Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_130723APB_FTO_32528
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-11-002-018-001/289
(JHANDUKE) 		2611002000NRG24130720230138372 13/07/2023 SUKHDEV SINGH 2611002WL004462 SUKHDEV SINGH 00114 UTIB0SBCB01 1818 1818 Processed 21/07/2023 3629426431 SUKHDEV SINGH S/O NAZAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
2 RAMPURA PB-11-002-028-001/131
(RAMNVAS) 		2611002000NRG24130720230138347 13/07/2023 TEJ KAUR 2611002WL004461 TEJ KAUR 00168 ICIC0003555 1515 1515 Processed 21/07/2023 3629426430 TEJ KAUR ICICI BANK LTD(508534)
3 RAMPURA PB-11-002-028-001/140
(RAMNVAS) 		2611002000NRG24130720230138350 13/07/2023 BABU SINGH 2611002WL004461 BABU SINGH 00168 ICIC0003555 606 606 Processed 21/07/2023 3629426429 BABU SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
4 RAMPURA PB-11-002-027-001/102
(PITHO) 		2611002000NRG24130720230138378 13/07/2023 HARBANS KAUR 2611002WL004463 HARBANS KAUR 00349 PSIB0020952 1818 1818 Processed 21/07/2023 3629426433 HARBANS KAUR ICICI BANK LTD(508534)
5 RAMPURA PB-11-002-027-001/283
(PITHO) 		2611002000NRG24130720230138379 13/07/2023 JASVEER KAUR 2611002WL004463 JASVEER KAUR 00349 PSIB0020952 1818 1818 Processed 22/07/2023 3629426441 JASVIR KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
6 RAMPURA PB-11-002-027-001/292
(PITHO) 		2611002000NRG24130720230138380 13/07/2023 SUKHVINDER KAUR 2611002WL004463 SUKHVINDER KAUR 00349 PSIB0020952 1818 1818 Processed 22/07/2023 3629426438 SUKHWINDER KAUR W/O NARANG SINGH PUNJAB & SIND BANK(607087)
7 RAMPURA PB-11-002-027-001/304
(PITHO) 		2611002000NRG24130720230138381 13/07/2023 MEHAKPREET KAUR 2611002WL004463 MEHAKPREET KAUR 00349 PSIB0020952 1818 1818 Processed 22/07/2023 3629426442 MAHIKPREET KAUR WOGURDIP SINGH PUNJAB & SIND BANK(607087)
8 RAMPURA PB-11-002-027-001/308
(PITHO) 		2611002000NRG24130720230138382 13/07/2023 SUMANPREET KAUR 2611002WL004463 SUMANPREET KAUR 00349 PSIB0020952 1818 1818 Processed 22/07/2023 3629426443 SUMANPREET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
9 RAMPURA PB-11-002-027-001/320
(PITHO) 		2611002000NRG24130720230138383 13/07/2023 PARAMJIT KAUR 2611002WL004463 PARAMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 22/07/2023 3629426444 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
10 RAMPURA PB-11-002-027-001/335
(PITHO) 		2611002000NRG24130720230138384 13/07/2023 GURDEEP KAUR 2611002WL004463 GURDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 22/07/2023 3629426436 GURDEEP KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
11 RAMPURA PB-11-002-027-001/410
(PITHO) 		2611002000NRG24130720230138385 13/07/2023 PARAMJIT KAUR 2611002WL004463 PARAMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 22/07/2023 3629426440 PARAMJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
12 RAMPURA PB-11-002-027-001/500
(PITHO) 		2611002000NRG24130720230138386 13/07/2023 Karamjeet Kaur 2611002WL004463 Karamjeet Kaur 00349 PSIB0020952 1818 1818 Processed 22/07/2023 3629426439 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
13 RAMPURA PB-11-002-027-001/519
(PITHO) 		2611002000NRG24130720230138387 13/07/2023 Veerpal Kaur 2611002WL004463 Veerpal Kaur 00349 PSIB0020952 1515 1515 Processed 22/07/2023 3629426470 VEERPAL KAUR PUNJAB & SIND BANK(607087)
14 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG24130720230138388 13/07/2023 PARMJEET KAUR 2611002WL004463 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 22/07/2023 3629426435 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
15 RAMPURA PB-11-002-027-001/76
(PITHO) 		2611002000NRG24130720230138390 13/07/2023 JARNAIL KAUR 2611002WL004463 JARNAIL KAUR 00349 PSIB0020952 1515 1515 Processed 21/07/2023 3629426434 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-027-001/84
(PITHO) 		2611002000NRG24130720230138391 13/07/2023 MALO KAUR 2611002WL004463 MALO KAUR 00349 PSIB0020952 1818 1818 Processed 21/07/2023 3629426437 MELO KAUR ICICI BANK LTD(508534)
SubTotal 23028 23028
17 RAMPURA PB-11-002-016-001/14
(JEHTUKE) 		2611002000NRG24130720230138375 13/07/2023 SADHU KHAN 2611002WL004463 SADHU KHAN 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629426447 SADHU KHAN PUNJAB GRAMIN BANK(607138)
18 RAMPURA PB-11-002-016-001/41
(JEHTUKE) 		2611002000NRG24130720230138376 13/07/2023 AJAIB SINGH 2611002WL004463 AJAIB SINGH 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629426445 AJAIB SINGH HDFC BANK LTD(607152)
19 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG24130720230138377 13/07/2023 HAKAM SINGH 2611002WL004463 HAKAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629426446 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
20 RAMPURA PB-11-002-027-001/65
(PITHO) 		2611002000NRG24130720230138389 13/07/2023 KARNAIL KAUR 2611002WL004463 KARNAIL KAUR 00354 PUNB0040300 1818 1818 Processed 22/07/2023 3629426432 KARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
21 RAMPURA PB-11-002-028-001/537
(RAMNVAS) 		2611002000NRG24130720230138366 13/07/2023 Ramandeep Kaur 2611002WL004461 Ramandeep Kaur 00415 SBIN0001544 909 909 Processed 21/07/2023 3629426448 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
22 RAMPURA PB-11-002-028-001/1
(RAMNVAS) 		2611002000NRG24130720230138341 13/07/2023 RARAMJIT KAUR 2611002WL004461 RARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 21/07/2023 3629426452 MRS PARAMJIT KAUR WO MOHINDER SINGH STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-028-001/10
(RAMNVAS) 		2611002000NRG24130720230138342 13/07/2023 GURMAIL KAUR 2611002WL004461 GURMAIL KAUR 00415 SBIN0050048 1515 1515 Processed 21/07/2023 3629426468 MRS GURMAIL KAUR URF JASMAIL KAUR KAUR W STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-028-001/100
(RAMNVAS) 		2611002000NRG24130720230138343 13/07/2023 MUKHITAR SINGH 2611002WL004461 MUKHITAR SINGH 00415 SBIN0050048 909 909 Processed 21/07/2023 3629426462 MR MUKHTIAR SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-028-001/119
(RAMNVAS) 		2611002000NRG24130720230138344 13/07/2023 MANJIT KAUR 2611002WL004461 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 21/07/2023 3629426465 MRS MANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-028-001/136
(RAMNVAS) 		2611002000NRG24130720230138348 13/07/2023 BHOLI KAUR 2611002WL004461 BHOLI KAUR 00415 SBIN0050048 909 909 Processed 21/07/2023 3629426464 MRS BHOLI KAUR WO JAONA MAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-028-001/139
(RAMNVAS) 		2611002000NRG24130720230138349 13/07/2023 BALJIT KAUR 2611002WL004461 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 21/07/2023 3629426466 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-028-001/16
(RAMNVAS) 		2611002000NRG24130720230138351 13/07/2023 GURPREET KAUR 2611002WL004461 GURPREET KAUR 00415 SBIN0050048 303 303 Processed 21/07/2023 3629426458 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMPURA PB-11-002-028-001/160
(RAMNVAS) 		2611002000NRG24130720230138352 13/07/2023 KARAMJIT KAUR 2611002WL004461 KARAMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 21/07/2023 3629426450 KARAMJIT KAUR W/O CHAMKOR SINGH RAMNIWAS THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
30 RAMPURA PB-11-002-028-001/169
(RAMNVAS) 		2611002000NRG24130720230138353 13/07/2023 AMARJIT KAUR 2611002WL004461 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 21/07/2023 3629426449 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24130720230138355 13/07/2023 Basant Singh 2611002WL004461 Basant Singh 00415 SBIN0050048 1818 1818 Rejected 21/07/2023 3629426467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAMPURA PB-11-002-028-001/25
(RAMNVAS) 		2611002000NRG24130720230138356 13/07/2023 KULWANT KAUR 2611002WL004461 KULWANT KAUR 00415 SBIN0050048 1818 1818 Processed 21/07/2023 3629426459 KULWANT KAUR ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-028-001/26
(RAMNVAS) 		2611002000NRG24130720230138357 13/07/2023 MITTHU SINGH 2611002WL004461 MITTHU SINGH 00415 SBIN0050048 1515 1515 Processed 21/07/2023 3629426455 MR MITHU SINGH STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-028-001/31
(RAMNVAS) 		2611002000NRG24130720230138359 13/07/2023 DARSHAN SINGH 2611002WL004461 DARSHAN SINGH 00415 SBIN0050048 1818 1818 Processed 21/07/2023 3629426454 MR DARSHAN SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-028-001/325
(RAMNVAS) 		2611002000NRG24130720230138360 13/07/2023 JAILA SINGH 2611002WL004461 JAILA SINGH 00415 SBIN0050048 1818 1818 Processed 21/07/2023 3629426461 MR JAILA SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24130720230138362 13/07/2023 MURTI KAUR 2611002WL004461 MURTI KAUR 00415 SBIN0050048 1515 1515 Rejected 21/07/2023 3629426457 Account closed
37 RAMPURA PB-11-002-028-001/5
(RAMNVAS) 		2611002000NRG24130720230138364 13/07/2023 ANGREJ KAUR 2611002WL004461 ANGREJ KAUR 00415 SBIN0050048 1818 1818 Processed 21/07/2023 3629426456 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-028-001/5
(RAMNVAS) 		2611002000NRG24130720230138363 13/07/2023 SUKHDEV SINGH 2611002WL004461 SUKHDEV SINGH 00415 SBIN0050048 1212 1212 Processed 21/07/2023 3629426453 MR SUKHDEV SINGH SO LACHHMAN SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-028-001/536
(RAMNVAS) 		2611002000NRG24130720230138365 13/07/2023 Rajpreet Kaur 2611002WL004461 Rajpreet Kaur 00415 SBIN0050048 1818 1818 Processed 21/07/2023 3629426469 MISS RAJPREET KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-028-001/77
(RAMNVAS) 		2611002000NRG24130720230138369 13/07/2023 MANJIT KAUR 2611002WL004461 MANJIT KAUR 00415 SBIN0050048 1515 1515 Processed 21/07/2023 3629426460 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG24130720230138370 13/07/2023 SUKHMANDER KAUR 2611002WL004461 SUKHMANDER KAUR 00415 SBIN0050048 1818 1818 Processed 21/07/2023 3629426463 MRS SUKHMANDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 30906 30906
42 RAMPURA PB-11-002-018-001/251
(JHANDUKE) 		2611002000NRG24130720230138371 13/07/2023 BALVIR SINGH 2611002WL004462 BALVIR SINGH 00415 SBIN0051357 1818 1818 Processed 21/07/2023 3629426451 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
43 RAMPURA PB-11-001-003-001/165
(BUGAR) 		2611002000NRG24130720230138374 13/07/2023 JAGSEER SINGH 2611002WL004463 JAGSEER SINGH 00468 UBIN0567493 1818 1818 Processed 21/07/2023 3629426471 JAGSEER SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 67569 67569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_130723APB_FTO_32528 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
2 RAMPURA PB2611002_130723APB_FTO_32528 ICICI BANK ICIC0003555 RAMPURA PHUL 2121
3 RAMPURA PB2611002_130723APB_FTO_32528 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 23028
4 RAMPURA PB2611002_130723APB_FTO_32528 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 3333
5 RAMPURA PB2611002_130723APB_FTO_32528 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
6 RAMPURA PB2611002_130723APB_FTO_32528 State Bank of India SBIN0001544 RAMPURA PHUL 909
7 RAMPURA PB2611002_130723APB_FTO_32528 State Bank of India SBIN0050048 BALANWALI 30906
8 RAMPURA PB2611002_130723APB_FTO_32528 State Bank of India SBIN0051357 JHANDUKE 1818
9 RAMPURA PB2611002_130723APB_FTO_32528 Union Bank of India UBIN0567493 Rampura phul 1818

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