Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:31:20 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_191123FTO_69507
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-11-002-017-001/45
(JEOND) 		2611002000NRG24191120230272578 19/11/2023 SOHAN SINGH 2611002WL0010424 SOHAN SINGH 00152 HDFC0001389 909 909 Processed 01/01/2024 9010688474 SOHAN SINGH ()
SubTotal 909 909
2 RAMPURA PB-11-002-017-001/225
(JEOND) 		2611002000NRG24191120230272581 19/11/2023 Balvir Kaur 2611002WL0010424 Balvir Kaur 00152 HDFC0003972 1818 1818 Processed 01/01/2024 9010688437 Balvir Kaur ()
3 RAMPURA PB-11-002-017-001/5
(JEOND) 		2611002000NRG24191120230272586 19/11/2023 GURMAIL KAUR 2611002WL0010424 GURMAIL KAUR 00152 HDFC0003972 1818 1818 Processed 01/01/2024 9010688438 GURMAIL KAUR ()
4 RAMPURA PB-11-002-017-001/5
(JEOND) 		2611002000NRG24191120230272579 19/11/2023 GURMAIL KAUR 2611002WL0010424 GURMAIL KAUR 00152 HDFC0003972 1818 1818 Processed 01/01/2024 9010688434 GURMAIL KAUR ()
5 RAMPURA PB-11-002-017-001/5
(JEOND) 		2611002000NRG24191120230272572 19/11/2023 GURMAIL KAUR 2611002WL0010424 GURMAIL KAUR 00152 HDFC0003972 1515 1515 Processed 01/01/2024 9010688439 GURMAIL KAUR ()
6 RAMPURA PB-11-002-017-001/94
(JEOND) 		2611002000NRG24191120230272575 19/11/2023 AMERJEET KAUR 2611002WL0010424 AMERJEET KAUR 00152 HDFC0003972 1212 1212 Processed 01/01/2024 9010688436 AMERJEET KAUR ()
7 RAMPURA PB-11-002-017-001/94
(JEOND) 		2611002000NRG24191120230272584 19/11/2023 AMERJEET KAUR 2611002WL0010424 AMERJEET KAUR 00152 HDFC0003972 1515 1515 Processed 01/01/2024 9010688435 AMERJEET KAUR ()
SubTotal 9696 9696
8 RAMPURA PB-11-002-019-001/188
(KARIARWALA) 		2611002000NRG24171120230270229 19/11/2023 Malkit singh 2611002WL0010295 Malkit singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010688453 Malkit singh ()
SubTotal 1212 1212
9 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG24191120230272596 19/11/2023 MALKIT SINGH 2611001WL0010426 MALKIT SINGH 00415 SBIN0001544 1515 1515 Processed 01/01/2024 9010688440 MR MALKIT SINGH ()
SubTotal 1515 1515
10 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24191120230272563 19/11/2023 Basant Singh 2611002WL0010422 Basant Singh 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9010688447 MR BASSANT SINGH ()
11 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24191120230272565 19/11/2023 MURTI KAUR 2611002WL0010422 MURTI KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9010688449 MRS MURTI KAUR ()
12 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24191120230272564 19/11/2023 MURTI KAUR 2611002WL0010422 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9010688450 MRS MURTI KAUR ()
SubTotal 4545 4545
13 RAMPURA PB-11-002-003-001/131
(BALLO) 		2611002000NRG24191120230272558 19/11/2023 VEERPAL KAUR 2611002WL0010420 VEERPAL KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9010688451 MRS VEERPAL KAUR ()
14 RAMPURA PB-11-002-004-001/52
(BHANI CHOOD) 		2611002000NRG24191120230272561 19/11/2023 PARAMJIT KAUR 2611002WL0010421 PARAMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9010688448 MR NAIB SINGH ()
15 RAMPURA PB-11-002-004-001/67
(BHANI CHOOD) 		2611002000NRG24191120230272562 19/11/2023 Sujaan Kaur 2611002WL0010421 Sujaan Kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9010688452 MRS SUJAN KAUR ()
SubTotal 4242 4242
16 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24191120230272571 19/11/2023 Veerpal Kaur 2611002WL0010424 Veerpal Kaur 00415 SBIN0050988 1212 1212 Rejected 01/01/2024 9010688444 Account closed
17 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24191120230272582 19/11/2023 Veerpal Kaur 2611002WL0010424 Veerpal Kaur 00415 SBIN0050988 1818 1818 Rejected 01/01/2024 9010688443 Account closed
18 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24191120230272580 19/11/2023 Veerpal Kaur 2611002WL0010424 Veerpal Kaur 00415 SBIN0050988 1818 1818 Rejected 01/01/2024 9010688442 Account closed
SubTotal 4848 4848
19 RAMPURA PB-11-002-003-001/183
(BALLO) 		2611002000NRG24191120230272559 19/11/2023 Kuldeep Kaur 2611002WL0010420 Kuldeep Kaur 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9010688441 MRS KULDEEP KAUR ()
20 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG24191120230272557 19/11/2023 KIRNA KAUR 2611002WL0010420 KIRNA KAUR 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9010688446 MRS KIRNA KAUR ()
21 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG24191120230272560 19/11/2023 KIRNA KAUR 2611002WL0010420 KIRNA KAUR 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9010688445 MRS KIRNA KAUR ()
SubTotal 4848 4848
22 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24191120230272595 19/11/2023 BEANT KAUR 2611002WL0010425 BEANT KAUR 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9010688461 MRS BEANT KAUR WO GOLO SINGH ()
23 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24191120230272594 19/11/2023 BEANT KAUR 2611002WL0010425 BEANT KAUR 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9010688460 MRS BEANT KAUR WO GOLO SINGH ()
24 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24191120230272593 19/11/2023 BEANT KAUR 2611002WL0010425 BEANT KAUR 00415 SBIN0051357 1212 1212 Processed 01/01/2024 9010688462 MRS BEANT KAUR WO GOLO SINGH ()
25 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24191120230272592 19/11/2023 BEANT KAUR 2611002WL0010425 BEANT KAUR 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9010688458 MRS BEANT KAUR WO GOLO SINGH ()
26 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24191120230272591 19/11/2023 BEANT KAUR 2611002WL0010425 BEANT KAUR 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9010688457 MRS BEANT KAUR WO GOLO SINGH ()
27 RAMPURA PB-11-002-017-001/437
(JEOND) 		2611002000NRG24191120230272585 19/11/2023 Ram Singh 2611002WL0010424 Ram Singh 00415 SBIN0051357 1818 1818 Rejected 01/01/2024 9010688472 No Such Account
28 RAMPURA PB-11-002-017-001/437
(JEOND) 		2611002000NRG24191120230272577 19/11/2023 Ram Singh 2611002WL0010424 Ram Singh 00415 SBIN0051357 303 303 Rejected 01/01/2024 9010688470 No Such Account
29 RAMPURA PB-11-002-017-001/437
(JEOND) 		2611002000NRG24191120230272576 19/11/2023 Ram Singh 2611002WL0010424 Ram Singh 00415 SBIN0051357 1515 1515 Rejected 01/01/2024 9010688469 No Such Account
30 RAMPURA PB-11-002-017-001/437
(JEOND) 		2611002000NRG24191120230272573 19/11/2023 Ram Singh 2611002WL0010424 Ram Singh 00415 SBIN0051357 1515 1515 Rejected 01/01/2024 9010688471 No Such Account
31 RAMPURA PB-11-002-024-001/53
(MANSA KHURD) 		2611002000NRG24191120230272566 19/11/2023 GURDEEP KAUR 2611002WL0010423 GURDEEP KAUR 00415 SBIN0051357 909 909 Processed 01/01/2024 9010688456 MRS GURDEEP KAUR WO JUGRAJ SINGH ()
32 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG24191120230272569 19/11/2023 JASWINDER KAUR. 2611002WL0010423 JASWINDER KAUR. 00415 SBIN0051357 1515 1515 Processed 01/01/2024 9010688466 MRS JASWINDER KAUR ()
33 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG24191120230272568 19/11/2023 JASWINDER KAUR. 2611002WL0010423 JASWINDER KAUR. 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9010688467 MRS JASWINDER KAUR ()
34 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG24191120230272567 19/11/2023 JASWINDER KAUR. 2611002WL0010423 JASWINDER KAUR. 00415 SBIN0051357 1515 1515 Processed 01/01/2024 9010688468 MRS JASWINDER KAUR ()
SubTotal 19392 19392
35 RAMPURA PB-11-002-017-001/196
(JEOND) 		2611002000NRG24191120230272570 19/11/2023 NASEEB KAUR 2611002WL0010424 NASEEB KAUR 00468 UBIN0567493 606 606 Rejected 01/01/2024 9010688455 Account closed
36 RAMPURA PB-11-002-017-001/196
(JEOND) 		2611002000NRG24191120230272590 19/11/2023 NASEEB KAUR 2611002WL0010424 NASEEB KAUR 00468 UBIN0567493 1515 1515 Rejected 01/01/2024 9010688454 Account closed
37 RAMPURA PB-11-002-017-001/7
(JEOND) 		2611002000NRG24191120230272587 19/11/2023 NASIB KAUR. 2611002WL0010424 NASIB KAUR. 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9010688473 NASIB KAUR. ()
38 RAMPURA PB-11-002-017-001/85
(JEOND) 		2611002000NRG24191120230272588 19/11/2023 AMER KAUR 2611002WL0010424 AMER KAUR 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9010688459 AMER KAUR ()
39 RAMPURA PB-11-002-017-001/85
(JEOND) 		2611002000NRG24191120230272583 19/11/2023 AMER KAUR 2611002WL0010424 AMER KAUR 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9010688463 AMER KAUR ()
40 RAMPURA PB-11-002-017-001/85
(JEOND) 		2611002000NRG24191120230272574 19/11/2023 AMER KAUR 2611002WL0010424 AMER KAUR 00468 UBIN0567493 1515 1515 Processed 01/01/2024 9010688464 AMER KAUR ()
41 RAMPURA PB-11-002-017-001/97
(JEOND) 		2611002000NRG24191120230272589 19/11/2023 ROHSAN SINGH 2611002WL0010424 ROHSAN SINGH 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9010688465 ROHSAN SINGH ()
SubTotal 10605 10605
Total 61812 61812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_191123FTO_69507 HDFC HDFC0001389 RAMPURA PHUL 909
2 RAMPURA PB2611002_191123FTO_69507 HDFC HDFC0003972 Jeondan 9696
3 RAMPURA PB2611002_191123FTO_69507 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1212
4 RAMPURA PB2611002_191123FTO_69507 State Bank of India SBIN0001544 RAMPURA PHUL 1515
5 RAMPURA PB2611002_191123FTO_69507 State Bank of India SBIN0050048 BALANWALI 4545
6 RAMPURA PB2611002_191123FTO_69507 State Bank of India SBIN0050293 CHAUKE 4242
7 RAMPURA PB2611002_191123FTO_69507 State Bank of India SBIN0050988 BAJAKHANA 4848
8 RAMPURA PB2611002_191123FTO_69507 State Bank of India SBIN0051284 BALLOH 4848
9 RAMPURA PB2611002_191123FTO_69507 State Bank of India SBIN0051357 JHANDUKE 19392
10 RAMPURA PB2611002_191123FTO_69507 Union Bank of India UBIN0567493 Rampura phul 10605

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