Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:25:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_290923FTO_57191
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-11-002-015-001/132
(HARKRISHAN PURA) 		2611002000NRG24290920230227316 29/09/2023 Navdeep Singh 2611002WL008336 Navdeep Singh 00152 HDFC0002823 1818 1818 Processed 11/11/2023 7375398425 Navdeep Singh ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-031-001/282
(ZAID) 		2611002000NRG24290920230228197 29/09/2023 Jasdeep Singh 2611002WL008368 Jasdeep Singh 00152 HDFC0003156 1818 1818 Processed 11/11/2023 7375398426 Jasdeep Singh ()
SubTotal 1818 1818
3 RAMPURA PB-11-002-031-001/239
(ZAID) 		2611002000NRG24290920230228195 29/09/2023 GULAB SINGH 2611002WL008367 GULAB SINGH 00152 HDFC0003972 606 606 Processed 11/11/2023 7375398427 GULAB SINGH ()
SubTotal 606 606
4 RAMPURA PB-11-002-004-001/300
(BHANI CHOOD) 		2611002000NRG24290920230228209 29/09/2023 GAGANDEEP KAUR 2611002WL008371 GAGANDEEP KAUR 00176 IDIB000R582 1818 1818 Processed 11/11/2023 7375398428 GAGANDEEP KAUR ()
SubTotal 1818 1818
5 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG24290920230228288 29/09/2023 PARMINDER SINGH 2611002WL008375 PARMINDER SINGH 00354 PUNB0684000 1818 1818 Processed 11/11/2023 7375398429 PARMINDER SINGH ()
SubTotal 1818 1818
6 RAMPURA PB-11-002-026-001/225
(PEERKOT) 		2611002000NRG24290920230228287 29/09/2023 MAGAL SINGH 2611002WL008375 MAGAL SINGH 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7375398430 MR MAINGAL SINGH ()
SubTotal 1818 1818
7 RAMPURA PB-11-002-014-001/81
(GILL KHURD) 		2611002000NRG24290920230228200 29/09/2023 Kashmir Ram 2611002WL008370 Kashmir Ram 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7375398431 MR KASHMIR RAM ()
8 RAMPURA PB-11-002-014-001/87
(GILL KHURD) 		2611002000NRG24290920230228201 29/09/2023 Makhan Singh 2611002WL008370 Makhan Singh 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7375398444 MR MAKHAN SINGH ()
9 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG24290920230227344 29/09/2023 JASWINDER KAUR 2611002WL008337 JASWINDER KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7375398438 MRS JASWINDER KAUR WO HARBANS SINGH ()
10 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG24290920230227353 29/09/2023 SUKHVEER KAUR 2611002WL008337 SUKHVEER KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7375398435 MRS SUKHDEEP KAUR ()
11 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG24290920230227363 29/09/2023 PARVEEN KAUR 2611002WL008337 PARVEEN KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375398432 MRS PARVEEN KAUR WO JAGSIR SINGH ()
12 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG24290920230227377 29/09/2023 KULDEEP KAUR 2611002WL008337 KULDEEP KAUR 00415 SBIN0050048 303 303 Processed 11/11/2023 7375398436 MRS KULDEEP KAUR ()
13 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG24290920230227385 29/09/2023 GURDEV KAUR 2611002WL008337 GURDEV KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375398434 MR GURDEV KAUR ()
14 RAMPURA PB-11-002-015-001/86
(HARKRISHAN PURA) 		2611002000NRG24290920230227386 29/09/2023 Chanan Singh 2611002WL008337 Chanan Singh 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375398440 MR CHANAN SINGH SO PURAN SINGH ()
SubTotal 9999 9999
15 RAMPURA PB-11-002-004-001/120
(BHANI CHOOD) 		2611002000NRG24290920230228203 29/09/2023 SOMMA KAUR 2611002WL008371 SOMMA KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7375398433 MRS SONA BEGAM ()
16 RAMPURA PB-11-002-004-001/42
(BHANI CHOOD) 		2611002000NRG24290920230228214 29/09/2023 NIKA SINGH 2611002WL008371 NIKA SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375398450 MR NIKKA SINGH ()
17 RAMPURA PB-11-002-004-001/50
(BHANI CHOOD) 		2611002000NRG24290920230228215 29/09/2023 GUDDO KAUR 2611002WL008371 GUDDO KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375398452 MRS GUDO WO ROSHAN KHAN ()
18 RAMPURA PB-11-002-026-001/196
(PEERKOT) 		2611002000NRG24290920230228286 29/09/2023 KARAMJIT SINGH 2611002WL008375 KARAMJIT SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375398443 MR KARAMJEET SINGH ()
19 RAMPURA PB-11-002-026-001/87
(PEERKOT) 		2611002000NRG24290920230228290 29/09/2023 Jagsir Singh 2611002WL008375 Jagsir Singh 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375398445 MR JAGSIR SINGH ()
20 RAMPURA PB-11-002-030-001/113
(SOOCH) 		2611002000NRG24290920230228142 29/09/2023 MAGGH SINGH 2611002WL008365 MAGGH SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375398446 MR MAGH SINGH SO PURAN SINGH ()
21 RAMPURA PB-11-002-030-001/147
(SOOCH) 		2611002000NRG24290920230228149 29/09/2023 MANJIT KAUR 2611002WL008365 MANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7375398442 MRS MANJIT KAUR ()
22 RAMPURA PB-11-002-030-001/21
(SOOCH) 		2611002000NRG24290920230228152 29/09/2023 BANT SINGH 2611002WL008365 BANT SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375398437 MR BANT SINGH ()
23 RAMPURA PB-11-002-030-001/24
(SOOCH) 		2611002000NRG24290920230228156 29/09/2023 SUKHRAJ KAUR 2611002WL008365 SUKHRAJ KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375398449 MRS SUKHRAJ KAUR WO CHOTU SINGH ()
24 RAMPURA PB-11-002-030-001/37
(SOOCH) 		2611002000NRG24290920230228165 29/09/2023 MOHINDER SINGH 2611002WL008365 MOHINDER SINGH 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375398439 MR MAHINDER SINGH AND DSSO ()
25 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG24290920230228169 29/09/2023 GURDEV KAUR 2611002WL008365 GURDEV KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375398448 MRS GURDEV KAUR WO NACHATTAR SINGH ()
26 RAMPURA PB-11-002-030-001/86
(SOOCH) 		2611002000NRG24290920230228189 29/09/2023 Harbinder Kaur 2611002WL008365 Harbinder Kaur 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375398441 MISS HARBINDER KAUR ()
SubTotal 21210 21210
27 RAMPURA PB-11-002-003-001/116
(BALLO) 		2611002000NRG24290920230228222 29/09/2023 MANJIT KAUR 2611002WL008372 MANJIT KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7375398447 MR MAKHAN SINGH ()
SubTotal 1515 1515
28 RAMPURA PB-11-002-015-001/60
(HARKRISHAN PURA) 		2611002000NRG24290920230227374 29/09/2023 SUKHDEEP KAUR 2611002WL008337 SUKHDEEP KAUR 00415 SBIN0051357 1212 1212 Processed 11/11/2023 7375398453 MRS SUKHDEEP KAUR ()
SubTotal 1212 1212
29 RAMPURA PB-11-002-030-001/233
(SOOCH) 		2611002000NRG24290920230228154 29/09/2023 Seema Kaur 2611002WL008365 Seema Kaur 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7375398451 Seema Kaur ()
SubTotal 1818 1818
Total 45450 45450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_290923FTO_57191 HDFC HDFC0002823 BHUCHO MANDI 1818
2 RAMPURA PB2611002_290923FTO_57191 HDFC HDFC0003156 PHUL 1818
3 RAMPURA PB2611002_290923FTO_57191 HDFC HDFC0003972 Jeondan 606
4 RAMPURA PB2611002_290923FTO_57191 Indian Bank IDIB000R582 Rampura Phul 1818
5 RAMPURA PB2611002_290923FTO_57191 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
6 RAMPURA PB2611002_290923FTO_57191 State Bank of India SBIN0001732 MAUR MANDI 1818
7 RAMPURA PB2611002_290923FTO_57191 State Bank of India SBIN0050048 BALANWALI 9999
8 RAMPURA PB2611002_290923FTO_57191 State Bank of India SBIN0050293 CHAUKE 21210
9 RAMPURA PB2611002_290923FTO_57191 State Bank of India SBIN0051284 BALLOH 1515
10 RAMPURA PB2611002_290923FTO_57191 State Bank of India SBIN0051357 JHANDUKE 1212
11 RAMPURA PB2611002_290923FTO_57191 Union Bank of India UBIN0567493 Rampura phul 1818

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