Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:12:28 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_230623FTO_25435
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) 		2611001000NRG24230620230109546 23/06/2023 SUKHDEEP KAUR 2611001WL003408 SUKHDEEP KAUR 00152 HDFC0001389 1818 1818 Processed 14/07/2023 3408590524 SUKHDEEP KAUR ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-002-001/617
(BALIANWALI) 		2611002000NRG24230620230109701 23/06/2023 MANPREET KAUR 2611002WL003412 MANPREET KAUR 00176 IDIB000R582 1515 1515 Processed 14/07/2023 3408590493 MANPREET KAUR ()
3 RAMPURA PB-11-002-029-001/541
(RAMPURA) 		2611002000NRG24230620230109492 23/06/2023 Charanjeet Kaur 2611002WL003407 Charanjeet Kaur 00176 IDIB000R582 1212 1212 Processed 14/07/2023 3408590523 Charanjeet Kaur ()
SubTotal 2727 2727
4 RAMPURA PB-11-002-027-001/192
(PITHO) 		2611002000NRG24230620230109380 23/06/2023 MANDEEP KAUR 2611002WL003406 MANDEEP KAUR 00349 PSIB0020952 909 909 Processed 14/07/2023 3408590495 MANDEEP KAUR ()
5 RAMPURA PB-11-002-027-001/264
(PITHO) 		2611002000NRG24230620230109406 23/06/2023 RAJ KAUR 2611002WL003406 RAJ KAUR 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3408590494 RAJ KAUR ()
6 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG24230620230109418 23/06/2023 MEGHA SINGH 2611002WL003406 MEGHA SINGH 00349 PSIB0020952 1515 1515 Processed 14/07/2023 3408590522 MEGHA SINGH ()
7 RAMPURA PB-11-002-027-001/315
(PITHO) 		2611002000NRG24230620230109421 23/06/2023 BINDER KAUR 2611002WL003406 BINDER KAUR 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3408590520 BINDER KAUR ()
8 RAMPURA PB-11-002-027-001/495
(PITHO) 		2611002000NRG24230620230109436 23/06/2023 Ranjit Singh 2611002WL003406 Ranjit Singh 00349 PSIB0020952 1818 1818 Processed 14/07/2023 3408590521 Ranjit Singh ()
9 RAMPURA PB-11-002-027-001/506
(PITHO) 		2611002000NRG24230620230109438 23/06/2023 Manpreet Kaur 2611002WL003406 Manpreet Kaur 00349 PSIB0020952 1212 1212 Processed 14/07/2023 3408590496 Manpreet Kaur ()
SubTotal 9090 9090
10 RAMPURA PB-11-002-005-001/260
(BHUNDAR) 		2611001000NRG24230620230109516 23/06/2023 JASPREET KAUR 2611001WL003408 JASPREET KAUR 00354 PUNB0064210 1515 1515 Processed 14/07/2023 3408590498 JASPREET KAUR ()
11 RAMPURA PB-11-002-005-001/57
(BHUNDAR) 		2611001000NRG24230620230109531 23/06/2023 MANJIT KAUR 2611001WL003408 MANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 14/07/2023 3408590497 MANJIT KAUR ()
12 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG24230620230109327 23/06/2023 KULWANT KAUR 2611002WL003396 KULWANT KAUR 00354 PUNB0064210 606 606 Processed 14/07/2023 3408590519 KULWANT KAUR ()
SubTotal 3939 3939
13 RAMPURA PB-11-002-002-001/559
(BALIANWALI) 		2611002000NRG24230620230109695 23/06/2023 BASANT KAUR 2611002WL003412 BASANT KAUR 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3408590501 MRS BASANT KAUR ()
14 RAMPURA PB-11-002-002-001/603
(BALIANWALI) 		2611002000NRG24230620230109700 23/06/2023 KULWINDER KAUR 2611002WL003412 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3408590502 MRS KULWINDER KAUR ()
15 RAMPURA PB-11-002-002-001/629
(BALIANWALI) 		2611002000NRG24230620230109703 23/06/2023 PUSHPINDER SINGH 2611002WL003412 PUSHPINDER SINGH 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3408590500 MR PUSHPINDER SINGH SO GURBACHAN SINGH ()
16 RAMPURA PB-11-002-002-001/657
(BALIANWALI) 		2611002000NRG24230620230109714 23/06/2023 AMARJIT KAUR 2611002WL003412 AMARJIT KAUR 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3408590499 MRS AMARJIT KAUR ()
17 RAMPURA PB-11-002-002-001/659
(BALIANWALI) 		2611002000NRG24230620230109716 23/06/2023 Malkit Kaur 2611002WL003412 Malkit Kaur 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3408590517 MRS MALKIT KAUR WO MANGA SINGH ()
18 RAMPURA PB-11-002-002-001/81
(BALIANWALI) 		2611002000NRG24230620230109722 23/06/2023 Kaka Singh 2611002WL003412 Kaka Singh 00415 SBIN0050048 1515 1515 Processed 14/07/2023 3408590503 MR KAKA SINGH SO DALIP SINGH ()
19 RAMPURA PB-11-002-002-001/93
(BALIANWALI) 		2611002000NRG24230620230109724 23/06/2023 Gurjant Singh 2611002WL003412 Gurjant Singh 00415 SBIN0050048 1818 1818 Processed 14/07/2023 3408590518 MR GURJANT SINGH ()
SubTotal 11817 11817
20 RAMPURA PB-11-002-029-001/514
(RAMPURA) 		2611002000NRG24230620230109489 23/06/2023 Sandeep Kaur 2611002WL003407 Sandeep Kaur 00415 SBIN0050855 1515 1515 Processed 14/07/2023 3408590504 MRS SANDEEP KAUR ()
SubTotal 1515 1515
21 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG24230620230109634 23/06/2023 SUKHDEV KAUR 2611002WL003411 SUKHDEV KAUR 00415 SBIN0051284 1818 1818 Processed 14/07/2023 3408590515 MRS SUKHDEV KAUR URF JASPAL KAUR ()
22 RAMPURA PB-11-002-003-001/262
(BALLO) 		2611002000NRG24230620230109646 23/06/2023 JASWINDER KAUR 2611002WL003411 JASWINDER KAUR 00415 SBIN0051284 909 909 Processed 14/07/2023 3408590516 MISS JASWINDER KAUR ()
23 RAMPURA PB-11-002-003-001/265
(BALLO) 		2611002000NRG24230620230109648 23/06/2023 KULWANT SINGH 2611002WL003411 KULWANT SINGH 00415 SBIN0051284 1212 1212 Processed 14/07/2023 3408590505 MR KULWANT SINGH ()
SubTotal 3939 3939
24 RAMPURA PB-11-002-005-001/268
(BHUNDAR) 		2611001000NRG24230620230109518 23/06/2023 MANPREET KAUR 2611001WL003408 MANPREET KAUR 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3408590508 MANPREET KAUR ()
25 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611001000NRG24230620230109535 23/06/2023 Karamjeet Kaur 2611001WL003408 Karamjeet Kaur 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3408590514 Karamjeet Kaur ()
26 RAMPURA PB-11-002-029-001/225
(RAMPURA) 		2611002000NRG24230620230109456 23/06/2023 Harwinder Kaur 2611002WL003407 Harwinder Kaur 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3408590513 Harwinder Kaur ()
27 RAMPURA PB-11-002-029-001/307
(RAMPURA) 		2611002000NRG24230620230109462 23/06/2023 Rajveer Kaur 2611002WL003407 Rajveer Kaur 00468 UBIN0567493 1212 1212 Processed 14/07/2023 3408590506 Rajveer Kaur ()
28 RAMPURA PB-11-002-029-001/312
(RAMPURA) 		2611002000NRG24230620230109463 23/06/2023 Manjit Kaur 2611002WL003407 Manjit Kaur 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3408590510 Manjit Kaur ()
29 RAMPURA PB-11-002-029-001/322
(RAMPURA) 		2611002000NRG24230620230109465 23/06/2023 Amarjit Kaur 2611002WL003407 Amarjit Kaur 00468 UBIN0567493 909 909 Processed 14/07/2023 3408590509 Amarjit Kaur ()
30 RAMPURA PB-11-002-029-001/416
(RAMPURA) 		2611002000NRG24230620230109473 23/06/2023 Baljinder Kaur 2611002WL003407 Baljinder Kaur 00468 UBIN0567493 1515 1515 Processed 14/07/2023 3408590511 Baljinder Kaur ()
31 RAMPURA PB-11-002-029-001/456
(RAMPURA) 		2611002000NRG24230620230109480 23/06/2023 Kuldip Kaur 2611002WL003407 Kuldip Kaur 00468 UBIN0567493 606 606 Processed 14/07/2023 3408590507 Kuldip Kaur ()
32 RAMPURA PB-11-002-029-001/491
(RAMPURA) 		2611002000NRG24230620230109485 23/06/2023 Gurnaib Singh 2611002WL003407 Gurnaib Singh 00468 UBIN0567493 1818 1818 Processed 14/07/2023 3408590512 Gurnaib Singh ()
SubTotal 12423 12423
Total 47268 47268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_230623FTO_25435 HDFC HDFC0001389 RAMPURA PHUL 1818
2 RAMPURA PB2611002_230623FTO_25435 Indian Bank IDIB000R582 Rampura Phul 2727
3 RAMPURA PB2611002_230623FTO_25435 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 9090
4 RAMPURA PB2611002_230623FTO_25435 Punjab National Bank PUNB0064210 Rampura Phool 3939
5 RAMPURA PB2611002_230623FTO_25435 State Bank of India SBIN0050048 BALANWALI 11817
6 RAMPURA PB2611002_230623FTO_25435 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1515
7 RAMPURA PB2611002_230623FTO_25435 State Bank of India SBIN0051284 BALLOH 3939
8 RAMPURA PB2611002_230623FTO_25435 Union Bank of India UBIN0567493 Rampura phul 12423

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