Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:52:10 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_301123FTO_72486
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-11-002-027-001/136
(PITHO) 		2611002000NRG24301120230285065 30/11/2023 MANJIT KAUR 2611002WL0010982 MANJIT KAUR 00349 PSIB0000274 909 909 Processed 01/01/2024 8997453315 MANJIT KAUR ()
2 RAMPURA PB-11-002-027-001/56
(PITHO) 		2611002000NRG24301120230285110 30/11/2023 AMAR KAUR 2611002WL0010982 AMAR KAUR 00349 PSIB0000274 1818 1818 Processed 01/01/2024 8997453316 AMAR KAUR ()
SubTotal 2727 2727
3 RAMPURA PB-11-002-027-001/105
(PITHO) 		2611002000NRG24301120230285059 30/11/2023 CHARANJIT KAUR 2611002WL0010982 CHARANJIT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453360 CHARANJIT KAUR ()
4 RAMPURA PB-11-002-027-001/106
(PITHO) 		2611002000NRG24301120230285060 30/11/2023 GIAN KAUR 2611002WL0010982 GIAN KAUR 00349 PSIB0020952 303 303 Processed 01/01/2024 8997453359 GIAN KAUR ()
5 RAMPURA PB-11-002-027-001/110
(PITHO) 		2611002000NRG24301120230285061 30/11/2023 BALJINDER KAUR 2611002WL0010982 BALJINDER KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453322 BALJINDER KAUR ()
6 RAMPURA PB-11-002-027-001/116
(PITHO) 		2611002000NRG24301120230285062 30/11/2023 SUKHJIT KAUR 2611002WL0010982 SUKHJIT KAUR 00349 PSIB0020952 606 606 Processed 01/01/2024 8997453320 SUKHJIT KAUR ()
7 RAMPURA PB-11-002-027-001/123
(PITHO) 		2611002000NRG24301120230285063 30/11/2023 GURMEET KAUR 2611002WL0010982 GURMEET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453323 GURMEET KAUR ()
8 RAMPURA PB-11-002-027-001/13
(PITHO) 		2611002000NRG24301120230285064 30/11/2023 RAJ KAUR 2611002WL0010982 RAJ KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8997453345 RAJ KAUR ()
9 RAMPURA PB-11-002-027-001/149
(PITHO) 		2611002000NRG24301120230285066 30/11/2023 PARMJIT KAUR 2611002WL0010982 PARMJIT KAUR 00349 PSIB0020952 909 909 Processed 01/01/2024 8997453319 PARMJIT KAUR ()
10 RAMPURA PB-11-002-027-001/150
(PITHO) 		2611002000NRG24301120230285067 30/11/2023 BHOLI KAUR 2611002WL0010982 BHOLI KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453324 BHOLI KAUR ()
11 RAMPURA PB-11-002-027-001/154
(PITHO) 		2611002000NRG24301120230285068 30/11/2023 HARPAL KAUR 2611002WL0010982 HARPAL KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8997453326 HARPAL KAUR ()
12 RAMPURA PB-11-002-027-001/157
(PITHO) 		2611002000NRG24301120230285069 30/11/2023 JASPAL KAUR 2611002WL0010982 JASPAL KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453338 JASPAL KAUR ()
13 RAMPURA PB-11-002-027-001/159
(PITHO) 		2611002000NRG24301120230285070 30/11/2023 SUKHPAL KAUR 2611002WL0010982 SUKHPAL KAUR 00349 PSIB0020952 909 909 Processed 01/01/2024 8997453341 SUKHPAL KAUR ()
14 RAMPURA PB-11-002-027-001/174
(PITHO) 		2611002000NRG24301120230285071 30/11/2023 SUKHJIT KAUR 2611002WL0010982 SUKHJIT KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8997453333 SUKHJIT KAUR ()
15 RAMPURA PB-11-002-027-001/180
(PITHO) 		2611002000NRG24301120230285072 30/11/2023 BALVEER KAUR 2611002WL0010982 BALVEER KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453349 BALVEER KAUR ()
16 RAMPURA PB-11-002-027-001/184
(PITHO) 		2611002000NRG24301120230285073 30/11/2023 SUKHWINDER KAUR 2611002WL0010982 SUKHWINDER KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8997453331 SUKHWINDER KAUR ()
17 RAMPURA PB-11-002-027-001/187
(PITHO) 		2611002000NRG24301120230285074 30/11/2023 KAKE KAUR 2611002WL0010982 KAKE KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8997453351 KAKE KAUR ()
18 RAMPURA PB-11-002-027-001/188
(PITHO) 		2611002000NRG24301120230285075 30/11/2023 DALJEET KAUR 2611002WL0010982 DALJEET KAUR 00349 PSIB0020952 909 909 Processed 01/01/2024 8997453330 DALJEET KAUR ()
19 RAMPURA PB-11-002-027-001/191
(PITHO) 		2611002000NRG24301120230285076 30/11/2023 JASVEER KAUR 2611002WL0010982 JASVEER KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453329 JASVEER KAUR ()
20 RAMPURA PB-11-002-027-001/195
(PITHO) 		2611002000NRG24301120230285077 30/11/2023 PARMJEET KAUR 2611002WL0010982 PARMJEET KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453327 PARMJEET KAUR ()
21 RAMPURA PB-11-002-027-001/196
(PITHO) 		2611002000NRG24301120230285078 30/11/2023 HARMESH KAUR 2611002WL0010982 HARMESH KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453335 HARMESH KAUR ()
22 RAMPURA PB-11-002-027-001/200
(PITHO) 		2611002000NRG24301120230285079 30/11/2023 BALJIT KAUR 2611002WL0010982 BALJIT KAUR 00349 PSIB0020952 606 606 Processed 01/01/2024 8997453355 BALJIT KAUR ()
23 RAMPURA PB-11-002-027-001/200
(PITHO) 		2611002000NRG24301120230285080 30/11/2023 SUKHDEV SINGH 2611002WL0010982 SUKHDEV SINGH 00349 PSIB0020952 303 303 Processed 01/01/2024 8997453343 SUKHDEV SINGH ()
24 RAMPURA PB-11-002-027-001/202
(PITHO) 		2611002000NRG24301120230285081 30/11/2023 SIMERJIT KAUR 2611002WL0010982 SIMERJIT KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8997453350 SIMERJIT KAUR ()
25 RAMPURA PB-11-002-027-001/204
(PITHO) 		2611002000NRG24301120230285082 30/11/2023 SANDEEP KAUR 2611002WL0010982 SANDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453332 SANDEEP KAUR ()
26 RAMPURA PB-11-002-027-001/211
(PITHO) 		2611002000NRG24301120230285083 30/11/2023 CHARNA SINGH 2611002WL0010982 CHARNA SINGH 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8997453352 CHARNA SINGH ()
27 RAMPURA PB-11-002-027-001/213
(PITHO) 		2611002000NRG24301120230285084 30/11/2023 GURMAIL KAUR 2611002WL0010982 GURMAIL KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8997453318 GURMAIL KAUR ()
28 RAMPURA PB-11-002-027-001/214
(PITHO) 		2611002000NRG24301120230285085 30/11/2023 CHARANJIT KAUR 2611002WL0010982 CHARANJIT KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8997453337 CHARANJIT KAUR ()
29 RAMPURA PB-11-002-027-001/215
(PITHO) 		2611002000NRG24301120230285086 30/11/2023 MALKIT KAUR 2611002WL0010982 MALKIT KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8997453336 MALKIT KAUR ()
30 RAMPURA PB-11-002-027-001/219
(PITHO) 		2611002000NRG24301120230285087 30/11/2023 INDERJIT KAUR 2611002WL0010982 INDERJIT KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8997453340 INDERJIT KAUR ()
31 RAMPURA PB-11-002-027-001/224
(PITHO) 		2611002000NRG24301120230285088 30/11/2023 KAMALDEEP KAUR 2611002WL0010982 KAMALDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453347 KAMALDEEP KAUR ()
32 RAMPURA PB-11-002-027-001/228
(PITHO) 		2611002000NRG24301120230285089 30/11/2023 JASVEER KAUR 2611002WL0010982 JASVEER KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453339 JASVEER KAUR ()
33 RAMPURA PB-11-002-027-001/238
(PITHO) 		2611002000NRG24301120230285090 30/11/2023 HANSA SINGH 2611002WL0010982 HANSA SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453342 HANSA SINGH ()
34 RAMPURA PB-11-002-027-001/24
(PITHO) 		2611002000NRG24301120230285091 30/11/2023 LABH SINGH 2611002WL0010982 LABH SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453357 LABH SINGH ()
35 RAMPURA PB-11-002-027-001/247
(PITHO) 		2611002000NRG24301120230285092 30/11/2023 RAVINDER KAUR 2611002WL0010982 RAVINDER KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8997453356 RAVINDER KAUR ()
36 RAMPURA PB-11-002-027-001/248
(PITHO) 		2611002000NRG24301120230285093 30/11/2023 GOLO KAUR 2611002WL0010982 GOLO KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453353 GOLO KAUR ()
37 RAMPURA PB-11-002-027-001/254
(PITHO) 		2611002000NRG24301120230285094 30/11/2023 JASVEER KAUR 2611002WL0010982 JASVEER KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453348 JASVEER KAUR ()
38 RAMPURA PB-11-002-027-001/26
(PITHO) 		2611002000NRG24301120230285095 30/11/2023 AMARJEET KAUR 2611002WL0010982 AMARJEET KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8997453321 AMARJEET KAUR ()
39 RAMPURA PB-11-002-027-001/260
(PITHO) 		2611002000NRG24301120230285096 30/11/2023 MANDEEP KAUR 2611002WL0010982 MANDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453363 MANDEEP KAUR ()
40 RAMPURA PB-11-002-027-001/269
(PITHO) 		2611002000NRG24301120230285097 30/11/2023 MITHO KAUR 2611002WL0010982 MITHO KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453361 MITHO KAUR ()
41 RAMPURA PB-11-002-027-001/280
(PITHO) 		2611002000NRG24301120230285098 30/11/2023 BHURRI KAUR 2611002WL0010982 BHURRI KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8997453354 BHURRI KAUR ()
42 RAMPURA PB-11-002-027-001/284
(PITHO) 		2611002000NRG24301120230285099 30/11/2023 Shinderpal Kaur 2611002WL0010982 Shinderpal Kaur 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453364 SHINDERPAL KAUR ()
43 RAMPURA PB-11-002-027-001/293
(PITHO) 		2611002000NRG24301120230285100 30/11/2023 PARMJIT KAUR 2611002WL0010982 PARMJIT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453346 PARMJIT KAUR ()
44 RAMPURA PB-11-002-027-001/296
(PITHO) 		2611002000NRG24301120230285101 30/11/2023 JASPREET KAUR 2611002WL0010982 JASPREET KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8997453344 JASPREET KAUR ()
45 RAMPURA PB-11-002-027-001/298
(PITHO) 		2611002000NRG24301120230285102 30/11/2023 DHANNA SINGH 2611002WL0010982 DHANNA SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453367 DHANNA SINGH ()
46 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG24301120230285103 30/11/2023 BALJIT KAUR 2611002WL0010982 BALJIT KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8997453328 BALJIT KAUR ()
47 RAMPURA PB-11-002-027-001/321
(PITHO) 		2611002000NRG24301120230285104 30/11/2023 VEERPAL KAUR 2611002WL0010982 VEERPAL KAUR 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8997453368 VEERPAL KAUR ()
48 RAMPURA PB-11-002-027-001/324
(PITHO) 		2611002000NRG24301120230285105 30/11/2023 KULDEEP KAUR 2611002WL0010982 KULDEEP KAUR 00349 PSIB0020952 303 303 Processed 01/01/2024 8997453358 KULDEEP KAUR ()
49 RAMPURA PB-11-002-027-001/368
(PITHO) 		2611002000NRG24301120230285106 30/11/2023 BINDER SINGH 2611002WL0010982 BINDER SINGH 00349 PSIB0020952 909 909 Processed 01/01/2024 8997453370 BINDER SINGH ()
50 RAMPURA PB-11-002-027-001/378
(PITHO) 		2611002000NRG24301120230285107 30/11/2023 RAM DEVI 2611002WL0010982 RAM DEVI 00349 PSIB0020952 1212 1212 Processed 01/01/2024 8997453369 RAM DEVI ()
51 RAMPURA PB-11-002-027-001/42
(PITHO) 		2611002000NRG24301120230285108 30/11/2023 DARSHAN SINGH 2611002WL0010982 DARSHAN SINGH 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8997453366 DARSHAN SINGH ()
52 RAMPURA PB-11-002-027-001/51
(PITHO) 		2611002000NRG24301120230285109 30/11/2023 JASWANT KAUR 2611002WL0010982 JASWANT KAUR 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453325 JASWANT KAUR ()
53 RAMPURA PB-11-002-027-001/57
(PITHO) 		2611002000NRG24301120230285111 30/11/2023 GURMEET KAUR 2611002WL0010982 GURMEET KAUR 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8997453334 GURMEET KAUR ()
54 RAMPURA PB-11-002-027-001/61
(PITHO) 		2611002000NRG24301120230285112 30/11/2023 BHOLA SINGH 2611002WL0010982 BHOLA SINGH 00349 PSIB0020952 1515 1515 Processed 01/01/2024 8997453317 BHOLA SINGH ()
55 RAMPURA PB-11-002-027-001/91
(PITHO) 		2611002000NRG24301120230285113 30/11/2023 BHURA SINGH 2611002WL0010982 BHURA SINGH 00349 PSIB0020952 1818 1818 Processed 01/01/2024 8997453362 BHURA SINGH ()
SubTotal 76962 76962
56 RAMPURA PB-11-002-029-001/582
(RAMPURA) 		2611002000NRG24301120230284076 30/11/2023 Mahinder Kaur 2611002WL0010928 Mahinder Kaur 00354 PUNB0040300 1818 1818 Processed 01/01/2024 8997453365 Mahinder Kaur ()
SubTotal 1818 1818
Total 81507 81507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_301123FTO_72486 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 2727
2 RAMPURA PB2611002_301123FTO_72486 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 76962
3 RAMPURA PB2611002_301123FTO_72486 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818

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