Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:23:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_030423APB_FTO_503
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-11-002-028-001/70
(RAMNVAS) 		2611002000NRG23030420230414932 03/04/2023 Kanto Kaur 2611002WL015930 Kanto Kaur 00048 BKID0006362 846 846 Processed 12/05/2023 1487773440 MISS KANTO KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
2 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG23030420230414940 03/04/2023 Kirna Kaur 2611002WL015931 Kirna Kaur 00114 UTIB0SBCB01 564 564 Processed 12/05/2023 1487773427 KIRNA KAUR W/O SOHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 564 564
3 RAMPURA PB-11-002-009-001/149
(DIKH) 		2611002000NRG23030420230414905 03/04/2023 BIKKAR SINGH 2611002WL015929 BIKKAR SINGH 00152 HDFC0001389 1128 1128 Processed 12/05/2023 1487773465 BIKKAR SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
4 RAMPURA PB-11-002-016-001/14
(JEHTUKE) 		2611002000NRG23030420230414885 03/04/2023 SADHU KHAN 2611002WL015927 SADHU KHAN 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487773432 SADHU KHAN PUNJAB GRAMIN BANK(607138)
5 RAMPURA PB-11-002-016-001/41
(JEHTUKE) 		2611002000NRG23030420230414886 03/04/2023 AJAIB SINGH 2611002WL015927 AJAIB SINGH 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487773431 AJAIB SINGH HDFC BANK LTD(607152)
6 RAMPURA PB-11-002-016-001/52
(JEHTUKE) 		2611002000NRG23030420230414887 03/04/2023 DARSHAN SINGH 2611002WL015927 DARSHAN SINGH 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487773433 DARSHAN SINGH HDFC BANK LTD(607152)
7 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG23030420230414888 03/04/2023 LABH SINGH 2611002WL015927 LABH SINGH 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487773468 LABH SINGH PUNJAB GRAMIN BANK(607138)
8 RAMPURA PB-11-002-016-001/85
(JEHTUKE) 		2611002000NRG23030420230414890 03/04/2023 Balwinder Singh 2611002WL015927 Balwinder Singh 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487773434 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
9 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG23030420230414891 03/04/2023 HAKAM SINGH 2611002WL015927 HAKAM SINGH 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487773469 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
10 RAMPURA PB-11-002-029-001/321
(RAMPURA) 		2611002000NRG23030420230414946 03/04/2023 Hardev Singh 2611002WL015933 Hardev Singh 00354 PUNB0040300 846 846 Processed 12/05/2023 1487773472 HARDEV SINGH S/OJANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
11 RAMPURA PB-11-002-007-001/261
(DHADE) 		2611002000NRG23030420230414944 03/04/2023 MEETO KAUR 2611002WL015932 MEETO KAUR 00354 PUNB0064210 846 846 Processed 12/05/2023 1487773429 MISS MEETO KAUR STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-009-001/118
(DIKH) 		2611002000NRG23030420230414900 03/04/2023 Mejar Singh 2611002WL015929 Mejar Singh 00354 PUNB0064210 1128 1128 Processed 12/05/2023 1487773430 HARJEET KAUR HDFC BANK LTD(607152)
13 RAMPURA PB-11-002-009-001/140
(DIKH) 		2611002000NRG23030420230414903 03/04/2023 MANDER SINGH 2611002WL015929 MANDER SINGH 00354 PUNB0064210 1128 1128 Processed 12/05/2023 1487773428 MANDER SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
14 RAMPURA PB-11-002-009-001/143
(DIKH) 		2611002000NRG23030420230414904 03/04/2023 BUTA SINGH 2611002WL015929 BUTA SINGH 00354 PUNB0064210 1128 1128 Processed 12/05/2023 1487773470 BUTA SINGH SO DHELA SINGH PUNJAB NATIONAL BANK(508568)
15 RAMPURA PB-11-002-009-001/25
(DIKH) 		2611002000NRG23030420230414906 03/04/2023 TARA SINGH 2611002WL015929 TARA SINGH 00354 PUNB0064210 1128 1128 Processed 12/05/2023 1487773471 TARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5358 5358
16 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG23030420230414942 03/04/2023 KARMJIT KAUR 2611002WL015931 KARMJIT KAUR 00415 SBIN0001544 564 564 Processed 12/05/2023 1487773437 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-029-001/339
(RAMPURA) 		2611002000NRG23030420230414947 03/04/2023 Tara Singh 2611002WL015933 Tara Singh 00415 SBIN0001544 564 564 Processed 12/05/2023 1487773441 TARA SINGH SO KAPUR SINGH UCO BANK(607066)
SubTotal 1128 1128
18 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG23030420230414889 03/04/2023 BIKAR SINGH 2611002WL015927 BIKAR SINGH 00415 SBIN0010750 564 564 Processed 12/05/2023 1487773466 MR BIKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
19 RAMPURA PB-11-002-007-001/153
(DHADE) 		2611002000NRG23030420230414941 03/04/2023 PARMJIT KAUR 2611002WL015931 PARMJIT KAUR 00415 SBIN0050048 846 846 Processed 12/05/2023 1487773446 PARAMJIT UNION BANK OF INDIA(508500)
20 RAMPURA PB-11-002-007-001/265
(DHADE) 		2611002000NRG23030420230414945 03/04/2023 Jasveer Kaur 2611002WL015932 Jasveer Kaur 00415 SBIN0050048 846 846 Processed 12/05/2023 1487773436 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-028-001/104
(RAMNVAS) 		2611002000NRG23030420230414908 03/04/2023 HARJEVAN SINGH 2611002WL015930 HARJEVAN SINGH 00415 SBIN0050048 1128 1128 Processed 12/05/2023 1487773454 MR HARJIVAN SINGH SO MEJAR SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-028-001/106
(RAMNVAS) 		2611002000NRG23030420230414909 03/04/2023 KIRAN KAUR 2611002WL015930 KIRAN KAUR 00415 SBIN0050048 1410 1410 Processed 12/05/2023 1487773460 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-028-001/107
(RAMNVAS) 		2611002000NRG23030420230414910 03/04/2023 MANJEET KAUR 2611002WL015930 MANJEET KAUR 00415 SBIN0050048 846 846 Processed 12/05/2023 1487773462 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-028-001/115
(RAMNVAS) 		2611002000NRG23030420230414911 03/04/2023 VEERPAL KAUR 2611002WL015930 VEERPAL KAUR 00415 SBIN0050048 1128 1128 Processed 12/05/2023 1487773452 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-028-001/121
(RAMNVAS) 		2611002000NRG23030420230414912 03/04/2023 KANTO KAUR 2611002WL015930 KANTO KAUR 00415 SBIN0050048 1128 1128 Processed 12/05/2023 1487773455 KANTO KAUR ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-028-001/123
(RAMNVAS) 		2611002000NRG23030420230414913 03/04/2023 PAL KAUR 2611002WL015930 PAL KAUR 00415 SBIN0050048 846 846 Processed 12/05/2023 1487773461 MRS PAL KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-028-001/143
(RAMNVAS) 		2611002000NRG23030420230414914 03/04/2023 RAJVEER KAUR 2611002WL015930 RAJVEER KAUR 00415 SBIN0050048 846 846 Processed 12/05/2023 1487773456 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-028-001/151
(RAMNVAS) 		2611002000NRG23030420230414915 03/04/2023 Jagseer Singh 2611002WL015930 Jagseer Singh 00415 SBIN0050048 564 564 Processed 12/05/2023 1487773439 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMPURA PB-11-002-028-001/188
(RAMNVAS) 		2611002000NRG23030420230414916 03/04/2023 PRITAM SINGH 2611002WL015930 PRITAM SINGH 00415 SBIN0050048 564 564 Processed 12/05/2023 1487773443 PRITAM SINGH ICICI BANK LTD(508534)
30 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG23030420230414917 03/04/2023 LABH KAUR 2611002WL015930 LABH KAUR 00415 SBIN0050048 846 846 Rejected 12/05/2023 1487773463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAMPURA PB-11-002-028-001/46
(RAMNVAS) 		2611002000NRG23030420230414919 03/04/2023 JAMNA KAUR 2611002WL015930 JAMNA KAUR 00415 SBIN0050048 1128 1128 Processed 12/05/2023 1487773458 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-028-001/532
(RAMNVAS) 		2611002000NRG23030420230414924 03/04/2023 Kanto 2611002WL015930 Kanto 00415 SBIN0050048 846 846 Processed 12/05/2023 1487773453 MRS KANTO KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-028-001/533
(RAMNVAS) 		2611002000NRG23030420230414925 03/04/2023 Suniyari 2611002WL015930 Suniyari 00415 SBIN0050048 1128 1128 Processed 12/05/2023 1487773438 MRS SUNIARI KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-028-001/534
(RAMNVAS) 		2611002000NRG23030420230414926 03/04/2023 Inderjeet Kaur 2611002WL015930 Inderjeet Kaur 00415 SBIN0050048 1128 1128 Processed 12/05/2023 1487773457 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-028-001/55
(RAMNVAS) 		2611002000NRG23030420230414927 03/04/2023 PYARI KAUR 2611002WL015930 PYARI KAUR 00415 SBIN0050048 1128 1128 Processed 12/05/2023 1487773449 PIAR KAUR ICICI BANK LTD(508534)
36 RAMPURA PB-11-002-028-001/65
(RAMNVAS) 		2611002000NRG23030420230414930 03/04/2023 MOHINDER KAUR 2611002WL015930 MOHINDER KAUR 00415 SBIN0050048 1128 1128 Processed 12/05/2023 1487773444 MOHINDER SINGH ICICI BANK LTD(508534)
37 RAMPURA PB-11-002-028-001/70
(RAMNVAS) 		2611002000NRG23030420230414931 03/04/2023 VIDYA KAUR 2611002WL015930 VIDYA KAUR 00415 SBIN0050048 1128 1128 Processed 12/05/2023 1487773445 MRS VIDYA STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-028-001/8
(RAMNVAS) 		2611002000NRG23030420230414933 03/04/2023 BALJIT KAUR 2611002WL015930 BALJIT KAUR 00415 SBIN0050048 564 564 Processed 12/05/2023 1487773464 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-028-001/83
(RAMNVAS) 		2611002000NRG23030420230414934 03/04/2023 BHURI KAUR 2611002WL015930 BHURI KAUR 00415 SBIN0050048 564 564 Processed 12/05/2023 1487773448 GURPREET RAM S/O JAGSIR RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
40 RAMPURA PB-11-002-028-001/84
(RAMNVAS) 		2611002000NRG23030420230414935 03/04/2023 MANJIT KAUR 2611002WL015930 MANJIT KAUR 00415 SBIN0050048 846 846 Processed 12/05/2023 1487773447 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-028-001/86
(RAMNVAS) 		2611002000NRG23030420230414936 03/04/2023 AMARJIT KAUR 2611002WL015930 AMARJIT KAUR 00415 SBIN0050048 1128 1128 Processed 12/05/2023 1487773451 MRS AMARJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-028-001/9
(RAMNVAS) 		2611002000NRG23030420230414937 03/04/2023 MITHU RAM 2611002WL015930 MITHU RAM 00415 SBIN0050048 1128 1128 Processed 12/05/2023 1487773442 MR MITHU RAM SOHAN RAM STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-028-001/91
(RAMNVAS) 		2611002000NRG23030420230414938 03/04/2023 VARIAM SINGH 2611002WL015930 VARIAM SINGH 00415 SBIN0050048 564 564 Processed 12/05/2023 1487773450 WARIYAM SINGH ICICI BANK LTD(508534)
SubTotal 23406 23406
44 RAMPURA PB-11-002-029-001/583
(RAMPURA) 		2611002000NRG23030420230414948 03/04/2023 Jagdev Singh 2611002WL015933 Jagdev Singh 00462 UCBA0002403 846 846 Processed 12/05/2023 1487773435 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
45 RAMPURA PB-11-002-009-001/364
(DIKH) 		2611002000NRG23030420230414907 03/04/2023 Sadha Singh 2611002WL015929 Sadha Singh 00468 UBIN0567493 1128 1128 Processed 12/05/2023 1487773459 SADHA SINGH SO GURDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
46 RAMPURA PB-11-002-007-001/104
(DHADE) 		2611002000NRG23030420230414939 03/04/2023 Maya 2611002WL015931 Maya 00468 UBIN0828815 846 846 Processed 12/05/2023 1487773467 MAIA UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 41172 41172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_030423APB_FTO_503 Bank of India BKID0006362 RAMPURA PHUL 846
2 RAMPURA PB2611002_030423APB_FTO_503 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 564
3 RAMPURA PB2611002_030423APB_FTO_503 HDFC HDFC0001389 RAMPURA PHUL 1128
4 RAMPURA PB2611002_030423APB_FTO_503 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 4512
5 RAMPURA PB2611002_030423APB_FTO_503 Punjab National Bank PUNB0040300 RAMPURA PHUL 846
6 RAMPURA PB2611002_030423APB_FTO_503 Punjab National Bank PUNB0064210 Rampura Phool 5358
7 RAMPURA PB2611002_030423APB_FTO_503 State Bank of India SBIN0001544 RAMPURA PHUL 1128
8 RAMPURA PB2611002_030423APB_FTO_503 State Bank of India SBIN0010750 GILL KALAN 564
9 RAMPURA PB2611002_030423APB_FTO_503 State Bank of India SBIN0050048 BALANWALI 23406
10 RAMPURA PB2611002_030423APB_FTO_503 UCO Bank UCBA0002403 RAMPURA PHUL 846
11 RAMPURA PB2611002_030423APB_FTO_503 Union Bank of India UBIN0567493 Rampura phul 1128
12 RAMPURA PB2611002_030423APB_FTO_503 Union Bank of India UBIN0828815 RAMPURA PHUL 846

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