-001/23
(GILL KHURD) 		2611002000NRG24050520230017136 05/05/2023 AMARJIT KAUR 2611002WL000682 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638158531 AMARJIT KAUR ICICI BANK LTD(508534)
6 RAMPURA PB-11-002-014-001/30
(GILL KHURD) 		2611002000NRG24050520230017137 05/05/2023 SUKHJEET KAUR 2611002WL000682 SUKHJEET KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638158532 SUKHJIT KAUR ICICI BANK LTD(508534)
7 RAMPURA PB-11-002-014-001/32
(GILL KHURD) 		2611002000NRG24050520230017138 05/05/2023 SUKHDEV KAUR 2611002WL000682 SUKHDEV KAUR 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638158536 SUKHDEV KAUR ICICI BANK LTD(508534)
8 RAMPURA PB-11-002-014-001/36
(GILL KHURD) 		2611002000NRG24050520230017139 05/05/2023 GURMEET KAUR 2611002WL000682 GURMEET KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638158528 MRS GURMIT KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-014-001/4
(GILL KHURD) 		2611002000NRG24050520230017118 05/05/2023 JAL KAUR 2611002WL000681 JAL KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638158534 MRS JAL KAUR WO MAGHAR SNGH STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-014-001/5
(GILL KHURD) 		2611002000NRG24050520230017120 05/05/2023 RAJ KAUR 2611002WL000681 RAJ KAUR 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638158533 MRS RAJ KAUR WO BIRA SINGH STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-014-001/66
(GILL KHURD) 		2611002000NRG24050520230017122 05/05/2023 MEHRBANN SINGH 2611002WL000681 MEHRBANN SINGH 00415 SBIN0050048 1818 1818 Processed 17/05/2023 1638158538 MEHARBAN SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-014-001/73
(GILL KHURD) 		2611002000NRG24050520230017123 05/05/2023 KAMMI 2611002WL000681 KAMMI 00415 SBIN0050048 1212 1212 Processed 17/05/2023 1638158537 KAMMI KAUR WO BHANA RAM STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-014-001/8
(GILL KHURD) 		2611002000NRG24050520230017125 05/05/2023 ASPREET KAUR 2611002WL000681 ASPREET KAUR 00415 SBIN0050048 1515 1515 Processed 17/05/2023 1638158529 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
14 RAMPURA PB-11-002-014-001/103
(GILL KHURD) 		2611002000NRG24050520230017129 05/05/2023 Gulo 2611002WL000682 Gulo 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638158547 MRS GULLO WO GORKHA RAM STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-014-001/107
(GILL KHURD) 		2611002000NRG24050520230017114 05/05/2023 Meto 2611002WL000681 Meto 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638158545 MISS MITO KAUR WO JAGDISH KUMAR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-014-001/108
(GILL KHURD) 		2611002000NRG24050520230017131 05/05/2023 Buta ram 2611002WL000682 Buta ram 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638158548 BUTA RAM HDFC BANK LTD(607152)
17 RAMPURA PB-11-002-014-001/108
(GILL KHURD) 		2611002000NRG24050520230017130 05/05/2023 MANJEET KAUR 2611002WL000682 MANJEET KAUR 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638158544 MRS MANJIT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-014-001/117
(GILL KHURD) 		2611002000NRG24050520230017132 05/05/2023 VEERPAL KAUR 2611002WL000682 VEERPAL KAUR 00415 SBIN0051357 1515 1515 Processed 17/05/2023 1638158542 MRS VEERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-014-001/123
(GILL KHURD) 		2611002000NRG24050520230017133 05/05/2023 Manjeet kaur 2611002WL000682 Manjeet kaur 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638158541 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-014-001/129
(GILL KHURD) 		2611002000NRG24050520230017116 05/05/2023 VEERPAL KAUR 2611002WL000681 VEERPAL KAUR 00415 SBIN0051357 303 303 Processed 17/05/2023 1638158524 MRS VEERPAL KAUR WO GURPAL RAM STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-014-001/48
(GILL KHURD) 		2611002000NRG24050520230017119 05/05/2023 Harpreet kaur 2611002WL000681 Harpreet kaur 00415 SBIN0051357 1212 1212 Processed 17/05/2023 1638158540 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-014-001/62
(GILL KHURD) 		2611002000NRG24050520230017141 05/05/2023 BALJEET KAUR 2611002WL000682 BALJEET KAUR 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638158543 MRS BALJIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-014-001/79
(GILL KHURD) 		2611002000NRG24050520230017124 05/05/2023 SUKHDEV SINGH 2611002WL000681 SUKHDEV SINGH 00415 SBIN0051357 303 303 Processed 17/05/2023 1638158527 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-014-001/89
(GILL KHURD) 		2611002000NRG24050520230017142 05/05/2023 pargat khan 2611002WL000682 pargat khan 00415 SBIN0051357 1515 1515 Processed 17/05/2023 1638158526 MR PARGAT KHAN STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-014-001/97
(GILL KHURD) 		2611002000NRG24050520230017126 05/05/2023 Amandeep kaur 2611002WL000681 Amandeep kaur 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638158546 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-018-001/327
(JHANDUKE) 		2611002000NRG24050520230017143 05/05/2023 Karamjeet Kaur 2611002WL000682 Karamjeet Kaur 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638158525 MRS KARAMJEET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
Total 39996 39996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_050523APB_FTO_8014 Central Bank Of India CBIN0280326 BHUCHHU MANDI 303
2 RAMPURA PB2611002_050523APB_FTO_8014 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1515
3 RAMPURA PB2611002_050523APB_FTO_8014 State Bank of India SBIN0050048 BALANWALI 18786
4 RAMPURA PB2611002_050523APB_FTO_8014 State Bank of India SBIN0051357 JHANDUKE 19392

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