Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_291123FTO_72044
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-11-002-023-001/251
(MANDI KHURD) 		2611002000NRG24291120230283131 29/11/2023 Kiranjit Kaur 2611002WL010902 Kiranjit Kaur 00078 CNRB0005888 1818 1818 Processed 01/01/2024 9007975079 Kiranjit Kaur ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-021-001/157
(Kotra Korian Wala) 		2611002000NRG24291120230282080 29/11/2023 DARSHAN SINGH 2611002WL010868 DARSHAN SINGH 00152 HDFC0001389 1212 1212 Processed 01/01/2024 9007975082 DARSHAN SINGH ()
3 RAMPURA PB-11-002-021-001/170
(Kotra Korian Wala) 		2611002000NRG24291120230282084 29/11/2023 MANPREET KAUR 2611002WL010868 MANPREET KAUR 00152 HDFC0001389 909 909 Processed 01/01/2024 9007975081 MANPREET KAUR ()
4 RAMPURA PB-11-002-021-001/286
(Kotra Korian Wala) 		2611002000NRG24291120230282118 29/11/2023 MANJIT KAUR 2611002WL010868 MANJIT KAUR 00152 HDFC0001389 1818 1818 Processed 01/01/2024 9007975083 MANJIT KAUR ()
5 RAMPURA PB-11-002-021-001/66
(Kotra Korian Wala) 		2611002000NRG24291120230282145 29/11/2023 kiarnjeet kaur 2611002WL010868 kiarnjeet kaur 00152 HDFC0001389 1212 1212 Processed 01/01/2024 9007975080 kiarnjeet kaur ()
SubTotal 5151 5151
6 RAMPURA PB-11-001-005-001/139
(BURJ MANSHAHIA) 		2611001000NRG24291120230282935 29/11/2023 KULDEEP KAUR 2611001WL010895 KULDEEP KAUR 00176 IDIB000R582 1515 1515 Processed 01/01/2024 9007975086 KULDEEP KAUR ()
7 RAMPURA PB-11-002-019-001/128
(KARIARWALA) 		2611002000NRG24291120230283043 29/11/2023 JEET SINGH 2611002WL010901 JEET SINGH 00176 IDIB000R582 1212 1212 Processed 01/01/2024 9007975084 JEET SINGH ()
8 RAMPURA PB-11-002-019-001/198
(KARIARWALA) 		2611002000NRG24291120230283056 29/11/2023 JASWINDER KAUR 2611002WL010901 JASWINDER KAUR 00176 IDIB000R582 909 909 Processed 01/01/2024 9007975085 JASWINDER KAUR ()
SubTotal 3636 3636
9 RAMPURA PB-11-001-005-001/163
(BURJ MANSHAHIA) 		2611001000NRG24291120230282941 29/11/2023 Saravjeet kaur 2611001WL010895 Saravjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007975091 Saravjeet kaur ()
10 RAMPURA PB-11-002-016-001/161
(JEHTUKE) 		2611002000NRG24291120230283032 29/11/2023 MITHU SINGH 2611002WL010899 MITHU SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007975092 MITHU SINGH ()
11 RAMPURA PB-11-002-016-001/380
(JEHTUKE) 		2611002000NRG24291120230283028 29/11/2023 Amandeep singh 2611002WL010898 Amandeep singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007975097 Amandeep singh ()
12 RAMPURA PB-11-002-016-001/380
(JEHTUKE) 		2611002000NRG24291120230283029 29/11/2023 MANDEEP KAUR 2611002WL010898 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007975090 MANDEEP KAUR ()
13 RAMPURA PB-11-002-019-001/188
(KARIARWALA) 		2611002000NRG24291120230283053 29/11/2023 Malkit singh 2611002WL010901 Malkit singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007975089 Malkit singh ()
14 RAMPURA PB-11-002-019-001/225
(KARIARWALA) 		2611002000NRG24291120230283061 29/11/2023 RANI KAUR 2611002WL010901 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007975094 RANI KAUR ()
15 RAMPURA PB-11-002-019-001/3-A
(KARIARWALA) 		2611002000NRG24291120230281595 29/11/2023 GURMEET KAUR 2611002WL010848 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007975095 GURMEET KAUR ()
16 RAMPURA PB-11-002-019-001/317
(KARIARWALA) 		2611002000NRG24291120230283075 29/11/2023 GURCHET SINGH 2611002WL010901 GURCHET SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007975096 GURCHET SINGH ()
17 RAMPURA PB-11-002-019-001/79
(KARIARWALA) 		2611002000NRG24291120230283088 29/11/2023 JETO KAUR 2611002WL010901 JETO KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007975093 JETO KAUR ()
18 RAMPURA PB-11-002-019-001/83
(KARIARWALA) 		2611002000NRG24291120230281604 29/11/2023 BINDER KAUR 2611002WL010848 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007975126 BINDER KAUR ()
SubTotal 17574 17574
19 RAMPURA PB-11-002-021-001/199
(Kotra Korian Wala) 		2611002000NRG24291120230282095 29/11/2023 KULWANT SINGH 2611002WL010868 KULWANT SINGH 00354 PUNB0040300 1818 1818 Processed 01/01/2024 9007975087 KULWANT SINGH ()
20 RAMPURA PB-11-002-021-001/293
(Kotra Korian Wala) 		2611002000NRG24291120230282121 29/11/2023 GURMAIL KAUR 2611002WL010868 GURMAIL KAUR 00354 PUNB0040300 1818 1818 Processed 01/01/2024 9007975088 GURMAIL KAUR ()
SubTotal 3636 3636
21 RAMPURA PB-11-002-028-001/138
(RAMNVAS) 		2611002000NRG24291120230283172 29/11/2023 Baljeet kaur 2611002WL010906 Baljeet kaur 00415 SBIN0001544 1515 1515 Processed 01/01/2024 9007975098 MRS BALJIT KAUR ()
22 RAMPURA PB-11-002-028-001/30
(RAMNVAS) 		2611002000NRG24291120230283187 29/11/2023 GURMAIL KAUR 2611002WL010906 GURMAIL KAUR 00415 SBIN0001544 909 909 Processed 01/01/2024 9007975099 MISS GURMEL KAUR ()
23 RAMPURA PB-11-002-028-001/85
(RAMNVAS) 		2611002000NRG24291120230283218 29/11/2023 KULWINDER KAUR 2611002WL010906 KULWINDER KAUR 00415 SBIN0001544 909 909 Processed 01/01/2024 9007975125 MISS KULWINDER KAUR ()
SubTotal 3333 3333
24 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24291120230282966 29/11/2023 HARNAIK SINGH 2611001WL010895 HARNAIK SINGH 00415 SBIN0010750 1515 1515 Processed 01/01/2024 9007975100 MR HARNEK SINGH ()
SubTotal 1515 1515
25 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG24291120230282984 29/11/2023 JASWINDER KAUR 2611002WL010897 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007975111 MRS JASWINDER KAUR WO HARBANS SINGH ()
26 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG24291120230282994 29/11/2023 SUKHVEER KAUR 2611002WL010897 SUKHVEER KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007975124 MRS SUKHDEEP KAUR ()
27 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG24291120230283002 29/11/2023 PARVEEN KAUR 2611002WL010897 PARVEEN KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007975122 MRS PARVEEN KAUR WO JAGSIR SINGH ()
28 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG24291120230283013 29/11/2023 KULDEEP KAUR 2611002WL010897 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007975123 MRS KULDEEP KAUR ()
29 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG24291120230283020 29/11/2023 GURDEV KAUR 2611002WL010897 GURDEV KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007975104 MR GURDEV KAUR ()
30 RAMPURA PB-11-002-018-001/126
(JHANDUKE) 		2611002000NRG24291120230281908 29/11/2023 SUKHVINDER KAUR 2611002WL010862 SUKHVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007975105 MS SUKHWINDER KAUR ()
31 RAMPURA PB-11-002-018-001/148
(JHANDUKE) 		2611002000NRG24291120230281913 29/11/2023 VEERPAL KAUR 2611002WL010862 VEERPAL KAUR 00415 SBIN0050048 303 303 Processed 01/01/2024 9007975106 MRS VEERPAL KAUR ()
32 RAMPURA PB-11-002-023-001/111
(MANDI KHURD) 		2611002000NRG24291120230283098 29/11/2023 JASVIR KAUR 2611002WL010902 JASVIR KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007975103 MRS JASBEER KAUR WO GURTEJ SINGH ()
33 RAMPURA PB-11-002-023-001/119
(MANDI KHURD) 		2611002000NRG24291120230283101 29/11/2023 HARBANS KAUR 2611002WL010902 HARBANS KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007975109 MRS HARBANS KAUR ()
34 RAMPURA PB-11-002-023-001/185
(MANDI KHURD) 		2611002000NRG24291120230283119 29/11/2023 MANISHA DEVI 2611002WL010902 MANISHA DEVI 00415 SBIN0050048 909 909 Processed 01/01/2024 9007975121 MRS MANISHA DEVI WO BABU RAM ()
35 RAMPURA PB-11-002-023-001/264
(MANDI KHURD) 		2611002000NRG24291120230283137 29/11/2023 Karamjit Kaur 2611002WL010902 Karamjit Kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007975101 MRS KARAMJIT KAUR ()
36 RAMPURA PB-11-002-028-001/137
(RAMNVAS) 		2611002000NRG24291120230283171 29/11/2023 MANDEEP KAUR 2611002WL010906 MANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007975114 MRS MANDEEP KAUR ()
37 RAMPURA PB-11-002-028-001/15
(RAMNVAS) 		2611002000NRG24291120230283178 29/11/2023 Manpreet Kaur 2611002WL010906 Manpreet Kaur 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007975107 MRS MANPREET KAUR ()
38 RAMPURA PB-11-002-028-001/19
(RAMNVAS) 		2611002000NRG24291120230283183 29/11/2023 KARMJEET KAUR 2611002WL010906 KARMJEET KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9007975108 MRS KARAMJIT KAUR ()
39 RAMPURA PB-11-002-028-001/4
(RAMNVAS) 		2611002000NRG24291120230283193 29/11/2023 SHINDER KAUR 2611002WL010906 SHINDER KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9007975115 MRS CHHINDER KAUR WO BUTA SINGH ()
40 RAMPURA PB-11-002-028-001/59
(RAMNVAS) 		2611002000NRG24291120230283206 29/11/2023 MALKIT SINGH 2611002WL010906 MALKIT SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007975110 MR MALKIT SINGH ()
41 RAMPURA PB-11-002-028-001/80
(RAMNVAS) 		2611002000NRG24291120230283215 29/11/2023 NIKO KAUR 2611002WL010906 NIKO KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007975113 MRS NIKKI WO MITHA RAM ()
42 RAMPURA PB-11-002-028-001/94
(RAMNVAS) 		2611002000NRG24291120230283221 29/11/2023 SHINDO KAUR 2611002WL010906 SHINDO KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007975112 MRS SHINDO KAUR ()
43 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG24291120230283223 29/11/2023 Ajmer singh 2611002WL010906 Ajmer singh 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007975102 AJMER SINGH ()
SubTotal 28785 28785
44 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24291120230282957 29/11/2023 SUKHPAL KAUR 2611001WL010895 SUKHPAL KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9007975120 MR MALKIT SINGH ()
SubTotal 1212 1212
45 RAMPURA PB-11-002-021-001/368
(Kotra Korian Wala) 		2611002000NRG24291120230282132 29/11/2023 BACHNO KAUR 2611002WL010868 BACHNO KAUR 00415 SBIN0050059 1818 1818 Processed 01/01/2024 9007975116 MRS BACHNA KAUR ()
SubTotal 1818 1818
46 RAMPURA PB-11-002-015-001/60
(HARKRISHAN PURA) 		2611002000NRG24291120230283010 29/11/2023 SUKHDEEP KAUR 2611002WL010897 SUKHDEEP KAUR 00415 SBIN0051357 909 909 Processed 01/01/2024 9007975117 MRS SUKHDEEP KAUR ()
47 RAMPURA PB-11-002-018-001/29
(JHANDUKE) 		2611002000NRG24291120230281929 29/11/2023 Hardev Kaur 2611002WL010862 Hardev Kaur 00415 SBIN0051357 909 909 Processed 01/01/2024 9007975119 MS HARDEV KAUR ()
48 RAMPURA PB-11-002-018-001/97
(JHANDUKE) 		2611002000NRG24291120230281933 29/11/2023 KULWANT KAUR 2611002WL010862 KULWANT KAUR 00415 SBIN0051357 1212 1212 Processed 01/01/2024 9007975118 MRS KULWANT KAUR WO SEWAK SINGH ()
SubTotal 3030 3030
Total 71508 71508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_291123FTO_72044 Canara Bank CNRB0005888 Maur 1818
2 RAMPURA PB2611002_291123FTO_72044 HDFC HDFC0001389 RAMPURA PHUL 5151
3 RAMPURA PB2611002_291123FTO_72044 Indian Bank IDIB000R582 Rampura Phul 3636
4 RAMPURA PB2611002_291123FTO_72044 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 17574
5 RAMPURA PB2611002_291123FTO_72044 Punjab National Bank PUNB0040300 RAMPURA PHUL 3636
6 RAMPURA PB2611002_291123FTO_72044 State Bank of India SBIN0001544 RAMPURA PHUL 3333
7 RAMPURA PB2611002_291123FTO_72044 State Bank of India SBIN0010750 GILL KALAN 1515
8 RAMPURA PB2611002_291123FTO_72044 State Bank of India SBIN0050048 BALANWALI 28785
9 RAMPURA PB2611002_291123FTO_72044 State Bank of India SBIN0050055 PHUL TOWN 1212
10 RAMPURA PB2611002_291123FTO_72044 State Bank of India SBIN0050059 RAMPURA PHUL 1818
11 RAMPURA PB2611002_291123FTO_72044 State Bank of India SBIN0051357 JHANDUKE 3030

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