Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:05 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_260623FTO_26084
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-11-002-007-001/262
(DHADE) 		2611002000NRG24260620230113750 26/06/2023 BEERO DEVI 2611002WL003532 BEERO DEVI 00048 BKID0006362 1818 1818 Processed 14/07/2023 3436258618 BEERO DEVI ()
2 RAMPURA PB-11-002-029-001/619
(RAMPURA) 		2611002000NRG24260620230114364 26/06/2023 Jaswinder Kaur 2611002WL003550 Jaswinder Kaur 00048 BKID0006362 1818 1818 Processed 14/07/2023 3436258619 Jaswinder Kaur ()
SubTotal 3636 3636
3 RAMPURA PB-11-002-005-001/150
(BHUNDAR) 		2611002000NRG24260620230114005 26/06/2023 SUKHPREET KAUR 2611002WL003543 SUKHPREET KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3436258623 SUKHPREET KAUR ()
4 RAMPURA PB-11-002-005-001/168
(BHUNDAR) 		2611002000NRG24260620230114014 26/06/2023 PARAMJIT KAUR 2611002WL003543 PARAMJIT KAUR 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3436258622 PARAMJIT KAUR ()
5 RAMPURA PB-11-002-005-001/178
(BHUNDAR) 		2611002000NRG24260620230114018 26/06/2023 RANI KAUR 2611002WL003543 RANI KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3436258624 RANI KAUR ()
6 RAMPURA PB-11-002-005-001/187
(BHUNDAR) 		2611002000NRG24260620230114023 26/06/2023 RIMPY KAUR 2611002WL003543 RIMPY KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3436258625 RIMPY KAUR ()
7 RAMPURA PB-11-002-017-001/43
(JEOND) 		2611002000NRG24260620230114664 26/06/2023 SHINDO KAUR. 2611002WL003554 SHINDO KAUR. 00152 HDFC0001389 303 303 Processed 14/07/2023 3436258621 SHINDO KAUR. ()
8 RAMPURA PB-11-002-017-001/43
(JEOND) 		2611002000NRG24260620230113835 26/06/2023 SHINDO KAUR. 2611002WL003533 SHINDO KAUR. 00152 HDFC0001389 1212 1212 Processed 14/07/2023 3436258620 SHINDO KAUR. ()
SubTotal 8484 8484
9 RAMPURA PB-11-002-017-001/53
(JEOND) 		2611002000NRG24260620230113841 26/06/2023 JEET SINGH 2611002WL003533 JEET SINGH 00152 HDFC0003972 1212 1212 Processed 14/07/2023 3436258626 JEET SINGH ()
SubTotal 1212 1212
10 RAMPURA PB-11-002-005-001/503
(BHUNDAR) 		2611002000NRG24260620230114069 26/06/2023 Gurpinder Kaur 2611002WL003543 Gurpinder Kaur 00176 IDIB000M582 1212 1212 Processed 14/07/2023 3436258627 Gurpinder Kaur ()
SubTotal 1212 1212
11 RAMPURA PB-11-002-005-001/149
(BHUNDAR) 		2611002000NRG24260620230114004 26/06/2023 Veerpal Kaur 2611002WL003543 Veerpal Kaur 00176 IDIB000R582 1818 1818 Processed 14/07/2023 3436258628 Veerpal Kaur ()
SubTotal 1818 1818
12 RAMPURA PB-11-002-005-001/162
(BHUNDAR) 		2611002000NRG24260620230114013 26/06/2023 AJAIB SINGH 2611002WL003543 AJAIB SINGH 00415 SBIN0001544 1818 1818 Processed 14/07/2023 3436258630 MR AJAIB SINGH ()
SubTotal 1818 1818
13 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24260620230113976 26/06/2023 HARWINDER SINGH 2611002WL003540 HARWINDER SINGH 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3436258631 MR HARWINDER SINGH ()
SubTotal 1818 1818
14 RAMPURA PB-11-002-021-001/386
(Kotra Korian Wala) 		2611002000NRG24260620230113909 26/06/2023 SARABJIT KAUR 2611002WL003535 SARABJIT KAUR 00415 SBIN0050059 1515 1515 Processed 14/07/2023 3436258632 MRS SARABJIT KAUR ()
SubTotal 1515 1515
15 RAMPURA PB-11-002-020-001/144
(KHOKHAR) 		2611002000NRG24220620230106151 26/06/2023 MAYA KAUR 2611002WL003301 MAYA KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3436258638 MRS MAYA ()
16 RAMPURA PB-11-002-020-001/208
(KHOKHAR) 		2611002000NRG24220620230106170 26/06/2023 AMANDEEP KAUR 2611002WL003301 AMANDEEP KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3436258640 MRS AMANDEEP KAUR WO SANDEEP SINGH ()
17 RAMPURA PB-11-002-020-001/74
(KHOKHAR) 		2611002000NRG24220620230106197 26/06/2023 AMAR KAUR 2611002WL003301 AMAR KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3436258634 MRS AMAR KAUR WO BIKKAR SINGH ()
18 RAMPURA PB-11-002-030-001/113
(SOOCH) 		2611002000NRG24260620230114075 26/06/2023 MAGGH SINGH 2611002WL003544 MAGGH SINGH 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3436258637 MR MAGH SINGH SO PURAN SINGH ()
19 RAMPURA PB-11-002-030-001/24
(SOOCH) 		2611002000NRG24260620230114082 26/06/2023 SUKHRAJ KAUR 2611002WL003544 SUKHRAJ KAUR 00415 SBIN0050293 909 909 Processed 14/07/2023 3436258639 MRS SUKHRAJ KAUR WO CHOTU SINGH ()
20 RAMPURA PB-11-002-030-001/37
(SOOCH) 		2611002000NRG24260620230114090 26/06/2023 MOHINDER SINGH 2611002WL003544 MOHINDER SINGH 00415 SBIN0050293 1818 1818 Processed 14/07/2023 3436258635 MR MAHINDER SINGH AND DSSO ()
21 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG24260620230114094 26/06/2023 GURDEV KAUR 2611002WL003544 GURDEV KAUR 00415 SBIN0050293 1515 1515 Processed 14/07/2023 3436258636 MRS GURDEV KAUR WO NACHATTAR SINGH ()
22 RAMPURA PB-11-002-030-001/86
(SOOCH) 		2611002000NRG24260620230114109 26/06/2023 Harbinder Kaur 2611002WL003544 Harbinder Kaur 00415 SBIN0050293 1818 1818 Processed 14/07/2023 3436258633 MISS HARBINDER KAUR ()
SubTotal 10908 10908
23 RAMPURA PB-11-002-029-001/99
(RAMPURA) 		2611002000NRG24260620230114369 26/06/2023 NEK SINGH 2611002WL003550 NEK SINGH 00415 SBIN0050855 1818 1818 Processed 14/07/2023 3436258641 MR NEK SINGH ()
SubTotal 1818 1818
24 RAMPURA PB-11-002-001-001/20
(BADIALA) 		2611002000NRG24260620230114327 26/06/2023 JARNAIL KAUR 2611002WL003549 JARNAIL KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3436258644 MRS JARNAIL KAUR ()
25 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG24260620230114328 26/06/2023 NINDER KAUR 2611002WL003549 NINDER KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3436258642 MRS NINDER KAUR ()
26 RAMPURA PB-11-002-001-001/26
(BADIALA) 		2611002000NRG24260620230114332 26/06/2023 balwinder kaur 2611002WL003549 balwinder kaur 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3436258645 MRS BALWINDER KAUR ()
27 RAMPURA PB-11-002-001-001/86
(BADIALA) 		2611002000NRG24260620230114350 26/06/2023 KARNAIL KAUR 2611002WL003549 KARNAIL KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3436258646 MRS KARNAIL KAUR ()
28 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24260620230113894 26/06/2023 Manpreet Kaur 2611002WL003534 Manpreet Kaur 00415 SBIN0051284 606 606 Processed 14/07/2023 3436258643 MRS MANPREET KAUR ()
SubTotal 7878 7878
29 RAMPURA PB-11-002-018-001/401
(JHANDUKE) 		2611002000NRG24260620230113920 26/06/2023 Manpreet Singh 2611002WL003536 Manpreet Singh 00415 SBIN0051357 1515 1515 Rejected 14/07/2023 3436258647 No Such Account
SubTotal 1515 1515
30 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611002000NRG24260620230114135 26/06/2023 HARPREET KAUR 2611002WL003545 HARPREET KAUR 00468 UBIN0567493 606 606 Processed 14/07/2023 3436258655 HARPREET KAUR ()
31 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611002000NRG24260620230114147 26/06/2023 DARA SINGH 2611002WL003545 DARA SINGH 00468 UBIN0567493 909 909 Processed 14/07/2023 3436258653 DARA SINGH ()
32 RAMPURA PB-11-002-005-001/232
(BHUNDAR) 		2611002000NRG24260620230114039 26/06/2023 GURO KAUR 2611002WL003543 GURO KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3436258656 GURO KAUR ()
33 RAMPURA PB-11-002-005-001/278
(BHUNDAR) 		2611002000NRG24260620230114046 26/06/2023 KARAMJIT KAUR 2611002WL003543 KARAMJIT KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3436258650 KARAMJIT KAUR ()
34 RAMPURA PB-11-002-017-001/171
(JEOND) 		2611002000NRG24260620230114638 26/06/2023 JASWINDER KAUR 2611002WL003554 JASWINDER KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3436258648 JASWINDER KAUR ()
35 RAMPURA PB-11-002-017-001/171
(JEOND) 		2611002000NRG24260620230113803 26/06/2023 JASWINDER KAUR 2611002WL003533 JASWINDER KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3436258649 JASWINDER KAUR ()
36 RAMPURA PB-11-002-017-001/239
(JEOND) 		2611002000NRG24260620230113821 26/06/2023 SUKHDEV KAUR 2611002WL003533 SUKHDEV KAUR 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3436258651 SUKHDEV KAUR ()
37 RAMPURA PB-11-002-017-001/239
(JEOND) 		2611002000NRG24260620230114652 26/06/2023 SUKHDEV KAUR 2611002WL003554 SUKHDEV KAUR 00468 UBIN0567493 303 303 Processed 14/07/2023 3436258652 SUKHDEV KAUR ()
38 RAMPURA PB-11-002-029-001/606
(RAMPURA) 		2611002000NRG24260620230114360 26/06/2023 Melo 2611002WL003550 Melo 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3436258659 Melo ()
39 RAMPURA PB-11-002-029-001/607
(RAMPURA) 		2611002000NRG24260620230114361 26/06/2023 Malkit Kaur 2611002WL003550 Malkit Kaur 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3436258654 Malkit Kaur ()
40 RAMPURA PB-11-002-029-001/611
(RAMPURA) 		2611002000NRG24260620230114362 26/06/2023 Jasvir Kaur 2611002WL003550 Jasvir Kaur 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3436258658 Jasvir Kaur ()
41 RAMPURA PB-11-002-029-001/658
(RAMPURA) 		2611002000NRG24260620230114368 26/06/2023 DARSHAN KUMAR 2611002WL003550 DARSHAN KUMAR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3436258657 DARSHAN KUMAR ()
SubTotal 14241 14241
42 RAMPURA PB-11-002-005-001/492
(BHUNDAR) 		2611002000NRG24260620230114066 26/06/2023 Ranjit Kaur 2611002WL003543 Ranjit Kaur 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3436258629 Ranjit Kaur ()
SubTotal 1818 1818
Total 59691 59691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_260623FTO_26084 Bank of India BKID0006362 RAMPURA PHUL 3636
2 RAMPURA PB2611002_260623FTO_26084 HDFC HDFC0001389 RAMPURA PHUL 8484
3 RAMPURA PB2611002_260623FTO_26084 HDFC HDFC0003972 Jeondan 1212
4 RAMPURA PB2611002_260623FTO_26084 Indian Bank IDIB000M582 Malerkotla 1212
5 RAMPURA PB2611002_260623FTO_26084 Indian Bank IDIB000R582 Rampura Phul 1818
6 RAMPURA PB2611002_260623FTO_26084 State Bank of India SBIN0001544 RAMPURA PHUL 1818
7 RAMPURA PB2611002_260623FTO_26084 State Bank of India SBIN0050048 BALANWALI 1818
8 RAMPURA PB2611002_260623FTO_26084 State Bank of India SBIN0050059 RAMPURA PHUL 1515
9 RAMPURA PB2611002_260623FTO_26084 State Bank of India SBIN0050293 CHAUKE 10908
10 RAMPURA PB2611002_260623FTO_26084 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
11 RAMPURA PB2611002_260623FTO_26084 State Bank of India SBIN0051284 BALLOH 7878
12 RAMPURA PB2611002_260623FTO_26084 State Bank of India SBIN0051357 JHANDUKE 1515
13 RAMPURA PB2611002_260623FTO_26084 Union Bank of India UBIN0567493 Rampura phul 14241
14 RAMPURA PB2611002_260623FTO_26084 India Post Payments Bank IPOS0000001 BATHINDA 1818

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