Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:07:52 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_120923APB_FTO_51903
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-11-002-021-001/188
(Kotra Korian Wala) 		2611002000NRG24110920230203134 12/09/2023 GURJAR SINGH 2611002WL007399 GURJAR SINGH 00048 BKID0006362 303 303 Processed 07/11/2023 7131786287 GULZAR SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 303 303
2 RAMPURA PB-11-002-021-001/180
(Kotra Korian Wala) 		2611002000NRG24110920230203132 12/09/2023 LOVEPREET KAUR 2611002WL007399 LOVEPREET KAUR 00152 HDFC0001389 303 303 Processed 07/11/2023 7131786267 MRS LABHPRIT KAUR STATE BANK OF INDIA(508548)
3 RAMPURA PB-11-002-021-001/186
(Kotra Korian Wala) 		2611002000NRG24110920230203133 12/09/2023 CHARNO KAUR 2611002WL007399 CHARNO KAUR 00152 HDFC0001389 303 303 Processed 07/11/2023 7131786268 CHARNO ICICI BANK LTD(508534)
4 RAMPURA PB-11-002-021-001/206
(Kotra Korian Wala) 		2611002000NRG24110920230203135 12/09/2023 KARAMJIT KAUR 2611002WL007399 KARAMJIT KAUR 00152 HDFC0001389 303 303 Processed 07/11/2023 7131786269 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-021-001/207
(Kotra Korian Wala) 		2611002000NRG24110920230203136 12/09/2023 PARAMJIT KAUR 2611002WL007399 PARAMJIT KAUR 00152 HDFC0001389 303 303 Processed 07/11/2023 7131786270 PARAMJIT KAUR HDFC BANK LTD(607152)
6 RAMPURA PB-11-002-021-001/222
(Kotra Korian Wala) 		2611002000NRG24110920230203137 12/09/2023 PARMJIT KAUR 2611002WL007399 PARMJIT KAUR 00152 HDFC0001389 303 303 Processed 07/11/2023 7131786271 PARAMJIT KAUR HDFC BANK LTD(607152)
7 RAMPURA PB-11-002-021-001/229
(Kotra Korian Wala) 		2611002000NRG24110920230203139 12/09/2023 HARPAL KAUR 2611002WL007399 HARPAL KAUR 00152 HDFC0001389 303 303 Processed 07/11/2023 7131786272 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-002-021-001/261
(Kotra Korian Wala) 		2611002000NRG24110920230203142 12/09/2023 SUKHJIT KAUR 2611002WL007399 SUKHJIT KAUR 00152 HDFC0001389 303 303 Processed 07/11/2023 7131786273 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-021-001/274
(Kotra Korian Wala) 		2611002000NRG24110920230203143 12/09/2023 BEGAM 2611002WL007399 BEGAM 00152 HDFC0001389 303 303 Processed 07/11/2023 7131786275 BEGAM KHAN HDFC BANK LTD(607152)
10 RAMPURA PB-11-002-021-001/278
(Kotra Korian Wala) 		2611002000NRG24110920230203144 12/09/2023 AMARJIT KAUR 2611002WL007399 AMARJIT KAUR 00152 HDFC0001389 303 303 Processed 07/11/2023 7131786276 AMARJIT KAUR ICICI BANK LTD(508534)
11 RAMPURA PB-11-002-021-001/281
(Kotra Korian Wala) 		2611002000NRG24110920230203145 12/09/2023 SARBJIT KAUR 2611002WL007399 SARBJIT KAUR 00152 HDFC0001389 303 303 Processed 07/11/2023 7131786277 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-021-001/282
(Kotra Korian Wala) 		2611002000NRG24110920230203146 12/09/2023 MANJIT KAUR 2611002WL007399 MANJIT KAUR 00152 HDFC0001389 303 303 Processed 07/11/2023 7131786280 RAJA SINGH HDFC BANK LTD(607152)
13 RAMPURA PB-11-002-021-001/309
(Kotra Korian Wala) 		2611002000NRG24110920230203150 12/09/2023 BALJIT KAUR 2611002WL007399 BALJIT KAUR 00152 HDFC0001389 303 303 Processed 07/11/2023 7131786285 BALJIT KAUR HDFC BANK LTD(607152)
14 RAMPURA PB-11-002-021-001/342
(Kotra Korian Wala) 		2611002000NRG24110920230203156 12/09/2023 MANJIT KAUR 2611002WL007399 MANJIT KAUR 00152 HDFC0001389 303 303 Processed 07/11/2023 7131786283 MANJIT KAUR WO ROOP SINGH BANK OF INDIA(508505)
15 RAMPURA PB-11-002-021-001/351
(Kotra Korian Wala) 		2611002000NRG24110920230203159 12/09/2023 RAJVINDER KAUR 2611002WL007399 RAJVINDER KAUR 00152 HDFC0001389 303 303 Processed 07/11/2023 7131786284 RAJVINDER KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
16 RAMPURA PB-11-002-021-001/440
(Kotra Korian Wala) 		2611002000NRG24110920230203168 12/09/2023 Hardeep Singh 2611002WL007399 Hardeep Singh 00176 IDIB000R582 303 303 Processed 07/11/2023 7131786288 Mr. HARDEEP SINGH INDIAN BANK(607105)
SubTotal 303 303
17 RAMPURA PB-11-002-021-001/70
(Kotra Korian Wala) 		2611002000NRG24110920230203174 12/09/2023 HARJINDER KAUR 2611002WL007399 HARJINDER KAUR 00354 PUNB0040300 303 303 Processed 07/11/2023 7131786263 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
18 RAMPURA PB-11-002-021-001/441
(Kotra Korian Wala) 		2611002000NRG24110920230203169 12/09/2023 Rupinder Kaur 2611002WL007399 Rupinder Kaur 00354 PUNB0064210 303 303 Processed 07/11/2023 7131786265 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
19 RAMPURA PB-11-002-021-001/470
(Kotra Korian Wala) 		2611002000NRG24110920230203171 12/09/2023 Sukhveer Kaur 2611002WL007399 Sukhveer Kaur 00354 PUNB0064210 303 303 Processed 07/11/2023 7131786266 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
20 RAMPURA PB-11-002-021-001/52
(Kotra Korian Wala) 		2611002000NRG24110920230203172 12/09/2023 JASWINDER KAUR 2611002WL007399 JASWINDER KAUR 00354 PUNB0064210 303 303 Processed 07/11/2023 7131786264 JASMEL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
21 RAMPURA PB-11-002-021-001/460
(Kotra Korian Wala) 		2611002000NRG24110920230203170 12/09/2023 Jasmel Kaur 2611002WL007399 Jasmel Kaur 00415 SBIN0001544 303 303 Processed 07/11/2023 7131786290 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
22 RAMPURA PB-11-002-021-001/6
(Kotra Korian Wala) 		2611002000NRG24110920230203173 12/09/2023 MANPREET KAUR 2611002WL007399 MANPREET KAUR 00415 SBIN0005573 303 303 Processed 07/11/2023 7131786279 MRS MANPRIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
23 RAMPURA PB-11-002-021-001/113
(Kotra Korian Wala) 		2611002000NRG24110920230203125 12/09/2023 SUKHJIT KAUR 2611002WL007399 SUKHJIT KAUR 00415 SBIN0050059 303 303 Processed 07/11/2023 7131786300 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-021-001/123
(Kotra Korian Wala) 		2611002000NRG24110920230203128 12/09/2023 DARSHAN SINGH 2611002WL007399 DARSHAN SINGH 00415 SBIN0050059 303 303 Processed 07/11/2023 7131786308 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-021-001/130
(Kotra Korian Wala) 		2611002000NRG24110920230203130 12/09/2023 PARMJIT KAUR 2611002WL007399 PARMJIT KAUR 00415 SBIN0050059 303 303 Processed 07/11/2023 7131786292 PARAMJEET KAUR ICICI BANK LTD(508534)
26 RAMPURA PB-11-002-021-001/228
(Kotra Korian Wala) 		2611002000NRG24110920230203138 12/09/2023 Hanso kaur 2611002WL007399 Hanso kaur 00415 SBIN0050059 303 303 Processed 07/11/2023 7131786296 MRS HANSO STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-021-001/236
(Kotra Korian Wala) 		2611002000NRG24110920230203140 12/09/2023 SUKHJEET KAUR 2611002WL007399 SUKHJEET KAUR 00415 SBIN0050059 303 303 Processed 07/11/2023 7131786297 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-021-001/254
(Kotra Korian Wala) 		2611002000NRG24110920230203141 12/09/2023 SUKHPAL KAUR 2611002WL007399 SUKHPAL KAUR 00415 SBIN0050059 303 303 Processed 07/11/2023 7131786299 SUKHPAL KAUR ICICI BANK LTD(508534)
29 RAMPURA PB-11-002-021-001/291
(Kotra Korian Wala) 		2611002000NRG24110920230203147 12/09/2023 SUKHPAL KAUR 2611002WL007399 SUKHPAL KAUR 00415 SBIN0050059 303 303 Processed 07/11/2023 7131786294 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG24110920230203149 12/09/2023 Paramjit Kaur 2611002WL007399 Paramjit Kaur 00415 SBIN0050059 303 303 Processed 07/11/2023 7131786289 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-021-001/313
(Kotra Korian Wala) 		2611002000NRG24110920230203151 12/09/2023 Mandeep Kaur 2611002WL007399 Mandeep Kaur 00415 SBIN0050059 303 303 Processed 07/11/2023 7131786286 MANDEEP KAUR D/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
32 RAMPURA PB-11-002-021-001/331
(Kotra Korian Wala) 		2611002000NRG24110920230203153 12/09/2023 MOHINDER KAUR 2611002WL007399 MOHINDER KAUR 00415 SBIN0050059 303 303 Processed 07/11/2023 7131786295 MAHINDER KAUR ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-021-001/334
(Kotra Korian Wala) 		2611002000NRG24110920230203154 12/09/2023 Karamjit Kaur 2611002WL007399 Karamjit Kaur 00415 SBIN0050059 303 303 Processed 07/11/2023 7131786307 ARSHDEEP KAUR UCO BANK(607066)
34 RAMPURA PB-11-002-021-001/340
(Kotra Korian Wala) 		2611002000NRG24110920230203155 12/09/2023 MANJEET KAUR 2611002WL007399 MANJEET KAUR 00415 SBIN0050059 303 303 Processed 07/11/2023 7131786298 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-021-001/343
(Kotra Korian Wala) 		2611002000NRG24110920230203157 12/09/2023 SARBJEET KAUR 2611002WL007399 SARBJEET KAUR 00415 SBIN0050059 303 303 Processed 07/11/2023 7131786303 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-021-001/359
(Kotra Korian Wala) 		2611002000NRG24110920230203160 12/09/2023 BINDER KAUR 2611002WL007399 BINDER KAUR 00415 SBIN0050059 303 303 Processed 07/11/2023 7131786281 MRS BINDER KAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-021-001/371
(Kotra Korian Wala) 		2611002000NRG24110920230203162 12/09/2023 SONA KAUR 2611002WL007399 SONA KAUR 00415 SBIN0050059 303 303 Processed 07/11/2023 7131786302 MRS SONA KAUR STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-021-001/388
(Kotra Korian Wala) 		2611002000NRG24110920230203164 12/09/2023 KARAMJIT KAUR 2611002WL007399 KARAMJIT KAUR 00415 SBIN0050059 303 303 Processed 07/11/2023 7131786282 MRS KARAMJIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
39 RAMPURA PB-11-002-021-001/364
(Kotra Korian Wala) 		2611002000NRG24110920230203161 12/09/2023 MANJIT KAUR 2611002WL007399 MANJIT KAUR 00415 SBIN0050855 303 303 Processed 07/11/2023 7131786301 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
40 RAMPURA PB-11-002-021-001/344
(Kotra Korian Wala) 		2611002000NRG24110920230203158 12/09/2023 JASVIR KAUR 2611002WL007399 JASVIR KAUR 00462 UCBA0002403 303 303 Processed 07/11/2023 7131786274 JASVIR KAUR UCO BANK(607066)
SubTotal 303 303
41 RAMPURA PB-11-002-021-001/128
(Kotra Korian Wala) 		2611002000NRG24110920230203129 12/09/2023 MANJIT KAUR 2611002WL007399 MANJIT KAUR 00468 UBIN0567493 303 303 Processed 07/11/2023 7131786291 MANJIT KAUR W/O JIT SINGH UNION BANK OF INDIA(508500)
42 RAMPURA PB-11-002-021-001/328
(Kotra Korian Wala) 		2611002000NRG24110920230203152 12/09/2023 RIMPI KAUR 2611002WL007399 RIMPI KAUR 00468 UBIN0567493 303 303 Processed 07/11/2023 7131786293 RIMPI KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
43 RAMPURA PB-11-002-021-001/394
(Kotra Korian Wala) 		2611002000NRG24110920230203165 12/09/2023 HARPREET KAUR 2611002WL007399 HARPREET KAUR 00468 UBIN0567493 303 303 Processed 07/11/2023 7131786306 HARPREET KAUR W/O JAGJEET SINGH UNION BANK OF INDIA(508500)
44 RAMPURA PB-11-002-021-001/404
(Kotra Korian Wala) 		2611002000NRG24110920230203166 12/09/2023 AMANPREET KAUR 2611002WL007399 AMANPREET KAUR 00468 UBIN0567493 303 303 Processed 07/11/2023 7131786305 AMANPREET KAUR W/O GURTEJ SINGH UNION BANK OF INDIA(508500)
45 RAMPURA PB-11-002-021-001/416
(Kotra Korian Wala) 		2611002000NRG24110920230203167 12/09/2023 BALJIT KAUR 2611002WL007399 BALJIT KAUR 00468 UBIN0567493 303 303 Processed 07/11/2023 7131786304 BALJIT KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
46 RAMPURA PB-11-002-021-001/384
(Kotra Korian Wala) 		2611002000NRG24110920230203163 12/09/2023 SANDEEP KAUR 2611002WL007399 SANDEEP KAUR 00468 UBIN0828815 303 303 Processed 07/11/2023 7131786278 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 13938 13938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_120923APB_FTO_51903 Bank of India BKID0006362 RAMPURA PHUL 303
2 RAMPURA PB2611002_120923APB_FTO_51903 HDFC HDFC0001389 RAMPURA PHUL 4242
3 RAMPURA PB2611002_120923APB_FTO_51903 Indian Bank IDIB000R582 Rampura Phul 303
4 RAMPURA PB2611002_120923APB_FTO_51903 Punjab National Bank PUNB0040300 RAMPURA PHUL 303
5 RAMPURA PB2611002_120923APB_FTO_51903 Punjab National Bank PUNB0064210 Rampura Phool 909
6 RAMPURA PB2611002_120923APB_FTO_51903 State Bank of India SBIN0001544 RAMPURA PHUL 303
7 RAMPURA PB2611002_120923APB_FTO_51903 State Bank of India SBIN0005573 LEHRA MOHABBAT 303
8 RAMPURA PB2611002_120923APB_FTO_51903 State Bank of India SBIN0050059 RAMPURA PHUL 4848
9 RAMPURA PB2611002_120923APB_FTO_51903 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 303
10 RAMPURA PB2611002_120923APB_FTO_51903 UCO Bank UCBA0002403 RAMPURA PHUL 303
11 RAMPURA PB2611002_120923APB_FTO_51903 Union Bank of India UBIN0567493 Rampura phul 1515
12 RAMPURA PB2611002_120923APB_FTO_51903 Union Bank of India UBIN0828815 RAMPURA PHUL 303

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