Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:04:51 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_200923FTO_54276
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) 		2611002000NRG24200920230214085 20/09/2023 Kulwant Singh 2611002WL007858 Kulwant Singh 00152 HDFC0001346 1212 1212 Processed 10/11/2023 7349223507 Kulwant Singh ()
SubTotal 1212 1212
2 RAMPURA PB-11-002-005-001/150
(BHUNDAR) 		2611002000NRG24200920230214112 20/09/2023 SUKHPREET KAUR 2611002WL007860 SUKHPREET KAUR 00152 HDFC0001389 303 303 Processed 10/11/2023 7349223508 SUKHPREET KAUR ()
3 RAMPURA PB-11-002-005-001/178
(BHUNDAR) 		2611002000NRG24200920230214119 20/09/2023 RANI KAUR 2611002WL007860 RANI KAUR 00152 HDFC0001389 1515 1515 Processed 10/11/2023 7349223509 RANI KAUR ()
SubTotal 1818 1818
4 RAMPURA PB-11-002-031-001/282
(ZAID) 		2611002000NRG24200920230213998 20/09/2023 Jasdeep Singh 2611002WL007852 Jasdeep Singh 00152 HDFC0003156 1818 1818 Processed 10/11/2023 7349223510 Jasdeep Singh ()
SubTotal 1818 1818
5 RAMPURA PB-11-002-031-001/239
(ZAID) 		2611002000NRG24200920230213996 20/09/2023 GULAB SINGH 2611002WL007851 GULAB SINGH 00152 HDFC0003972 1818 1818 Processed 10/11/2023 7349223511 GULAB SINGH ()
SubTotal 1818 1818
6 RAMPURA PB-11-002-005-001/503
(BHUNDAR) 		2611002000NRG24200920230214144 20/09/2023 Gurpinder Kaur 2611002WL007860 Gurpinder Kaur 00176 IDIB000M582 1212 1212 Processed 10/11/2023 7349223512 Gurpinder Kaur ()
SubTotal 1212 1212
7 RAMPURA PB-11-001-005-001/139
(BURJ MANSHAHIA) 		2611001000NRG24200920230215329 20/09/2023 KULDEEP KAUR 2611001WL007891 KULDEEP KAUR 00176 IDIB000R582 1818 1818 Processed 10/11/2023 7349223506 KULDEEP KAUR ()
SubTotal 1818 1818
8 RAMPURA PB-11-002-027-001/190
(PITHO) 		2611002000NRG24200920230214450 20/09/2023 JASMAIL KAUR 2611002WL007870 JASMAIL KAUR 00349 PSIB0020952 1818 1818 Processed 10/11/2023 7349223504 JASMAIL KAUR ()
9 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG24200920230214466 20/09/2023 MEGHA SINGH 2611002WL007870 MEGHA SINGH 00349 PSIB0020952 1515 1515 Processed 10/11/2023 7349223505 MEGHA SINGH ()
10 RAMPURA PB-11-002-027-001/65
(PITHO) 		2611002000NRG24200920230214486 20/09/2023 AMER SINGH 2611002WL007870 AMER SINGH 00349 PSIB0020952 1212 1212 Processed 10/11/2023 7349223513 AMER SINGH ()
11 RAMPURA PB-11-002-031-001/128
(ZAID) 		2611002000NRG24200920230215530 20/09/2023 PALI RAM 2611002WL007899 PALI RAM 00349 PSIB0020952 1212 1212 Processed 10/11/2023 7349223515 PALI RAM ()
12 RAMPURA PB-11-002-031-001/51
(ZAID) 		2611002000NRG24200920230215540 20/09/2023 PALWINDER KAUR 2611002WL007899 PALWINDER KAUR 00349 PSIB0020952 1212 1212 Processed 10/11/2023 7349223514 PALWINDER KAUR ()
SubTotal 6969 6969
13 RAMPURA PB-11-001-005-001/163
(BURJ MANSHAHIA) 		2611001000NRG24200920230215333 20/09/2023 Saravjeet kaur 2611001WL007891 Saravjeet kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7349223519 Saravjeet kaur ()
14 RAMPURA PB-11-002-016-001/161
(JEHTUKE) 		2611002000NRG24200920230214049 20/09/2023 MITHU SINGH 2611002WL007856 MITHU SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7349223518 MITHU SINGH ()
15 RAMPURA PB-11-002-016-001/161
(JEHTUKE) 		2611002000NRG24200920230214047 20/09/2023 MITHU SINGH 2611002WL007856 MITHU SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7349223517 MITHU SINGH ()
16 RAMPURA PB-11-002-016-001/213
(JEHTUKE) 		2611002000NRG24200920230214072 20/09/2023 MAYA 2611002WL007858 MAYA 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7349223516 MAYA ()
SubTotal 5151 5151
17 RAMPURA PB-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG24200920230214149 20/09/2023 Ninder Kaur 2611002WL007861 Ninder Kaur 00354 PUNB0027610 1515 1515 Processed 10/11/2023 7349223536 Ninder Kaur ()
SubTotal 1515 1515
18 RAMPURA PB-11-002-005-001/123
(BHUNDAR) 		2611002000NRG24200920230214105 20/09/2023 Sarabjeet Kaur 2611002WL007860 Sarabjeet Kaur 00354 PUNB0040300 1212 1212 Processed 10/11/2023 7349223535 Sarabjeet Kaur ()
SubTotal 1212 1212
19 RAMPURA PB-11-002-027-001/207
(PITHO) 		2611002000NRG24200920230215401 20/09/2023 BIRBAL SINGH 2611002WL007893 BIRBAL SINGH 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7349223534 BIRBAL SINGH ()
20 RAMPURA PB-11-002-027-001/207
(PITHO) 		2611002000NRG24200920230214453 20/09/2023 BIRBAL SINGH 2611002WL007870 BIRBAL SINGH 00354 PUNB0064210 1818 1818 Processed 10/11/2023 7349223533 BIRBAL SINGH ()
SubTotal 3030 3030
21 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG24200920230214120 20/09/2023 KULDEEP SINGH 2611002WL007860 KULDEEP SINGH 00415 SBIN0001544 606 606 Processed 10/11/2023 7349223520 MR KULDEEP SINGH ()
SubTotal 606 606
22 RAMPURA PB-11-002-014-001/15
(GILL KHURD) 		2611002000NRG24200920230214361 20/09/2023 PARMJIT KAUR 2611002WL007866 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7349223526 MRS PARAMJIT KAUR ()
23 RAMPURA PB-11-002-014-001/17
(GILL KHURD) 		2611002000NRG24200920230214362 20/09/2023 CHHOTI KAUR 2611002WL007866 CHHOTI KAUR 00415 SBIN0050048 1515 1515 Processed 10/11/2023 7349223523 MRS CHHOTI KAUR ()
24 RAMPURA PB-11-002-014-001/7
(GILL KHURD) 		2611002000NRG24200920230214380 20/09/2023 SURJIT KAUR 2611002WL007866 SURJIT KAUR 00415 SBIN0050048 1818 1818 Processed 10/11/2023 7349223524 MRS SURJIT KAUR WOMADA SINGH ()
25 RAMPURA PB-11-002-024-001/2
(MANSA KHURD) 		2611002000NRG24200920230214151 20/09/2023 BALWINDER SINGH 2611002WL007861 BALWINDER SINGH 00415 SBIN0050048 909 909 Processed 10/11/2023 7349223522 MRS BALWINDER KAUR ()
26 RAMPURA PB-11-002-024-001/23
(MANSA KHURD) 		2611002000NRG24200920230214152 20/09/2023 PAPU SINGH 2611002WL007861 PAPU SINGH 00415 SBIN0050048 303 303 Processed 10/11/2023 7349223525 MS PAPU SINGH SO NARBHO SINGH ()
27 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG24200920230214165 20/09/2023 HARBANS KAUR 2611002WL007861 HARBANS KAUR 00415 SBIN0050048 909 909 Processed 10/11/2023 7349223521 MR HARBANS KAUR AND DSSO ()
SubTotal 7272 7272
28 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24200920230215353 20/09/2023 SUKHPAL KAUR 2611001WL007891 SUKHPAL KAUR 00415 SBIN0050055 1212 1212 Processed 10/11/2023 7349223532 MR MALKIT SINGH ()
SubTotal 1212 1212
29 RAMPURA PB-11-002-014-001/121
(GILL KHURD) 		2611002000NRG24200920230214354 20/09/2023 suko kaur 2611002WL007866 suko kaur 00415 SBIN0051357 606 606 Processed 10/11/2023 7349223530 MRS SUKHO WO SATPAL RAM ()
30 RAMPURA PB-11-002-014-001/60
(GILL KHURD) 		2611002000NRG24200920230214376 20/09/2023 Charanjit Kaur 2611002WL007866 Charanjit Kaur 00415 SBIN0051357 1818 1818 Processed 10/11/2023 7349223528 MRS CHARANJIT KAUR ()
31 RAMPURA PB-11-002-018-001/401
(JHANDUKE) 		2611002000NRG24200920230214099 20/09/2023 Manpreet Singh 2611002WL007859 Manpreet Singh 00415 SBIN0051357 1818 1818 Processed 10/11/2023 7349223527 MR MANPREET SINGH ()
32 RAMPURA PB-11-002-024-001/64
(MANSA KHURD) 		2611002000NRG24200920230214162 20/09/2023 AMARJIT KAUR 2611002WL007861 AMARJIT KAUR 00415 SBIN0051357 303 303 Processed 10/11/2023 7349223531 MRS KARAMJEET KAUR ()
SubTotal 4545 4545
33 RAMPURA PB-11-002-029-001/490
(RAMPURA) 		2611002000NRG24200920230215706 20/09/2023 Krishan Singh 2611002WL007905 Krishan Singh 00468 UBIN0567493 1212 1212 Processed 10/11/2023 7349223529 Krishan Singh ()
SubTotal 1212 1212
Total 42420 42420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_200923FTO_54276 HDFC HDFC0001346 KIKKAR BAZAAR 1212
2 RAMPURA PB2611002_200923FTO_54276 HDFC HDFC0001389 RAMPURA PHUL 1818
3 RAMPURA PB2611002_200923FTO_54276 HDFC HDFC0003156 PHUL 1818
4 RAMPURA PB2611002_200923FTO_54276 HDFC HDFC0003972 Jeondan 1818
5 RAMPURA PB2611002_200923FTO_54276 Indian Bank IDIB000M582 Malerkotla 1212
6 RAMPURA PB2611002_200923FTO_54276 Indian Bank IDIB000R582 Rampura Phul 1818
7 RAMPURA PB2611002_200923FTO_54276 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 6969
8 RAMPURA PB2611002_200923FTO_54276 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 5151
9 RAMPURA PB2611002_200923FTO_54276 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1515
10 RAMPURA PB2611002_200923FTO_54276 Punjab National Bank PUNB0040300 RAMPURA PHUL 1212
11 RAMPURA PB2611002_200923FTO_54276 Punjab National Bank PUNB0064210 Rampura Phool 3030
12 RAMPURA PB2611002_200923FTO_54276 State Bank of India SBIN0001544 RAMPURA PHUL 606
13 RAMPURA PB2611002_200923FTO_54276 State Bank of India SBIN0050048 BALANWALI 7272
14 RAMPURA PB2611002_200923FTO_54276 State Bank of India SBIN0050055 PHUL TOWN 1212
15 RAMPURA PB2611002_200923FTO_54276 State Bank of India SBIN0051357 JHANDUKE 4545
16 RAMPURA PB2611002_200923FTO_54276 Union Bank of India UBIN0567493 Rampura phul 1212

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