Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:15:44 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_120623FTO_20648
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-11-001-006-001/139
(CHOTIAN) 		2611001000NRG24120620230080049 12/06/2023 SARABJIT KAUR 2611001WL002580 SARABJIT KAUR 00152 HDFC0003156 1212 1212 Processed 16/06/2023 2604381768 SARABJIT KAUR ()
SubTotal 1212 1212
2 RAMPURA PB-11-002-029-001/87
(RAMPURA) 		2611002000NRG24120620230080586 12/06/2023 Jaspal Singh 2611002WL002588 Jaspal Singh 00168 ICIC0003555 1818 1818 Processed 16/06/2023 2604381769 Jaspal Singh ()
SubTotal 1818 1818
3 RAMPURA PB-11-001-005-001/16
(BURJ MANSHAHIA) 		2611001000NRG24120620230079214 12/06/2023 Jagdev Kaur 2611001WL002567 Jagdev Kaur 00176 IDIB000R582 303 303 Processed 16/06/2023 2604381775 Jagdev Kaur ()
4 RAMPURA PB-11-002-029-001/107
(RAMPURA) 		2611002000NRG24120620230080515 12/06/2023 chand singh 2611002WL002588 chand singh 00176 IDIB000R582 1818 1818 Processed 16/06/2023 2604381774 chand singh ()
5 RAMPURA PB-11-002-029-001/108
(RAMPURA) 		2611002000NRG24120620230080517 12/06/2023 Gurmit Kaur 2611002WL002588 Gurmit Kaur 00176 IDIB000R582 1515 1515 Processed 16/06/2023 2604381771 Gurmit Kaur ()
6 RAMPURA PB-11-002-029-001/167
(RAMPURA) 		2611002000NRG24120620230080542 12/06/2023 MANJEET KAUR 2611002WL002588 MANJEET KAUR 00176 IDIB000R582 1818 1818 Processed 16/06/2023 2604381772 MANJEET KAUR ()
7 RAMPURA PB-11-002-029-001/83
(RAMPURA) 		2611002000NRG24120620230080584 12/06/2023 MANJIT KAUR 2611002WL002588 MANJIT KAUR 00176 IDIB000R582 1818 1818 Processed 16/06/2023 2604381770 MANJIT KAUR ()
8 RAMPURA PB-11-002-032-001/29
(Kothe Mandi Kalan) 		2611002000NRG24120620230079008 12/06/2023 SUKHPAL RAM 2611002WL002554 SUKHPAL RAM 00176 IDIB000R582 909 909 Processed 16/06/2023 2604381773 SUKHPAL RAM ()
SubTotal 8181 8181
9 RAMPURA PB-11-001-006-001/183
(CHOTIAN) 		2611001000NRG24120620230080058 12/06/2023 SARABJEET SINGH 2611001WL002580 SARABJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604381784 SARABJEET SINGH ()
SubTotal 1818 1818
10 RAMPURA PB-11-001-006-001/136
(CHOTIAN) 		2611001000NRG24120620230080048 12/06/2023 SANTOSH DEVI 2611001WL002580 SANTOSH DEVI 00354 PUNB0040300 1818 1818 Processed 16/06/2023 2604381782 SANTOSH DEVI ()
11 RAMPURA PB-11-002-029-001/1
(RAMPURA) 		2611002000NRG24120620230080511 12/06/2023 HARBANS KAUR 2611002WL002588 HARBANS KAUR 00354 PUNB0040300 1818 1818 Processed 16/06/2023 2604381778 HARBANS KAUR ()
12 RAMPURA PB-11-002-029-001/104
(RAMPURA) 		2611002000NRG24120620230080514 12/06/2023 NASEEB KAUR 2611002WL002588 NASEEB KAUR 00354 PUNB0040300 1818 1818 Processed 16/06/2023 2604381776 NASEEB KAUR ()
13 RAMPURA PB-11-002-029-001/25
(RAMPURA) 		2611002000NRG24120620230080559 12/06/2023 SURJIT KAUR 2611002WL002588 SURJIT KAUR 00354 PUNB0040300 1212 1212 Processed 16/06/2023 2604381780 SURJIT KAUR ()
14 RAMPURA PB-11-002-029-001/32
(RAMPURA) 		2611002000NRG24120620230080563 12/06/2023 NASIB KAUR 2611002WL002588 NASIB KAUR 00354 PUNB0040300 1818 1818 Processed 16/06/2023 2604381779 NASIB KAUR ()
15 RAMPURA PB-11-002-029-001/49
(RAMPURA) 		2611002000NRG24120620230080572 12/06/2023 GURMIT KAUR 2611002WL002588 GURMIT KAUR 00354 PUNB0040300 303 303 Processed 16/06/2023 2604381781 GURMIT KAUR ()
16 RAMPURA PB-11-002-029-001/7
(RAMPURA) 		2611002000NRG24120620230080579 12/06/2023 Tej Kaur 2611002WL002588 Tej Kaur 00354 PUNB0040300 1515 1515 Processed 16/06/2023 2604381777 Tej Kaur ()
SubTotal 10302 10302
17 RAMPURA PB-11-001-006-001/181
(CHOTIAN) 		2611001000NRG24120620230080057 12/06/2023 Jasveer Kaur 2611001WL002580 Jasveer Kaur 00354 PUNB0761900 1818 1818 Processed 16/06/2023 2604381783 Jasveer Kaur ()
SubTotal 1818 1818
18 RAMPURA PB-11-002-029-001/47
(RAMPURA) 		2611002000NRG24120620230080571 12/06/2023 KAKA SINGH 2611002WL002588 KAKA SINGH 00415 SBIN0010750 1818 1818 Processed 16/06/2023 2604381785 MR KAKA SINGH ()
SubTotal 1818 1818
19 RAMPURA PB-11-002-010-001/10
(DOULATPURA) 		2611002000NRG24120620230080081 12/06/2023 AMARJEET KAUR 2611002WL002581 AMARJEET KAUR 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604381787 MRS AMARJEET KAUR ()
20 RAMPURA PB-11-002-010-001/117
(DOULATPURA) 		2611002000NRG24120620230080087 12/06/2023 JEETA SINGH 2611002WL002581 JEETA SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604381786 MR JEETA SINGH ()
21 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG24120620230080090 12/06/2023 TARA SINGH 2611002WL002581 TARA SINGH 00415 SBIN0050048 1818 1818 Processed 16/06/2023 2604381788 MR TARA SINGH SO CHAND SINGH ()
SubTotal 5454 5454
22 RAMPURA PB-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG24120620230079222 12/06/2023 JAGSIR SINGH 2611001WL002567 JAGSIR SINGH 00415 SBIN0050055 1818 1818 Processed 16/06/2023 2604381791 MRS BINDER KAUR ()
23 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24120620230079233 12/06/2023 SUKHPAL KAUR 2611001WL002567 SUKHPAL KAUR 00415 SBIN0050055 1515 1515 Processed 16/06/2023 2604381789 MR MALKIT SINGH ()
24 RAMPURA PB-11-001-006-001/120
(CHOTIAN) 		2611001000NRG24120620230080039 12/06/2023 SUKHWINDER SINGH 2611001WL002580 SUKHWINDER SINGH 00415 SBIN0050055 1818 1818 Processed 16/06/2023 2604381793 MRS SUKHWINDER KAUR ()
25 RAMPURA PB-11-001-006-001/123
(CHOTIAN) 		2611001000NRG24120620230080040 12/06/2023 KARAMJIT KAUR 2611001WL002580 KARAMJIT KAUR 00415 SBIN0050055 1818 1818 Processed 16/06/2023 2604381792 MRS KARMJEET KAUR ()
26 RAMPURA PB-11-001-006-001/127
(CHOTIAN) 		2611001000NRG24120620230080042 12/06/2023 HARPAL SINGH 2611001WL002580 HARPAL SINGH 00415 SBIN0050055 606 606 Processed 16/06/2023 2604381790 MRS HARPAL KAUR WO SHGURCHARAN SINGH KAU ()
SubTotal 7575 7575
27 RAMPURA PB-11-002-029-001/26
(RAMPURA) 		2611002000NRG24120620230080560 12/06/2023 Manjit Kaur 2611002WL002588 Manjit Kaur 00415 SBIN0050855 909 909 Processed 16/06/2023 2604381763 MRS MANJIT KAUR ()
28 RAMPURA PB-11-002-029-001/99
(RAMPURA) 		2611002000NRG24120620230080592 12/06/2023 NEK SINGH 2611002WL002588 NEK SINGH 00415 SBIN0050855 1818 1818 Processed 16/06/2023 2604381764 MR NEK SINGH ()
SubTotal 2727 2727
29 RAMPURA PB-11-002-025-001/225
(NANDGARH KOTRA) 		2611002000NRG24120620230080181 12/06/2023 HARPREET KAUR 2611002WL002583 HARPREET KAUR 00415 SBIN0051357 1515 1515 Processed 16/06/2023 2604381767 MRS HARPREET KAUR ()
SubTotal 1515 1515
30 RAMPURA PB-11-002-029-001/107
(RAMPURA) 		2611002000NRG24120620230080516 12/06/2023 Jasvir Kaur 2611002WL002588 Jasvir Kaur 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604381766 Jasvir Kaur ()
31 RAMPURA PB-11-002-029-001/658
(RAMPURA) 		2611002000NRG24120620230080578 12/06/2023 DARSHAN KUMAR 2611002WL002588 DARSHAN KUMAR 00468 UBIN0567493 1818 1818 Processed 16/06/2023 2604381765 DARSHAN KUMAR ()
SubTotal 3636 3636
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_120623FTO_20648 HDFC HDFC0003156 PHUL 1212
2 RAMPURA PB2611002_120623FTO_20648 ICICI BANK ICIC0003555 RAMPURA PHUL 1818
3 RAMPURA PB2611002_120623FTO_20648 Indian Bank IDIB000R582 Rampura Phul 8181
4 RAMPURA PB2611002_120623FTO_20648 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1818
5 RAMPURA PB2611002_120623FTO_20648 Punjab National Bank PUNB0040300 RAMPURA PHUL 10302
6 RAMPURA PB2611002_120623FTO_20648 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
7 RAMPURA PB2611002_120623FTO_20648 State Bank of India SBIN0010750 GILL KALAN 1818
8 RAMPURA PB2611002_120623FTO_20648 State Bank of India SBIN0050048 BALANWALI 5454
9 RAMPURA PB2611002_120623FTO_20648 State Bank of India SBIN0050055 PHUL TOWN 7575
10 RAMPURA PB2611002_120623FTO_20648 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 2727
11 RAMPURA PB2611002_120623FTO_20648 State Bank of India SBIN0051357 JHANDUKE 1515
12 RAMPURA PB2611002_120623FTO_20648 Union Bank of India UBIN0567493 Rampura phul 3636

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