Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:58 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_200723FTO_35393
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-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG24200720230147663 20/07/2023 Ninder Kaur 2611002WL004936 Ninder Kaur 00354 PUNB0027610 303 303 Processed 28/07/2023 3962389675 Ninder Kaur ()
SubTotal 303 303
2 RAMPURA PB-11-002-021-001/199
(Kotra Korian Wala) 		2611002000NRG24200720230146533 20/07/2023 KULWANT SINGH 2611002WL004906 KULWANT SINGH 00354 PUNB0040300 1515 1515 Processed 28/07/2023 3962389672 KULWANT SINGH ()
SubTotal 1515 1515
3 RAMPURA PB-11-002-025-001/264
(NANDGARH KOTRA) 		2611002000NRG24190720230146401 20/07/2023 Jaswant Singh 2611002WL004885 Jaswant Singh 00354 PUNB0063510 1515 1515 Processed 28/07/2023 3962389671 Jaswant Singh ()
SubTotal 1515 1515
4 RAMPURA PB-11-002-020-001/209
(KHOKHAR) 		2611002000NRG24200720230146624 20/07/2023 CHARNJIT KAUR 2611002WL004908 CHARNJIT KAUR 00415 SBIN0001544 909 909 Processed 28/07/2023 3962389670 MRS CHARANJIT KAUR ()
SubTotal 909 909
5 RAMPURA PB-11-002-002-001/317
(BALIANWALI) 		2611002000NRG24200720230147638 20/07/2023 Satnam Kaur 2611002WL004935 Satnam Kaur 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962389676 MRS SATNAM KAUR ()
6 RAMPURA PB-11-002-002-001/360
(BALIANWALI) 		2611002000NRG24200720230147647 20/07/2023 JASPREET KAUR 2611002WL004935 JASPREET KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962389648 MRS JASPREET KAUR ()
7 RAMPURA PB-11-002-002-001/365
(BALIANWALI) 		2611002000NRG24200720230147650 20/07/2023 MANDEEP KAUR 2611002WL004935 MANDEEP KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962389664 MRS MANDEEP KAUR ()
8 RAMPURA PB-11-002-002-001/389
(BALIANWALI) 		2611002000NRG24200720230147654 20/07/2023 KULDEEP SINGH 2611002WL004935 KULDEEP SINGH 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962389645 MR KULDEEP SINGH ()
9 RAMPURA PB-11-002-002-001/393
(BALIANWALI) 		2611002000NRG24200720230147655 20/07/2023 SUKHPREET KAUR 2611002WL004935 SUKHPREET KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962389665 MRS SUKHPREET KAUR WO JASVIR SINGH ()
10 RAMPURA PB-11-002-024-001/23
(MANSA KHURD) 		2611002000NRG24200720230147664 20/07/2023 PAPU SINGH 2611002WL004936 PAPU SINGH 00415 SBIN0050048 303 303 Processed 28/07/2023 3962389668 MS PAPU SINGH SO NARBHO SINGH ()
11 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG24200720230147679 20/07/2023 HARBANS KAUR 2611002WL004936 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962389669 MR HARBANS KAUR AND DSSO ()
12 RAMPURA PB-11-002-025-001/20
(NANDGARH KOTRA) 		2611002000NRG24200720230147869 20/07/2023 Balveer Kaur 2611002WL004941 Balveer Kaur 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962389646 MRS BALBIR KAUR WO LAL SINGH AND DSSO BA ()
13 RAMPURA PB-11-002-025-001/4
(NANDGARH KOTRA) 		2611002000NRG24200720230147883 20/07/2023 HARBANS KAUR 2611002WL004941 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962389666 MRS HARBANS KAUR ()
14 RAMPURA PB-11-002-025-001/46
(NANDGARH KOTRA) 		2611002000NRG24200720230147884 20/07/2023 KULWANT KAUR 2611002WL004941 KULWANT KAUR 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962389667 MRS KULWANT KAUR WO JEET SINGH ()
15 RAMPURA PB-11-002-025-001/56
(NANDGARH KOTRA) 		2611002000NRG24200720230147889 20/07/2023 KULWINDER KAUR 2611002WL004941 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962389647 MRS KULWINDER KAUR WO PIARA SINGH ()
SubTotal 16362 16362
16 RAMPURA PB-11-002-020-001/123
(KHOKHAR) 		2611002000NRG24200720230146592 20/07/2023 SANDEEP KAUR 2611002WL004908 SANDEEP KAUR 00415 SBIN0050293 606 606 Processed 28/07/2023 3962389674 MRS SANDEEP KAUR WO RAM SINGH ()
17 RAMPURA PB-11-002-020-001/160
(KHOKHAR) 		2611002000NRG24200720230146607 20/07/2023 CHARANJEET KAUR 2611002WL004908 CHARANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962389660 MRS CHARANJIT KAUR ()
18 RAMPURA PB-11-002-020-001/179
(KHOKHAR) 		2611002000NRG24200720230146616 20/07/2023 GURPAL KAUR 2611002WL004908 GURPAL KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962389654 MRS GURPAL KAUR ()
19 RAMPURA PB-11-002-020-001/208
(KHOKHAR) 		2611002000NRG24200720230146623 20/07/2023 AMANDEEP KAUR 2611002WL004908 AMANDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962389659 MRS AMANDEEP KAUR WO SANDEEP SINGH ()
20 RAMPURA PB-11-002-020-001/74
(KHOKHAR) 		2611002000NRG24200720230146657 20/07/2023 AMAR KAUR 2611002WL004908 AMAR KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962389649 MRS AMAR KAUR WO BIKKAR SINGH ()
21 RAMPURA PB-11-002-030-001/113
(SOOCH) 		2611002000NRG24200720230147770 20/07/2023 MAGGH SINGH 2611002WL004939 MAGGH SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962389652 MR MAGH SINGH SO PURAN SINGH ()
22 RAMPURA PB-11-002-030-001/21
(SOOCH) 		2611002000NRG24200720230147786 20/07/2023 BANT SINGH 2611002WL004939 BANT SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962389650 MR BANT SINGH ()
23 RAMPURA PB-11-002-030-001/24
(SOOCH) 		2611002000NRG24200720230147788 20/07/2023 SUKHRAJ KAUR 2611002WL004939 SUKHRAJ KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962389655 MRS SUKHRAJ KAUR WO CHOTU SINGH ()
24 RAMPURA PB-11-002-030-001/37
(SOOCH) 		2611002000NRG24200720230147804 20/07/2023 MOHINDER SINGH 2611002WL004939 MOHINDER SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962389661 MR MAHINDER SINGH AND DSSO ()
25 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG24200720230147809 20/07/2023 GURDEV KAUR 2611002WL004939 GURDEV KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962389651 MRS GURDEV KAUR WO NACHATTAR SINGH ()
26 RAMPURA PB-11-002-030-001/49
(SOOCH) 		2611002000NRG24200720230147811 20/07/2023 PARSHMAWARI 2611002WL004939 PARSHMAWARI 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962389653 MRS PARMESHEARI KAUR ()
27 RAMPURA PB-11-002-030-001/86
(SOOCH) 		2611002000NRG24200720230147834 20/07/2023 Harbinder Kaur 2611002WL004939 Harbinder Kaur 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962389662 MISS HARBINDER KAUR ()
28 RAMPURA PB-11-002-030-001/90
(SOOCH) 		2611002000NRG24200720230147835 20/07/2023 RANI KAUR 2611002WL004939 RANI KAUR 00415 SBIN0050293 606 606 Processed 28/07/2023 3962389658 MR NINDERPAL SINGH ()
29 RAMPURA PB-11-002-030-001/96
(SOOCH) 		2611002000NRG24200720230147838 20/07/2023 PARAMJEET KAUR 2611002WL004939 PARAMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962389663 MRS PARAMJIT KAUR ()
SubTotal 22422 22422
30 RAMPURA PB-11-002-024-001/64
(MANSA KHURD) 		2611002000NRG24200720230147675 20/07/2023 AMARJIT KAUR 2611002WL004936 AMARJIT KAUR 00415 SBIN0051357 1818 1818 Processed 28/07/2023 3962389673 MRS KARAMJEET KAUR ()
31 RAMPURA PB-11-002-025-001/9
(NANDGARH KOTRA) 		2611002000NRG24200720230147901 20/07/2023 JASPAL KAUR 2611002WL004941 JASPAL KAUR 00415 SBIN0051357 1212 1212 Processed 28/07/2023 3962389657 MRS JASPAL KAUR ()
SubTotal 3030 3030
32 RAMPURA PB-11-002-030-001/12
(SOOCH) 		2611002000NRG24200720230147772 20/07/2023 BALJEET KAUR 2611002WL004939 BALJEET KAUR 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3962389656 BALJEET KAUR ()
SubTotal 1818 1818
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_200723FTO_35393 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 303
2 RAMPURA PB2611002_200723FTO_35393 Punjab National Bank PUNB0040300 RAMPURA PHUL 1515
3 RAMPURA PB2611002_200723FTO_35393 Punjab National Bank PUNB0063510 Maur 1515
4 RAMPURA PB2611002_200723FTO_35393 State Bank of India SBIN0001544 RAMPURA PHUL 909
5 RAMPURA PB2611002_200723FTO_35393 State Bank of India SBIN0050048 BALANWALI 16362
6 RAMPURA PB2611002_200723FTO_35393 State Bank of India SBIN0050293 CHAUKE 22422
7 RAMPURA PB2611002_200723FTO_35393 State Bank of India SBIN0051357 JHANDUKE 3030
8 RAMPURA PB2611002_200723FTO_35393 Union Bank of India UBIN0567493 Rampura phul 1818

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