Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_250523FTO_13855
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-11-002-016-001/354
(JEHTUKE) 		2611002000NRG24250520230042157 25/05/2023 Kulwant Singh 2611002WL001511 Kulwant Singh 00152 HDFC0001346 1818 1818 Processed 07/06/2023 2267550426 Kulwant Singh ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-027-001/112
(PITHO) 		2611002000NRG24250520230042589 25/05/2023 HANSA SINGH 2611002WL001526 HANSA SINGH 00349 PSIB0020952 909 909 Processed 07/06/2023 2267550427 HANSA SINGH ()
3 RAMPURA PB-11-002-027-001/192
(PITHO) 		2611002000NRG24250520230042616 25/05/2023 MANDEEP KAUR 2611002WL001526 MANDEEP KAUR 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2267550431 MANDEEP KAUR ()
4 RAMPURA PB-11-002-027-001/300
(PITHO) 		2611002000NRG24250520230042668 25/05/2023 BIKKAR SINGH 2611002WL001526 BIKKAR SINGH 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2267550430 BIKKAR SINGH ()
5 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG24250520230042670 25/05/2023 MEGHA SINGH 2611002WL001526 MEGHA SINGH 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2267550429 MEGHA SINGH ()
6 RAMPURA PB-11-002-027-001/315
(PITHO) 		2611002000NRG24250520230042671 25/05/2023 BINDER KAUR 2611002WL001526 BINDER KAUR 00349 PSIB0020952 909 909 Processed 07/06/2023 2267550433 BINDER KAUR ()
7 RAMPURA PB-11-002-027-001/326
(PITHO) 		2611002000NRG24250520230042672 25/05/2023 BEERO 2611002WL001526 BEERO 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2267550428 BEERO ()
8 RAMPURA PB-11-002-027-001/344
(PITHO) 		2611002000NRG24250520230042673 25/05/2023 RUPINDER KAUR 2611002WL001526 RUPINDER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2267550432 RUPINDER KAUR ()
9 RAMPURA PB-11-002-027-001/506
(PITHO) 		2611002000NRG24250520230042686 25/05/2023 Manpreet Kaur 2611002WL001526 Manpreet Kaur 00349 PSIB0020952 1212 1212 Processed 07/06/2023 2267550434 Manpreet Kaur ()
SubTotal 9999 9999
10 RAMPURA PB-11-002-016-001/307
(JEHTUKE) 		2611002000NRG24250520230042153 25/05/2023 VEERPAL KAUR 2611002WL001511 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267550435 VEERPAL KAUR ()
SubTotal 1818 1818
11 RAMPURA PB-11-002-027-001/345
(PITHO) 		2611002000NRG24250520230042674 25/05/2023 DARSHAN SINGH 2611002WL001526 DARSHAN SINGH 00415 SBIN0001544 1212 1212 Processed 07/06/2023 2267550436 DARSHAN SINGH ()
SubTotal 1212 1212
12 RAMPURA PB-11-002-002-001/316
(BALIANWALI) 		2611002000NRG24250520230043554 25/05/2023 Ranjeet Kaur 2611002WL001547 Ranjeet Kaur 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2267550448 MRS RAVNEET KAUR ()
13 RAMPURA PB-11-002-002-001/344
(BALIANWALI) 		2611002000NRG24250520230043563 25/05/2023 KALE KAUR 2611002WL001547 KALE KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2267550446 MRS KALE KAUR ()
14 RAMPURA PB-11-002-002-001/360
(BALIANWALI) 		2611002000NRG24250520230043568 25/05/2023 JASPREET KAUR 2611002WL001547 JASPREET KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2267550452 MRS JASPREET KAUR ()
15 RAMPURA PB-11-002-002-001/365
(BALIANWALI) 		2611002000NRG24250520230043571 25/05/2023 MANDEEP KAUR 2611002WL001547 MANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2267550444 MRS MANDEEP KAUR ()
16 RAMPURA PB-11-002-002-001/366
(BALIANWALI) 		2611002000NRG24250520230043572 25/05/2023 CHARANJIT KAUR 2611002WL001547 CHARANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2267550451 MRS CHARANJIT KAUR ()
17 RAMPURA PB-11-002-002-001/376
(BALIANWALI) 		2611002000NRG24250520230043575 25/05/2023 CHARANJIT KAUR 2611002WL001547 CHARANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2267550447 MRS CHARANJIT KAUR WO HARBANS SINGH ()
18 RAMPURA PB-11-002-002-001/390
(BALIANWALI) 		2611002000NRG24250520230043580 25/05/2023 TEJPAL KAUR 2611002WL001547 TEJPAL KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2267550445 MRS TEJPAL KAUR WO BALWANT SINGH ()
SubTotal 11817 11817
19 RAMPURA PB-11-002-006-001/120
(CHAUKE) 		2611002000NRG24250520230041912 25/05/2023 CHARNJIT KAUR 2611002WL001508 CHARNJIT KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2267550439 MRS CHARANJIT KAUR ()
20 RAMPURA PB-11-002-006-001/121
(CHAUKE) 		2611002000NRG24250520230041914 25/05/2023 PARMJIT KAUR 2611002WL001508 PARMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2267550441 MRS PARAMJIT KAUR ()
21 RAMPURA PB-11-002-006-001/121
(CHAUKE) 		2611002000NRG24250520230041913 25/05/2023 PARMJIT KAUR 2611002WL001508 PARMJIT KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2267550440 MRS PARAMJIT KAUR ()
22 RAMPURA PB-11-002-006-001/61
(CHAUKE) 		2611002000NRG24250520230041990 25/05/2023 GURCHARN SINGH 2611002WL001508 GURCHARN SINGH 00415 SBIN0050293 909 909 Processed 07/06/2023 2267550437 MRS GURCHARAN SINGH AND DSSO ()
23 RAMPURA PB-11-002-006-001/61
(CHAUKE) 		2611002000NRG24250520230041989 25/05/2023 GURCHARN SINGH 2611002WL001508 GURCHARN SINGH 00415 SBIN0050293 606 606 Processed 07/06/2023 2267550438 MRS GURCHARAN SINGH AND DSSO ()
24 RAMPURA PB-11-002-006-001/62
(CHAUKE) 		2611002000NRG24250520230041992 25/05/2023 JUGRAJ SINGH 2611002WL001508 JUGRAJ SINGH 00415 SBIN0050293 606 606 Processed 07/06/2023 2267550442 MR JAGRAJ SINGH ()
25 RAMPURA PB-11-002-006-001/62
(CHAUKE) 		2611002000NRG24250520230041991 25/05/2023 JUGRAJ SINGH 2611002WL001508 JUGRAJ SINGH 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2267550443 MR JAGRAJ SINGH ()
26 RAMPURA PB-11-002-006-001/70
(CHAUKE) 		2611002000NRG24250520230042000 25/05/2023 SINDER KAUR 2611002WL001508 SINDER KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2267550450 MRS SINDER KAUR ()
27 RAMPURA PB-11-002-006-001/70
(CHAUKE) 		2611002000NRG24250520230041999 25/05/2023 SINDER KAUR 2611002WL001508 SINDER KAUR 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2267550449 MRS SINDER KAUR ()
SubTotal 7575 7575
Total 34239 34239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_250523FTO_13855 HDFC HDFC0001346 KIKKAR BAZAAR 1818
2 RAMPURA PB2611002_250523FTO_13855 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 9999
3 RAMPURA PB2611002_250523FTO_13855 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1818
4 RAMPURA PB2611002_250523FTO_13855 State Bank of India SBIN0001544 RAMPURA PHUL 1212
5 RAMPURA PB2611002_250523FTO_13855 State Bank of India SBIN0050048 BALANWALI 11817
6 RAMPURA PB2611002_250523FTO_13855 State Bank of India SBIN0050293 CHAUKE 7575

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