Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_161123FTO_68961
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-11-002-021-001/169
(Kotra Korian Wala) 		2611002000NRG24161120230268764 16/11/2023 BANT KAUR 2611002WL0010152 BANT KAUR 00152 HDFC0001389 1818 1818 Processed 01/01/2024 9007966740 BANT KAUR ()
2 RAMPURA PB-11-002-021-001/210
(Kotra Korian Wala) 		2611002000NRG24161120230268740 16/11/2023 KARNAIL SINGH 2611002WL0010146 KARNAIL SINGH 00152 HDFC0001389 1515 1515 Processed 01/01/2024 9007966739 KARNAIL SINGH ()
SubTotal 3333 3333
3 RAMPURA PB-11-002-027-001/318
(PITHO) 		2611002000NRG24161120230268733 16/11/2023 JASPAL KAUR 2611002WL0010143 JASPAL KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 9007966783 JASPAL KAUR ()
4 RAMPURA PB-11-002-027-001/318
(PITHO) 		2611002000NRG24161120230268763 16/11/2023 JASPAL KAUR 2611002WL0010151 JASPAL KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 9007966784 JASPAL KAUR ()
5 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24161120230268726 16/11/2023 CHARANJIT KAUR 2611002WL0010140 CHARANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9007966792 CHARANJIT KAUR ()
6 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24161120230268725 16/11/2023 CHARANJIT KAUR 2611002WL0010140 CHARANJIT KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 9007966791 CHARANJIT KAUR ()
SubTotal 6060 6060
7 RAMPURA PB-11-002-016-001/161
(JEHTUKE) 		2611002000NRG24161120230268749 16/11/2023 GURPREET SINGH 2611002WL0010148 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007966779 Account closed
8 RAMPURA PB-11-002-016-001/161
(JEHTUKE) 		2611002000NRG24161120230268748 16/11/2023 GURPREET SINGH 2611002WL0010148 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9007966780 Account closed
9 RAMPURA PB-11-002-019-001/18
(KARIARWALA) 		2611002000NRG24161120230268741 16/11/2023 LELA SINGH 2611002WL0010147 LELA SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007966778 LELA SINGH ()
SubTotal 5454 5454
10 RAMPURA PB-11-002-029-001/184
(RAMPURA) 		2611002000NRG24161120230268727 16/11/2023 KALA SINGH 2611002WL0010141 KALA SINGH 00354 PUNB0040300 909 909 Processed 01/01/2024 9007966741 KALA SINGH ()
SubTotal 909 909
11 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24161120230268762 16/11/2023 MITHU SINGH 2611002WL0010150 MITHU SINGH 00354 PUNB0064110 1212 1212 Processed 01/01/2024 9007966744 MITHU SINGH ()
12 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24161120230268761 16/11/2023 MITHU SINGH 2611002WL0010150 MITHU SINGH 00354 PUNB0064110 1818 1818 Processed 01/01/2024 9007966743 MITHU SINGH ()
13 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24161120230268760 16/11/2023 MITHU SINGH 2611002WL0010150 MITHU SINGH 00354 PUNB0064110 1818 1818 Processed 01/01/2024 9007966742 MITHU SINGH ()
SubTotal 4848 4848
14 RAMPURA PB-11-002-009-001/328
(DIKH) 		2611002000NRG24161120230268721 16/11/2023 Parkash Singh 2611002WL0010138 Parkash Singh 00354 PUNB0064210 1818 1818 Processed 01/01/2024 9007966745 Parkash Singh ()
15 RAMPURA PB-11-002-013-001/41
(GILL KALAN) 		2611002000NRG24161120230268846 16/11/2023 KIRANJIT KAUR 2611002WL0010183 KIRANJIT KAUR 00354 PUNB0064210 909 909 Processed 01/01/2024 9007966781 KIRANJIT KAUR ()
16 RAMPURA PB-11-002-013-001/41
(GILL KALAN) 		2611002000NRG24161120230268845 16/11/2023 KIRANJIT KAUR 2611002WL0010183 KIRANJIT KAUR 00354 PUNB0064210 303 303 Processed 01/01/2024 9007966782 KIRANJIT KAUR ()
SubTotal 3030 3030
17 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG24161120230268717 16/11/2023 ANGREJ KAUR 2611002WL0010135 ANGREJ KAUR 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9007966787 MRS ANGREJ KAUR ()
18 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG24161120230268716 16/11/2023 ANGREJ KAUR 2611002WL0010135 ANGREJ KAUR 00415 SBIN0001544 909 909 Processed 01/01/2024 9007966788 MRS ANGREJ KAUR ()
19 RAMPURA PB-11-002-007-001/155
(DHADE) 		2611002000NRG24161120230268720 16/11/2023 MITHU KAUR 2611002WL0010137 MITHU KAUR 00415 SBIN0001544 1818 1818 Processed 01/01/2024 9007966790 MRS MITHO KAUR ()
20 RAMPURA PB-11-002-007-001/155
(DHADE) 		2611002000NRG24161120230268719 16/11/2023 MITHU KAUR 2611002WL0010137 MITHU KAUR 00415 SBIN0001544 909 909 Processed 01/01/2024 9007966789 MRS MITHO KAUR ()
SubTotal 5454 5454
21 RAMPURA PB-11-002-004-001/33
(BHANI CHOOD) 		2611002000NRG24161120230268714 16/11/2023 BOLI BEGAM 2611002WL0010134 BOLI BEGAM 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9007966746 MRS BHOLI BEGAM ()
SubTotal 1818 1818
22 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG24161120230268724 16/11/2023 LADU SINGH 2611002WL0010139 LADU SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966769 MS LADHU SINGH AND DSSO ()
23 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG24161120230268723 16/11/2023 LADU SINGH 2611002WL0010139 LADU SINGH 00415 SBIN0050048 909 909 Processed 01/01/2024 9007966770 MS LADHU SINGH AND DSSO ()
24 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG24161120230268722 16/11/2023 LADU SINGH 2611002WL0010139 LADU SINGH 00415 SBIN0050048 909 909 Processed 01/01/2024 9007966771 MS LADHU SINGH AND DSSO ()
25 RAMPURA PB-11-002-010-001/47
(DOULATPURA) 		2611002000NRG24161120230268942 16/11/2023 suppara singh 2611002WL0010187 suppara singh 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966749 MS SUNDRA SINGH AND DSSO ()
26 RAMPURA PB-11-002-010-001/47
(DOULATPURA) 		2611002000NRG24161120230268939 16/11/2023 suppara singh 2611002WL0010187 suppara singh 00415 SBIN0050048 909 909 Processed 01/01/2024 9007966748 MS SUNDRA SINGH AND DSSO ()
27 RAMPURA PB-11-002-010-001/47
(DOULATPURA) 		2611002000NRG24161120230268938 16/11/2023 suppara singh 2611002WL0010187 suppara singh 00415 SBIN0050048 909 909 Processed 01/01/2024 9007966747 MS SUNDRA SINGH AND DSSO ()
28 RAMPURA PB-11-002-010-001/81
(DOULATPURA) 		2611002000NRG24161120230268941 16/11/2023 BALVIR KAUR 2611002WL0010187 BALVIR KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 9007966776 MRS BALBIR KAUR SO JOGINDER SINGH ()
29 RAMPURA PB-11-002-010-001/81
(DOULATPURA) 		2611002000NRG24161120230268940 16/11/2023 BALVIR KAUR 2611002WL0010187 BALVIR KAUR 00415 SBIN0050048 303 303 Processed 01/01/2024 9007966777 MRS BALBIR KAUR SO JOGINDER SINGH ()
30 RAMPURA PB-11-002-010-001/81
(DOULATPURA) 		2611002000NRG24161120230268943 16/11/2023 BALVIR KAUR 2611002WL0010187 BALVIR KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966775 MRS BALBIR KAUR SO JOGINDER SINGH ()
31 RAMPURA PB-11-002-014-001/81
(GILL KHURD) 		2611002000NRG24161120230268756 16/11/2023 VEERO 2611002WL0010149 VEERO 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007966768 MRS VEERO VEERO ()
32 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG24161120230268738 16/11/2023 GULBANT KAUR 2611002WL0010145 GULBANT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966772 MRS GULWANT KAUR ()
33 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG24161120230268737 16/11/2023 GULBANT KAUR 2611002WL0010145 GULBANT KAUR 00415 SBIN0050048 303 303 Processed 01/01/2024 9007966774 MRS GULWANT KAUR ()
34 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG24161120230268736 16/11/2023 GULBANT KAUR 2611002WL0010145 GULBANT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966773 MRS GULWANT KAUR ()
35 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG24161120230268735 16/11/2023 PARMINDER SINGH 2611002WL0010144 PARMINDER SINGH 00415 SBIN0050048 606 606 Processed 01/01/2024 9007966766 MR PARMINDER SINGH SO SUKHDEV SINGH ()
36 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG24161120230268734 16/11/2023 PARMINDER SINGH 2611002WL0010144 PARMINDER SINGH 00415 SBIN0050048 909 909 Processed 01/01/2024 9007966767 MR PARMINDER SINGH SO SUKHDEV SINGH ()
37 RAMPURA PB-11-002-028-001/2
(RAMNVAS) 		2611002000NRG24161120230268728 16/11/2023 Chhinder Kaur 2611002WL0010142 Chhinder Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966786 MRS CHHINDER KAUR ()
38 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24161120230268730 16/11/2023 RANI KAUR 2611002WL0010142 RANI KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966752 MRS RANI KAUR WO BASANT SINGH ()
39 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24161120230268729 16/11/2023 RANI KAUR 2611002WL0010142 RANI KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966753 MRS RANI KAUR WO BASANT SINGH ()
40 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24161120230268732 16/11/2023 Labh Kaur 2611002WL0010142 Labh Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966751 MR LABH KAUR WO KALA SINGH ()
41 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24161120230268731 16/11/2023 Labh Kaur 2611002WL0010142 Labh Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966750 MR LABH KAUR WO KALA SINGH ()
SubTotal 26361 26361
42 RAMPURA PB-11-001-006-001/126
(CHOTIAN) 		2611001000NRG24161120230268718 16/11/2023 AJAIB SINGH 2611001WL0010136 AJAIB SINGH 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9007966785 MR AJAIB SINGH DSSO ()
SubTotal 1515 1515
43 RAMPURA PB-11-002-003-001/114
(BALLO) 		2611002000NRG24161120230268711 16/11/2023 JAGSEER SINGH 2611002WL0010133 JAGSEER SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9007966754 MR JAGSIR SINGH SO PRITAM SINGH JAGSIR S ()
44 RAMPURA PB-11-002-004-001/38
(BHANI CHOOD) 		2611002000NRG24161120230268715 16/11/2023 AJIB SINGH 2611002WL0010134 AJIB SINGH 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9007966765 MR AJAIB SINGH ()
SubTotal 3030 3030
45 RAMPURA PB-11-002-001-001/103
(BADIALA) 		2611002000NRG24161120230268707 16/11/2023 JASVEER SINGH 2611002WL0010132 JASVEER SINGH 00415 SBIN0051284 303 303 Processed 01/01/2024 9007966760 MR JASVIR SINGH ()
46 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG24161120230268712 16/11/2023 DHARSHAN SINGH 2611002WL0010133 DHARSHAN SINGH 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9007966764 MR DARSHAN SINGH SO BANT SINGH ()
47 RAMPURA PB-11-002-003-001/19
(BALLO) 		2611002000NRG24161120230268713 16/11/2023 GURWINDER KAUR 2611002WL0010133 GURWINDER KAUR 00415 SBIN0051284 606 606 Processed 01/01/2024 9007966758 MRS GURBINDER KAUR ()
48 RAMPURA PB-11-002-003-001/251
(BALLO) 		2611002000NRG24161120230268709 16/11/2023 MAKHAN SINGH 2611002WL0010133 MAKHAN SINGH 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9007966763 MRS MAKHAN SINGH ()
49 RAMPURA PB-11-002-003-001/251
(BALLO) 		2611002000NRG24161120230268708 16/11/2023 MAKHAN SINGH 2611002WL0010133 MAKHAN SINGH 00415 SBIN0051284 606 606 Processed 01/01/2024 9007966762 MRS MAKHAN SINGH ()
50 RAMPURA PB-11-002-003-001/304
(BALLO) 		2611002000NRG24161120230268710 16/11/2023 Mahinder Kaur 2611002WL0010133 Mahinder Kaur 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9007966761 MRS MAHINDER KAUR ()
51 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24161120230268759 16/11/2023 Bhola Singh 2611002WL0010150 Bhola Singh 00415 SBIN0051284 1818 1818 Processed 01/01/2024 9007966756 MR BHOLA SINGH ()
52 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24161120230268758 16/11/2023 Bhola Singh 2611002WL0010150 Bhola Singh 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9007966757 MR BHOLA SINGH ()
53 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24161120230268757 16/11/2023 Bhola Singh 2611002WL0010150 Bhola Singh 00415 SBIN0051284 1515 1515 Processed 01/01/2024 9007966755 MR BHOLA SINGH ()
SubTotal 11514 11514
54 RAMPURA PB-11-002-024-001/74
(MANSA KHURD) 		2611002000NRG24161120230268739 16/11/2023 BALJIT KAUR 2611002WL0010145 BALJIT KAUR 00415 SBIN0051357 303 303 Processed 01/01/2024 9007966759 MRS BALJIT KAUR ()
SubTotal 303 303
Total 73629 73629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_161123FTO_68961 HDFC HDFC0001389 RAMPURA PHUL 3333
2 RAMPURA PB2611002_161123FTO_68961 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 6060
3 RAMPURA PB2611002_161123FTO_68961 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 5454
4 RAMPURA PB2611002_161123FTO_68961 Punjab National Bank PUNB0040300 RAMPURA PHUL 909
5 RAMPURA PB2611002_161123FTO_68961 Punjab National Bank PUNB0064110 Tapa Mandi 4848
6 RAMPURA PB2611002_161123FTO_68961 Punjab National Bank PUNB0064210 Rampura Phool 3030
7 RAMPURA PB2611002_161123FTO_68961 State Bank of India SBIN0001544 RAMPURA PHUL 5454
8 RAMPURA PB2611002_161123FTO_68961 State Bank of India SBIN0001732 MAUR MANDI 1818
9 RAMPURA PB2611002_161123FTO_68961 State Bank of India SBIN0050048 BALANWALI 26361
10 RAMPURA PB2611002_161123FTO_68961 State Bank of India SBIN0050055 PHUL TOWN 1515
11 RAMPURA PB2611002_161123FTO_68961 State Bank of India SBIN0050293 CHAUKE 3030
12 RAMPURA PB2611002_161123FTO_68961 State Bank of India SBIN0051284 BALLOH 11514
13 RAMPURA PB2611002_161123FTO_68961 State Bank of India SBIN0051357 JHANDUKE 303

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