Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:58 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_270923FTO_56398
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-11-002-005-001/95
(BHUNDAR) 		2611002000NRG24270920230224811 27/09/2023 SUKHDEEP KAUR 2611002WL008232 SUKHDEEP KAUR 00152 HDFC0001389 606 606 Processed 11/11/2023 7375400962 SUKHDEEP KAUR ()
SubTotal 606 606
2 RAMPURA PB-11-002-005-001/503
(BHUNDAR) 		2611002000NRG24270920230224270 27/09/2023 Gurpinder Kaur 2611002WL008209 Gurpinder Kaur 00176 IDIB000M582 1212 1212 Processed 11/11/2023 7375400912 Gurpinder Kaur ()
SubTotal 1212 1212
3 RAMPURA PB-11-002-005-001/149
(BHUNDAR) 		2611002000NRG24270920230224816 27/09/2023 Veerpal Kaur 2611002WL008233 Veerpal Kaur 00176 IDIB000R582 1818 1818 Processed 11/11/2023 7375400960 Veerpal Kaur ()
4 RAMPURA PB-11-002-005-001/494
(BHUNDAR) 		2611002000NRG24270920230224795 27/09/2023 Jasveer Kaur 2611002WL008232 Jasveer Kaur 00176 IDIB000R582 909 909 Processed 11/11/2023 7375400959 Jasveer Kaur ()
5 RAMPURA PB-11-002-032-001/39
(Kothe Mandi Kalan) 		2611002000NRG24270920230224531 27/09/2023 DARSHAN SINGH 2611002WL008220 DARSHAN SINGH 00176 IDIB000R582 1515 1515 Processed 11/11/2023 7375400913 DARSHAN SINGH ()
6 RAMPURA PB-11-002-032-001/39
(Kothe Mandi Kalan) 		2611002000NRG24270920230224530 27/09/2023 PINKI 2611002WL008220 PINKI 00176 IDIB000R582 1515 1515 Processed 11/11/2023 7375400961 PINKI ()
SubTotal 5757 5757
7 RAMPURA PB-11-001-006-001/183
(CHOTIAN) 		2611001000NRG24270920230224299 27/09/2023 SARABJEET SINGH 2611001WL008213 SARABJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375400919 SARABJEET SINGH ()
8 RAMPURA PB-11-002-019-001/146
(KARIARWALA) 		2611002000NRG24270920230224445 27/09/2023 VIMAL KAUR 2611002WL008218 VIMAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375400957 VIMAL KAUR ()
9 RAMPURA PB-11-002-019-001/188
(KARIARWALA) 		2611002000NRG24270920230224452 27/09/2023 Malkit singh 2611002WL008218 Malkit singh 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375400918 No Such Account
10 RAMPURA PB-11-002-019-001/225
(KARIARWALA) 		2611002000NRG24270920230224388 27/09/2023 RANI KAUR 2611002WL008217 RANI KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375400956 RANI KAUR ()
11 RAMPURA PB-11-002-019-001/317
(KARIARWALA) 		2611002000NRG24270920230224407 27/09/2023 GURCHET SINGH 2611002WL008217 GURCHET SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375400920 GURCHET SINGH ()
12 RAMPURA PB-11-002-032-001/71
(Kothe Mandi Kalan) 		2611002000NRG24270920230224545 27/09/2023 LAKHWINDER SINGH 2611002WL008220 LAKHWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375400922 LAKHWINDER SINGH ()
13 RAMPURA PB-11-002-032-001/99
(Kothe Mandi Kalan) 		2611002000NRG24270920230224554 27/09/2023 Amandeep kaur 2611002WL008220 Amandeep kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375400921 Amandeep kaur ()
SubTotal 9393 9393
14 RAMPURA PB-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG24270920230224567 27/09/2023 Ninder Kaur 2611002WL008221 Ninder Kaur 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7375400914 Ninder Kaur ()
SubTotal 1818 1818
15 RAMPURA PB-11-002-005-001/499
(BHUNDAR) 		2611002000NRG24270920230224796 27/09/2023 Sukhminder Kaur 2611002WL008232 Sukhminder Kaur 00354 PUNB0064210 1212 1212 Processed 11/11/2023 7375400916 Sukhminder Kaur ()
16 RAMPURA PB-11-002-005-001/57
(BHUNDAR) 		2611002000NRG24270920230224799 27/09/2023 MANJIT KAUR 2611002WL008232 MANJIT KAUR 00354 PUNB0064210 909 909 Processed 11/11/2023 7375400958 MANJIT KAUR ()
17 RAMPURA PB-11-002-005-001/75
(BHUNDAR) 		2611002000NRG24270920230224807 27/09/2023 TARSEM SINGH 2611002WL008232 TARSEM SINGH 00354 PUNB0064210 1515 1515 Processed 11/11/2023 7375400915 TARSEM SINGH ()
SubTotal 3636 3636
18 RAMPURA PB-11-001-006-001/68
(CHOTIAN) 		2611001000NRG24270920230224325 27/09/2023 jasandeep kaur 2611001WL008213 jasandeep kaur 00354 PUNB0761900 1212 1212 Processed 11/11/2023 7375400917 jasandeep kaur ()
SubTotal 1212 1212
19 RAMPURA PB-11-002-028-001/85
(RAMNVAS) 		2611002000NRG24270920230224622 27/09/2023 KULWINDER KAUR 2611002WL008223 KULWINDER KAUR 00415 SBIN0001544 2121 2121 Processed 11/11/2023 7375400955 MISS KULWINDER KAUR ()
20 RAMPURA PB-11-002-032-001/98
(Kothe Mandi Kalan) 		2611002000NRG24270920230224553 27/09/2023 Akki kaur 2611002WL008220 Akki kaur 00415 SBIN0001544 606 606 Processed 11/11/2023 7375400923 MRS AKKI KAUR ()
SubTotal 2727 2727
21 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG24270920230224561 27/09/2023 SIKANDER KAUR 2611002WL008221 SIKANDER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375400954 MRS SIKANDER KAUR ()
22 RAMPURA PB-11-002-024-001/2
(MANSA KHURD) 		2611002000NRG24270920230224569 27/09/2023 BALWINDER SINGH 2611002WL008221 BALWINDER SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375400926 MRS BALWINDER KAUR ()
23 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG24270920230224600 27/09/2023 HARBANS KAUR 2611002WL008221 HARBANS KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375400925 MR HARBANS KAUR AND DSSO ()
24 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG24270920230224620 27/09/2023 Amandeep Kaur 2611002WL008223 Amandeep Kaur 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375400924 MRS AMANDEEP KAUR ()
25 RAMPURA PB-11-002-028-001/59
(RAMNVAS) 		2611002000NRG24270920230224616 27/09/2023 MALKIT SINGH 2611002WL008222 MALKIT SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375400927 MR MALKIT SINGH ()
SubTotal 9090 9090
26 RAMPURA PB-11-001-006-001/109
(CHOTIAN) 		2611001000NRG24270920230224286 27/09/2023 Sukhchan singh 2611001WL008213 Sukhchan singh 00415 SBIN0050055 909 909 Processed 11/11/2023 7375400929 MASTER KEWAL SINGH 9M0 UG SUKHCHAIN SING ()
27 RAMPURA PB-11-001-006-001/123
(CHOTIAN) 		2611001000NRG24270920230224288 27/09/2023 KARAMJIT KAUR 2611001WL008213 KARAMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7375400953 MRS KARMJEET KAUR ()
28 RAMPURA PB-11-001-006-001/42
(CHOTIAN) 		2611001000NRG24270920230224310 27/09/2023 rajesh kumar 2611001WL008213 rajesh kumar 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7375400928 MR KALU RAM ()
29 RAMPURA PB-11-001-006-001/54-B
(CHOTIAN) 		2611001000NRG24270920230224316 27/09/2023 Baljeet Kaur 2611001WL008213 Baljeet Kaur 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7375400931 MRS BALJIT KAUR ()
30 RAMPURA PB-11-001-006-001/74-A
(CHOTIAN) 		2611001000NRG24270920230224328 27/09/2023 Jaswinder Kaur 2611001WL008213 Jaswinder Kaur 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7375400930 MRS JASWINDER KAUR ()
31 RAMPURA PB-11-001-006-001/77-A
(CHOTIAN) 		2611001000NRG24270920230224330 27/09/2023 Gurmal kaur 2611001WL008213 Gurmal kaur 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7375400932 MISS GURMAL KAUR ()
SubTotal 7575 7575
32 RAMPURA PB-11-002-032-001/54
(Kothe Mandi Kalan) 		2611002000NRG24270920230224538 27/09/2023 SEEMA DEVI 2611002WL008220 SEEMA DEVI 00415 SBIN0050059 1515 1515 Processed 11/11/2023 7375400952 MRS SEEMA DEVI ()
SubTotal 1515 1515
33 RAMPURA PB-11-002-020-001/144
(KHOKHAR) 		2611002000NRG24270920230224483 27/09/2023 MAYA KAUR 2611002WL008219 MAYA KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375400947 MRS MAYA ()
34 RAMPURA PB-11-002-020-001/79
(KHOKHAR) 		2611002000NRG24270920230224508 27/09/2023 RANI KAUR 2611002WL008219 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375400934 MRS RANI KAUR ()
35 RAMPURA PB-11-002-030-001/102
(SOOCH) 		2611002000NRG24270920230224629 27/09/2023 BANSO KAUR 2611002WL008226 BANSO KAUR 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7375400946 MRS BANSO KAUR ()
36 RAMPURA PB-11-002-030-001/151
(SOOCH) 		2611002000NRG24270920230224644 27/09/2023 BINDER KAUR 2611002WL008226 BINDER KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375400951 MRS BINDER KAUR ()
37 RAMPURA PB-11-002-030-001/242
(SOOCH) 		2611002000NRG24270920230224650 27/09/2023 Lakhveer Kaur 2611002WL008226 Lakhveer Kaur 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375400933 MRS LAKHVIR KAUR ()
38 RAMPURA PB-11-002-030-001/3
(SOOCH) 		2611002000NRG24270920230224658 27/09/2023 PARMJEET KAUR 2611002WL008226 PARMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375400949 MRS PARAMJIT KAUR WO HARDAM SINGH ()
39 RAMPURA PB-11-002-030-001/31
(SOOCH) 		2611002000NRG24270920230224660 27/09/2023 GURPREET KAUR 2611002WL008226 GURPREET KAUR 00415 SBIN0050293 909 909 Processed 11/11/2023 7375400935 MRS GURPREET KAUR ()
40 RAMPURA PB-11-002-030-001/35
(SOOCH) 		2611002000NRG24270920230224661 27/09/2023 KULWANT KAUR 2611002WL008226 KULWANT KAUR 00415 SBIN0050293 606 606 Processed 11/11/2023 7375400950 MRS KULWANT KAUR WO GURTEJ SINGH ()
41 RAMPURA PB-11-002-030-001/49
(SOOCH) 		2611002000NRG24270920230224665 27/09/2023 PARSHMAWARI 2611002WL008226 PARSHMAWARI 00415 SBIN0050293 1515 1515 Processed 11/11/2023 7375400948 MRS PARMESHEARI KAUR ()
42 RAMPURA PB-11-002-030-001/90
(SOOCH) 		2611002000NRG24270920230224673 27/09/2023 RANI KAUR 2611002WL008226 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375400936 MR NINDERPAL SINGH ()
SubTotal 15453 15453
43 RAMPURA PB-11-002-001-001/192
(BADIALA) 		2611002000NRG24270920230224783 27/09/2023 BALVEER SINGH 2611002WL008231 BALVEER SINGH 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7375400944 MR BALVIR SINGH ()
44 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24270920230224375 27/09/2023 Manpreet Kaur 2611002WL008216 Manpreet Kaur 00415 SBIN0051284 606 606 Processed 11/11/2023 7375400937 MRS MANPREET KAUR ()
45 RAMPURA PB-11-002-011-001/80
(GHARELA) 		2611002000NRG24270920230224377 27/09/2023 KULDEEP KAUR 2611002WL008216 KULDEEP KAUR 00415 SBIN0051284 606 606 Processed 11/11/2023 7375400945 MRS KULDEEP KAUR ()
46 RAMPURA PB-11-002-012-001/58
(GHURELI) 		2611002000NRG24270920230224779 27/09/2023 SURJIT SINGH 2611002WL008230 SURJIT SINGH 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7375400938 MR SURJIT SINGH ()
SubTotal 4242 4242
47 RAMPURA PB-11-002-024-001/103
(MANSA KHURD) 		2611002000NRG24270920230224558 27/09/2023 Kuldeep Kaur 2611002WL008221 Kuldeep Kaur 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7375400940 MRS KULDEEP KAUR ()
48 RAMPURA PB-11-002-024-001/64
(MANSA KHURD) 		2611002000NRG24270920230224594 27/09/2023 AMARJIT KAUR 2611002WL008221 AMARJIT KAUR 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7375400939 MRS KARAMJEET KAUR ()
SubTotal 3636 3636
49 RAMPURA PB-11-001-006-001/51-A
(CHOTIAN) 		2611001000NRG24270920230224284 27/09/2023 Babu singh 2611001WL008212 Babu singh 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7375400941 Babu singh ()
50 RAMPURA PB-11-002-005-001/278
(BHUNDAR) 		2611002000NRG24270920230224787 27/09/2023 KARAMJIT KAUR 2611002WL008232 KARAMJIT KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7375400942 KARAMJIT KAUR ()
51 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG24270920230224810 27/09/2023 JIT SINGH 2611002WL008232 JIT SINGH 00468 UBIN0567493 606 606 Processed 11/11/2023 7375400943 JIT SINGH ()
52 RAMPURA PB-11-002-030-001/12
(SOOCH) 		2611002000NRG24270920230224637 27/09/2023 BALJEET KAUR 2611002WL008226 BALJEET KAUR 00468 UBIN0567493 1818 1818 Processed 11/11/2023 7375400963 BALJEET KAUR ()
SubTotal 5454 5454
Total 73326 73326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_270923FTO_56398 HDFC HDFC0001389 RAMPURA PHUL 606
2 RAMPURA PB2611002_270923FTO_56398 Indian Bank IDIB000M582 Malerkotla 1212
3 RAMPURA PB2611002_270923FTO_56398 Indian Bank IDIB000R582 Rampura Phul 5757
4 RAMPURA PB2611002_270923FTO_56398 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 9393
5 RAMPURA PB2611002_270923FTO_56398 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
6 RAMPURA PB2611002_270923FTO_56398 Punjab National Bank PUNB0064210 Rampura Phool 3636
7 RAMPURA PB2611002_270923FTO_56398 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1212
8 RAMPURA PB2611002_270923FTO_56398 State Bank of India SBIN0001544 RAMPURA PHUL 2727
9 RAMPURA PB2611002_270923FTO_56398 State Bank of India SBIN0050048 BALANWALI 9090
10 RAMPURA PB2611002_270923FTO_56398 State Bank of India SBIN0050055 PHUL TOWN 7575
11 RAMPURA PB2611002_270923FTO_56398 State Bank of India SBIN0050059 RAMPURA PHUL 1515
12 RAMPURA PB2611002_270923FTO_56398 State Bank of India SBIN0050293 CHAUKE 15453
13 RAMPURA PB2611002_270923FTO_56398 State Bank of India SBIN0051284 BALLOH 4242
14 RAMPURA PB2611002_270923FTO_56398 State Bank of India SBIN0051357 JHANDUKE 3636
15 RAMPURA PB2611002_270923FTO_56398 Union Bank of India UBIN0567493 Rampura phul 5454

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