Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_311023FTO_65202
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-11-002-004-001/300
(BHANI CHOOD) 		2611002000NRG24311020230255262 31/10/2023 GAGANDEEP KAUR 2611002WL009465 GAGANDEEP KAUR 00176 IDIB000R582 1212 1212 Processed 25/11/2023 8011000919 GAGANDEEP KAUR ()
SubTotal 1212 1212
2 RAMPURA PB-11-002-032-001/71
(Kothe Mandi Kalan) 		2611002000NRG24311020230255453 31/10/2023 LAKHWINDER SINGH 2611002WL009471 LAKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011000920 LAKHWINDER SINGH ()
SubTotal 1818 1818
3 RAMPURA PB-11-002-032-001/101
(Kothe Mandi Kalan) 		2611002000NRG24311020230255424 31/10/2023 Lavepreet kaur 2611002WL009471 Lavepreet kaur 00415 SBIN0001544 909 909 Processed 25/11/2023 8011000921 MRS LOVEPREET KAUR ()
SubTotal 909 909
4 RAMPURA PB-11-002-004-001/284
(BHANI CHOOD) 		2611002000NRG24311020230255258 31/10/2023 MANDEEP KAUR 2611002WL009465 MANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 25/11/2023 8011000922 MRS MANDEEP KAUR ()
5 RAMPURA PB-11-002-004-001/319
(BHANI CHOOD) 		2611002000NRG24311020230255266 31/10/2023 Jaismeen Sekh 2611002WL009465 Jaismeen Sekh 00415 SBIN0001732 1818 1818 Processed 25/11/2023 8011000933 MRS YASMIN SEKH ()
6 RAMPURA PB-11-002-004-001/333
(BHANI CHOOD) 		2611002000NRG24311020230255268 31/10/2023 Jaswinder Kaur 2611002WL009465 Jaswinder Kaur 00415 SBIN0001732 606 606 Processed 25/11/2023 8011000923 MRS JASWINDER KAUR ()
SubTotal 4242 4242
7 RAMPURA PB-11-002-032-001/50
(Kothe Mandi Kalan) 		2611002000NRG24311020230255442 31/10/2023 GURMIT KAUR 2611002WL009471 GURMIT KAUR 00415 SBIN0011897 303 303 Processed 25/11/2023 8011000932 MRS GURMIT KAUR ()
SubTotal 303 303
8 RAMPURA PB-11-002-018-001/126
(JHANDUKE) 		2611002000NRG24311020230255295 31/10/2023 SUKHVINDER KAUR 2611002WL009466 SUKHVINDER KAUR 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011000926 MS SUKHWINDER KAUR ()
9 RAMPURA PB-11-002-018-001/146
(JHANDUKE) 		2611002000NRG24311020230255340 31/10/2023 BALJIT KAUR 2611002WL009467 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011000924 MRS BALJIT KAUR ()
10 RAMPURA PB-11-002-018-001/148
(JHANDUKE) 		2611002000NRG24311020230255341 31/10/2023 VEERPAL KAUR 2611002WL009467 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011000929 MRS VEERPAL KAUR ()
11 RAMPURA PB-11-002-018-001/157
(JHANDUKE) 		2611002000NRG24311020230255342 31/10/2023 BALJIT KAUR 2611002WL009467 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011000928 MRS BALJIT KAUR WO SUKHMANDER SINGH ()
12 RAMPURA PB-11-002-018-001/28
(JHANDUKE) 		2611002000NRG24311020230255310 31/10/2023 KIRANJEET KAUR 2611002WL009466 KIRANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011000927 MRS KIRANJIT KAUR ()
13 RAMPURA PB-11-002-018-001/70
(JHANDUKE) 		2611002000NRG24311020230255374 31/10/2023 SARBJEET KAUR 2611002WL009467 SARBJEET KAUR 00415 SBIN0050048 606 606 Processed 25/11/2023 8011000930 MRS SARABJEET KAUR ()
SubTotal 9696 9696
14 RAMPURA PB-11-002-032-001/54
(Kothe Mandi Kalan) 		2611002000NRG24311020230255445 31/10/2023 SEEMA DEVI 2611002WL009471 SEEMA DEVI 00415 SBIN0050059 303 303 Processed 25/11/2023 8011000931 MRS SEEMA DEVI ()
SubTotal 303 303
15 RAMPURA PB-11-002-004-001/103
(BHANI CHOOD) 		2611002000NRG24311020230255233 31/10/2023 Mukhtiar kaur 2611002WL009465 Mukhtiar kaur 00415 SBIN0050293 303 303 Processed 25/11/2023 8011000946 MRS MUKHTIAR KAUR ()
16 RAMPURA PB-11-002-004-001/105
(BHANI CHOOD) 		2611002000NRG24311020230255235 31/10/2023 SARABJIT KAUR 2611002WL009465 SARABJIT KAUR 00415 SBIN0050293 1212 1212 Processed 25/11/2023 8011000941 MRS SARABJIT KAUR WO RUP SINGH ()
17 RAMPURA PB-11-002-004-001/120
(BHANI CHOOD) 		2611002000NRG24311020230255239 31/10/2023 SOMMA KAUR 2611002WL009465 SOMMA KAUR 00415 SBIN0050293 303 303 Processed 25/11/2023 8011000925 MRS SONA BEGAM ()
18 RAMPURA PB-11-002-004-001/296
(BHANI CHOOD) 		2611002000NRG24311020230255261 31/10/2023 BALDEV KAUR 2611002WL009465 BALDEV KAUR 00415 SBIN0050293 909 909 Processed 25/11/2023 8011000937 MRS GURDEV KAUR URF BALDEV KAUR ()
19 RAMPURA PB-11-002-004-001/42
(BHANI CHOOD) 		2611002000NRG24311020230255271 31/10/2023 NIKA SINGH 2611002WL009465 NIKA SINGH 00415 SBIN0050293 606 606 Processed 25/11/2023 8011000939 MR NIKKA SINGH ()
20 RAMPURA PB-11-002-004-001/50
(BHANI CHOOD) 		2611002000NRG24311020230255274 31/10/2023 GUDDO KAUR 2611002WL009465 GUDDO KAUR 00415 SBIN0050293 606 606 Processed 25/11/2023 8011000943 MRS GUDO WO ROSHAN KHAN ()
21 RAMPURA PB-11-002-004-001/72
(BHANI CHOOD) 		2611002000NRG24311020230255280 31/10/2023 TEJ KAUR 2611002WL009465 TEJ KAUR 00415 SBIN0050293 303 303 Processed 25/11/2023 8011000940 MRS TEJ KAUR WO HAKAM SINGH ()
22 RAMPURA PB-11-002-004-001/98
(BHANI CHOOD) 		2611002000NRG24311020230255292 31/10/2023 RANJIT KAUR 2611002WL009465 RANJIT KAUR 00415 SBIN0050293 1212 1212 Processed 25/11/2023 8011000944 MR BHOLA SINGH ()
SubTotal 5454 5454
23 RAMPURA PB-11-002-018-001/150
(JHANDUKE) 		2611002000NRG24311020230255296 31/10/2023 JEET SINGH 2611002WL009466 JEET SINGH 00415 SBIN0051357 1515 1515 Processed 25/11/2023 8011000936 MR JIT SINGH ()
24 RAMPURA PB-11-002-018-001/172
(JHANDUKE) 		2611002000NRG24311020230255298 31/10/2023 Komaljeet kaur 2611002WL009466 Komaljeet kaur 00415 SBIN0051357 1212 1212 Processed 25/11/2023 8011000935 MRS KOMALJEET KAUR WO SATVIR SINGH ()
25 RAMPURA PB-11-002-018-001/185
(JHANDUKE) 		2611002000NRG24311020230255350 31/10/2023 Manjeet kaur 2611002WL009467 Manjeet kaur 00415 SBIN0051357 1818 1818 Processed 25/11/2023 8011000934 MRS MANJIT KAUR ()
26 RAMPURA PB-11-002-018-001/29
(JHANDUKE) 		2611002000NRG24311020230255367 31/10/2023 Hardev Kaur 2611002WL009467 Hardev Kaur 00415 SBIN0051357 1818 1818 Processed 25/11/2023 8011000942 MS HARDEV KAUR ()
27 RAMPURA PB-11-002-018-001/401
(JHANDUKE) 		2611002000NRG24311020230255313 31/10/2023 Manpreet Singh 2611002WL009466 Manpreet Singh 00415 SBIN0051357 1818 1818 Processed 25/11/2023 8011000947 MR MANPREET SINGH ()
28 RAMPURA PB-11-002-018-001/503
(JHANDUKE) 		2611002000NRG24311020230255372 31/10/2023 Sukhpreet Kaur 2611002WL009467 Sukhpreet Kaur 00415 SBIN0051357 1515 1515 Processed 25/11/2023 8011000945 MRS SUKHPREET KAUR ()
29 RAMPURA PB-11-002-018-001/97
(JHANDUKE) 		2611002000NRG24311020230255385 31/10/2023 KULWANT KAUR 2611002WL009467 KULWANT KAUR 00415 SBIN0051357 1818 1818 Processed 25/11/2023 8011000938 MRS KULWANT KAUR WO SEWAK SINGH ()
SubTotal 11514 11514
Total 35451 35451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_311023FTO_65202 Indian Bank IDIB000R582 Rampura Phul 1212
2 RAMPURA PB2611002_311023FTO_65202 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1818
3 RAMPURA PB2611002_311023FTO_65202 State Bank of India SBIN0001544 RAMPURA PHUL 909
4 RAMPURA PB2611002_311023FTO_65202 State Bank of India SBIN0001732 MAUR MANDI 4242
5 RAMPURA PB2611002_311023FTO_65202 State Bank of India SBIN0011897 TALWANDI SABO 303
6 RAMPURA PB2611002_311023FTO_65202 State Bank of India SBIN0050048 BALANWALI 9696
7 RAMPURA PB2611002_311023FTO_65202 State Bank of India SBIN0050059 RAMPURA PHUL 303
8 RAMPURA PB2611002_311023FTO_65202 State Bank of India SBIN0050293 CHAUKE 5454
9 RAMPURA PB2611002_311023FTO_65202 State Bank of India SBIN0051357 JHANDUKE 11514

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