Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_301123FTO_72481
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-11-002-007-001/9
(DHADE) 		2611002000NRG24301120230283632 30/11/2023 Meena Kaur 2611002WL010918 Meena Kaur 00078 CNRB0003879 1212 1212 Processed 01/01/2024 8995620432 Meena Kaur ()
SubTotal 1212 1212
2 RAMPURA PB-11-002-016-001/354
(JEHTUKE) 		2611002000NRG24301120230283656 30/11/2023 Kulwant Singh 2611002WL010920 Kulwant Singh 00152 HDFC0001346 303 303 Processed 01/01/2024 8995620499 Kulwant Singh ()
SubTotal 303 303
3 RAMPURA PB-11-002-026-001/311
(PEERKOT) 		2611002000NRG24301120230283475 30/11/2023 GAGANDEEP KAUR 2611002WL010916 GAGANDEEP KAUR 00176 IDIB000M671 1818 1818 Processed 01/01/2024 8995620498 GAGANDEEP KAUR ()
SubTotal 1818 1818
4 RAMPURA PB-11-002-032-001/39
(Kothe Mandi Kalan) 		2611002000NRG24301120230285158 30/11/2023 PINKI 2611002WL010985 PINKI 00176 IDIB000R582 909 909 Processed 01/01/2024 8995620433 PINKI ()
SubTotal 909 909
5 RAMPURA PB-11-002-029-001/657
(RAMPURA) 		2611002000NRG24301120230285189 30/11/2023 SUKHPAL SINGH 2611002WL010986 SUKHPAL SINGH 00349 PSIB0000274 606 606 Processed 01/01/2024 8995620434 SUKHPAL SINGH ()
SubTotal 606 606
6 RAMPURA PB-11-002-027-001/146
(PITHO) 		2611001000NRG24301120230284949 30/11/2023 Sarbjeet kaur 2611001WL010981 Sarbjeet kaur 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8995620450 SARBJEET KAUR ()
7 RAMPURA PB-11-002-027-001/158
(PITHO) 		2611001000NRG24301120230284955 30/11/2023 GURMAIL KAUR 2611001WL010981 GURMAIL KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8995620439 GURMAIL KAUR ()
8 RAMPURA PB-11-002-027-001/192
(PITHO) 		2611001000NRG24301120230284963 30/11/2023 MANDEEP KAUR 2611001WL010981 MANDEEP KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8995620442 MANDEEP KAUR ()
9 RAMPURA PB-11-002-027-001/215
(PITHO) 		2611001000NRG24301120230284970 30/11/2023 MANPREET SINGH 2611001WL010981 MANPREET SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8995620452 MANPREET SINGH ()
10 RAMPURA PB-11-002-027-001/251
(PITHO) 		2611001000NRG24301120230284981 30/11/2023 SARABJEET KAUR 2611001WL010981 SARABJEET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8995620446 SARABJEET KAUR ()
11 RAMPURA PB-11-002-027-001/307
(PITHO) 		2611001000NRG24301120230284992 30/11/2023 Jyoti Devi 2611001WL010981 Jyoti Devi 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8995620451 JYOTI DEVI ()
12 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611001000NRG24301120230284994 30/11/2023 MEGHA SINGH 2611001WL010981 MEGHA SINGH 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8995620438 MEGHA SINGH ()
13 RAMPURA PB-11-002-027-001/315
(PITHO) 		2611001000NRG24301120230284999 30/11/2023 BINDER KAUR 2611001WL010981 BINDER KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8995620447 BINDER KAUR ()
14 RAMPURA PB-11-002-027-001/329
(PITHO) 		2611001000NRG24301120230285004 30/11/2023 Usma 2611001WL010981 Usma 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8995620449 USMA ()
15 RAMPURA PB-11-002-027-001/338
(PITHO) 		2611001000NRG24301120230285006 30/11/2023 JASPREET KAUR 2611001WL010981 JASPREET KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8995620444 JASPREET KAUR ()
16 RAMPURA PB-11-002-027-001/356
(PITHO) 		2611001000NRG24301120230285011 30/11/2023 KULWANT KAUR 2611001WL010981 KULWANT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8995620440 KULWANT KAUR ()
17 RAMPURA PB-11-002-027-001/357
(PITHO) 		2611001000NRG24301120230285012 30/11/2023 LABH KAUR 2611001WL010981 LABH KAUR 00349 PSIB0020952 1818 1818 Rejected 01/01/2024 8995620435 Account closed
18 RAMPURA PB-11-002-027-001/37
(PITHO) 		2611001000NRG24301120230285013 30/11/2023 Gela Singh 2611001WL010981 Gela Singh 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8995620443 GELA SINGH ()
19 RAMPURA PB-11-002-027-001/400
(PITHO) 		2611001000NRG24301120230285020 30/11/2023 GURMEET KAUR 2611001WL010981 GURMEET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8995620445 GURMEET KAUR ()
20 RAMPURA PB-11-002-027-001/463
(PITHO) 		2611001000NRG24301120230285030 30/11/2023 AMANDEEP KAUR 2611001WL010981 AMANDEEP KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8995620448 AMANDEEP KAUR ()
21 RAMPURA PB-11-002-027-001/536
(PITHO) 		2611001000NRG24301120230285045 30/11/2023 JAGJIT SINGH 2611001WL010981 JAGJIT SINGH 00349 PSIB0020952 909 909 Processed 01/01/2024 8995620437 JAGJIT SINGH ()
22 RAMPURA PB-11-002-027-001/65
(PITHO) 		2611001000NRG24301120230285050 30/11/2023 AMER SINGH 2611001WL010981 AMER SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8995620436 AMER SINGH ()
23 RAMPURA PB-11-002-031-001/51
(ZAID) 		2611002000NRG24301120230285243 30/11/2023 PALWINDER KAUR 2611002WL010988 PALWINDER KAUR 00349 PSIB0020952 909 909 Processed 01/01/2024 8995620441 PALWINDER KAUR ()
SubTotal 28482 28482
24 RAMPURA PB-11-002-016-001/252
(JEHTUKE) 		2611002000NRG24301120230283651 30/11/2023 AMARJIT KAUR. 2611002WL010920 AMARJIT KAUR. 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8995620454 AMARJIT KAUR. ()
25 RAMPURA PB-11-002-016-001/94
(JEHTUKE) 		2611002000NRG24301120230283672 30/11/2023 baljit kaur 2611002WL010920 baljit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8995620497 baljit kaur ()
26 RAMPURA PB-11-002-032-001/99
(Kothe Mandi Kalan) 		2611002000NRG24301120230285177 30/11/2023 Amandeep kaur 2611002WL010985 Amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8995620455 Amandeep kaur ()
SubTotal 2121 2121
27 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG24301120230283487 30/11/2023 PARMINDER SINGH 2611002WL010916 PARMINDER SINGH 00354 PUNB0684000 1818 1818 Processed 01/01/2024 8995620453 PARMINDER SINGH ()
SubTotal 1818 1818
28 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG24301120230283615 30/11/2023 HARPREET KAUR 2611002WL010918 HARPREET KAUR 00415 SBIN0001544 1212 1212 Processed 01/01/2024 8995620496 MRS HARPREET KAUR ()
29 RAMPURA PB-11-002-007-001/328
(DHADE) 		2611002000NRG24301120230283623 30/11/2023 VEERPAL KAUR 2611002WL010918 VEERPAL KAUR 00415 SBIN0001544 1515 1515 Processed 01/01/2024 8995620457 MRS VIRPAL KAUR ()
30 RAMPURA PB-11-002-027-001/345
(PITHO) 		2611001000NRG24301120230285007 30/11/2023 DARSHAN SINGH 2611001WL010981 DARSHAN SINGH 00415 SBIN0001544 1818 1818 Processed 01/01/2024 8995620456 DARSHAN SINGH ()
31 RAMPURA PB-11-002-032-001/101
(Kothe Mandi Kalan) 		2611002000NRG24301120230285148 30/11/2023 Lavepreet kaur 2611002WL010985 Lavepreet kaur 00415 SBIN0001544 1515 1515 Processed 01/01/2024 8995620458 MRS LOVEPREET KAUR ()
32 RAMPURA PB-11-002-032-001/98
(Kothe Mandi Kalan) 		2611002000NRG24301120230285176 30/11/2023 Akki kaur 2611002WL010985 Akki kaur 00415 SBIN0001544 1515 1515 Processed 01/01/2024 8995620459 MRS AKKI KAUR ()
SubTotal 7575 7575
33 RAMPURA PB-11-002-026-001/117
(PEERKOT) 		2611002000NRG24301120230283426 30/11/2023 BALJIT KAUR 2611002WL010916 BALJIT KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 8995620461 MRS BALJIT KAUR ()
34 RAMPURA PB-11-002-026-001/135
(PEERKOT) 		2611002000NRG24301120230283439 30/11/2023 Baljinder Kaur 2611002WL010916 Baljinder Kaur 00415 SBIN0001732 1818 1818 Processed 01/01/2024 8995620462 MRS BALJINDER KAUR ()
35 RAMPURA PB-11-002-026-001/136
(PEERKOT) 		2611002000NRG24301120230283440 30/11/2023 Palwinder Kaur 2611002WL010916 Palwinder Kaur 00415 SBIN0001732 909 909 Processed 01/01/2024 8995620460 MRS PALWINDER KAUR ()
36 RAMPURA PB-11-002-026-001/21
(PEERKOT) 		2611002000NRG24301120230283469 30/11/2023 akki khan 2611002WL010916 akki khan 00415 SBIN0001732 1515 1515 Processed 01/01/2024 8995620464 MRS AKKI KHAN ()
37 RAMPURA PB-11-002-026-001/225
(PEERKOT) 		2611002000NRG24301120230283472 30/11/2023 MAGAL SINGH 2611002WL010916 MAGAL SINGH 00415 SBIN0001732 1818 1818 Processed 01/01/2024 8995620465 MR MAINGAL SINGH ()
38 RAMPURA PB-11-002-026-001/326
(PEERKOT) 		2611002000NRG24301120230283480 30/11/2023 MEETO KAUR. 2611002WL010916 MEETO KAUR. 00415 SBIN0001732 1818 1818 Processed 01/01/2024 8995620463 MRS MEETO KAUR ()
SubTotal 9696 9696
39 RAMPURA PB-11-002-032-001/50
(Kothe Mandi Kalan) 		2611002000NRG24301120230285162 30/11/2023 GURMIT KAUR 2611002WL010985 GURMIT KAUR 00415 SBIN0011897 606 606 Processed 01/01/2024 8995620495 MRS GURMIT KAUR ()
SubTotal 606 606
40 RAMPURA PB-11-002-002-001/273
(BALIANWALI) 		2611002000NRG24301120230285132 30/11/2023 PARAMJIT KAUR 2611002WL010983 PARAMJIT KAUR 00415 SBIN0050048 909 909 Processed 01/01/2024 8995620493 MISS PARAMJIT KAUR ()
41 RAMPURA PB-11-002-002-001/316
(BALIANWALI) 		2611002000NRG24301120230285135 30/11/2023 Ranjeet Kaur 2611002WL010983 Ranjeet Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 8995620494 MRS RAVNEET KAUR ()
42 RAMPURA PB-11-002-007-001/231
(DHADE) 		2611002000NRG24301120230283620 30/11/2023 Veerpal kaur 2611002WL010918 Veerpal kaur 00415 SBIN0050048 1515 1515 Processed 01/01/2024 8995620492 MRS VEERPAL KAUR WO VAKIL SINGH ()
SubTotal 4242 4242
43 RAMPURA PB-11-002-032-001/54
(Kothe Mandi Kalan) 		2611002000NRG24301120230285163 30/11/2023 SEEMA DEVI 2611002WL010985 SEEMA DEVI 00415 SBIN0050059 1515 1515 Processed 01/01/2024 8995620491 MRS SEEMA DEVI ()
SubTotal 1515 1515
44 RAMPURA PB-11-002-004-001/345
(BHANI CHOOD) 		2611002000NRG24301120230285146 30/11/2023 Gurwinder Singh 2611002WL010984 Gurwinder Singh 00415 SBIN0050293 606 606 Processed 01/01/2024 8995620468 MR GURWINDER SINGH ()
45 RAMPURA PB-11-002-006-001/160
(CHAUKE) 		2611002000NRG24301120230283516 30/11/2023 KULWINDER KAUR 2611002WL010917 KULWINDER KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8995620486 MRS KULWINDER KAUR WO KULWANT SINGH ()
46 RAMPURA PB-11-002-006-001/179
(CHAUKE) 		2611002000NRG24301120230283528 30/11/2023 BALJIT KAUR 2611002WL010917 BALJIT KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8995620485 MRS BALJIT KAUR WO JAGJIT SINGH ()
47 RAMPURA PB-11-002-006-001/219
(CHAUKE) 		2611002000NRG24301120230283552 30/11/2023 SUKHPREET KAUR 2611002WL010917 SUKHPREET KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 8995620487 MRS SUKHPREET KAUR ()
48 RAMPURA PB-11-002-006-001/231
(CHAUKE) 		2611002000NRG24301120230283559 30/11/2023 MANJEET KAUR 2611002WL010917 MANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8995620490 MS MANJIT KAUR ()
49 RAMPURA PB-11-002-006-001/247
(CHAUKE) 		2611002000NRG24301120230283566 30/11/2023 HARWINDER SINGH 2611002WL010917 HARWINDER SINGH 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8995620475 MR HARWINDER SINGH ()
50 RAMPURA PB-11-002-006-001/261
(CHAUKE) 		2611002000NRG24301120230283573 30/11/2023 Paramjit kaur 2611002WL010917 Paramjit kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8995620489 MRS PARAMJIT KAUR ()
51 RAMPURA PB-11-002-006-001/271
(CHAUKE) 		2611002000NRG24301120230283579 30/11/2023 KIRANJEET KAUR 2611002WL010917 KIRANJEET KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 8995620477 MR KIRANJEET KAUR WO BALJINDER SINGH ()
52 RAMPURA PB-11-002-026-001/127
(PEERKOT) 		2611002000NRG24301120230283435 30/11/2023 PARMJIT KAUR 2611002WL010916 PARMJIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8995620469 MRS PRAMJIT KAUR ()
53 RAMPURA PB-11-002-026-001/132
(PEERKOT) 		2611002000NRG24301120230283438 30/11/2023 MALKIT KAUR 2611002WL010916 MALKIT KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8995620467 MRS MALKIT KAUR ()
54 RAMPURA PB-11-002-026-001/142
(PEERKOT) 		2611002000NRG24301120230283442 30/11/2023 MANJEET KAUR 2611002WL010916 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8995620488 MRS MANJEET KAUR ()
55 RAMPURA PB-11-002-026-001/143
(PEERKOT) 		2611002000NRG24301120230283443 30/11/2023 Maurti kaur 2611002WL010916 Maurti kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8995620472 MRS MURTI KAUR ()
56 RAMPURA PB-11-002-026-001/153
(PEERKOT) 		2611002000NRG24301120230283445 30/11/2023 Kala Singh 2611002WL010916 Kala Singh 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8995620471 MR KALA SINGH ()
57 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24301120230283448 30/11/2023 ANGREJ KAUR 2611002WL010916 ANGREJ KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8995620480 MRS ANGREJ KAUR ()
58 RAMPURA PB-11-002-026-001/168
(PEERKOT) 		2611002000NRG24301120230283454 30/11/2023 RANI KAUR 2611002WL010916 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8995620470 MRS RANI KAUR ()
59 RAMPURA PB-11-002-026-001/174
(PEERKOT) 		2611002000NRG24301120230283455 30/11/2023 CHARANJIT KAUR 2611002WL010916 CHARANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8995620476 MRS CHARANJIT KAUR ()
60 RAMPURA PB-11-002-030-001/102
(SOOCH) 		2611002000NRG24301120230285192 30/11/2023 BANSO KAUR 2611002WL010987 BANSO KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8995620474 MRS BANSO KAUR ()
61 RAMPURA PB-11-002-030-001/242
(SOOCH) 		2611002000NRG24301120230285212 30/11/2023 Lakhveer Kaur 2611002WL010987 Lakhveer Kaur 00415 SBIN0050293 1515 1515 Processed 01/01/2024 8995620466 MRS LAKHVIR KAUR ()
62 RAMPURA PB-11-002-030-001/31
(SOOCH) 		2611002000NRG24301120230285220 30/11/2023 GURPREET KAUR 2611002WL010987 GURPREET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8995620478 MRS GURPREET KAUR ()
63 RAMPURA PB-11-002-030-001/49
(SOOCH) 		2611002000NRG24301120230285224 30/11/2023 PARSHMAWARI 2611002WL010987 PARSHMAWARI 00415 SBIN0050293 1212 1212 Processed 01/01/2024 8995620473 MRS PARMESHEARI KAUR ()
64 RAMPURA PB-11-002-030-001/90
(SOOCH) 		2611002000NRG24301120230285231 30/11/2023 RANI KAUR 2611002WL010987 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 8995620479 MR NINDERPAL SINGH ()
SubTotal 30300 30300
65 RAMPURA PB-11-002-018-001/150
(JHANDUKE) 		2611002000NRG24301120230285539 30/11/2023 JEET SINGH 2611002WL011022 JEET SINGH 00415 SBIN0051357 1818 1818 Processed 01/01/2024 8995620484 MR JIT SINGH ()
SubTotal 1818 1818
66 RAMPURA PB-11-002-029-001/490
(RAMPURA) 		2611002000NRG24301120230285187 30/11/2023 Krishan Singh 2611002WL010986 Krishan Singh 00468 UBIN0567493 606 606 Processed 01/01/2024 8995620483 Krishan Singh ()
67 RAMPURA PB-11-002-029-001/640
(RAMPURA) 		2611002000NRG24301120230285188 30/11/2023 Jasvir singh 2611002WL010986 Jasvir singh 00468 UBIN0567493 606 606 Processed 01/01/2024 8995620481 Jasvir singh ()
68 RAMPURA PB-11-002-030-001/12
(SOOCH) 		2611002000NRG24301120230285201 30/11/2023 BALJEET KAUR 2611002WL010987 BALJEET KAUR 00468 UBIN0567493 1818 1818 Processed 01/01/2024 8995620482 BALJEET KAUR ()
SubTotal 3030 3030
Total 96051 96051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_301123FTO_72481 Canara Bank CNRB0003879 RAMPURA PHUL 1212
2 RAMPURA PB2611002_301123FTO_72481 HDFC HDFC0001346 KIKKAR BAZAAR 303
3 RAMPURA PB2611002_301123FTO_72481 Indian Bank IDIB000M671 MAUR MANDI 1818
4 RAMPURA PB2611002_301123FTO_72481 Indian Bank IDIB000R582 Rampura Phul 909
5 RAMPURA PB2611002_301123FTO_72481 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 606
6 RAMPURA PB2611002_301123FTO_72481 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 28482
7 RAMPURA PB2611002_301123FTO_72481 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 2121
8 RAMPURA PB2611002_301123FTO_72481 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
9 RAMPURA PB2611002_301123FTO_72481 State Bank of India SBIN0001544 RAMPURA PHUL 7575
10 RAMPURA PB2611002_301123FTO_72481 State Bank of India SBIN0001732 MAUR MANDI 9696
11 RAMPURA PB2611002_301123FTO_72481 State Bank of India SBIN0011897 TALWANDI SABO 606
12 RAMPURA PB2611002_301123FTO_72481 State Bank of India SBIN0050048 BALANWALI 4242
13 RAMPURA PB2611002_301123FTO_72481 State Bank of India SBIN0050059 RAMPURA PHUL 1515
14 RAMPURA PB2611002_301123FTO_72481 State Bank of India SBIN0050293 CHAUKE 30300
15 RAMPURA PB2611002_301123FTO_72481 State Bank of India SBIN0051357 JHANDUKE 1818
16 RAMPURA PB2611002_301123FTO_72481 Union Bank of India UBIN0567493 Rampura phul 3030

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