Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_031123FTO_66390
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-11-002-027-001/112
(PITHO) 		2611002000NRG24031120230258227 03/11/2023 HANSA SINGH 2611002WL009602 HANSA SINGH 00349 PSIB0020952 1212 1212 Processed 25/11/2023 8011006826 HANSA SINGH ()
2 RAMPURA PB-11-002-027-001/158
(PITHO) 		2611002000NRG24031120230258372 03/11/2023 GURMAIL KAUR 2611002WL009610 GURMAIL KAUR 00349 PSIB0020952 1515 1515 Processed 25/11/2023 8011006829 GURMAIL KAUR ()
3 RAMPURA PB-11-002-027-001/192
(PITHO) 		2611002000NRG24031120230258381 03/11/2023 MANDEEP KAUR 2611002WL009610 MANDEEP KAUR 00349 PSIB0020952 1818 1818 Processed 25/11/2023 8011006831 MANDEEP KAUR ()
4 RAMPURA PB-11-002-027-001/300
(PITHO) 		2611002000NRG24031120230258413 03/11/2023 BIKKAR SINGH 2611002WL009610 BIKKAR SINGH 00349 PSIB0020952 1818 1818 Processed 25/11/2023 8011006830 BIKKAR SINGH ()
5 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG24031120230258416 03/11/2023 MEGHA SINGH 2611002WL009610 MEGHA SINGH 00349 PSIB0020952 1515 1515 Processed 25/11/2023 8011006828 MEGHA SINGH ()
6 RAMPURA PB-11-002-027-001/315
(PITHO) 		2611002000NRG24031120230258418 03/11/2023 BINDER KAUR 2611002WL009610 BINDER KAUR 00349 PSIB0020952 1515 1515 Processed 25/11/2023 8011006825 BINDER KAUR ()
7 RAMPURA PB-11-002-027-001/37
(PITHO) 		2611002000NRG24031120230258424 03/11/2023 Gela Singh 2611002WL009610 Gela Singh 00349 PSIB0020952 1818 1818 Processed 25/11/2023 8011006832 GELA SINGH ()
8 RAMPURA PB-11-002-027-001/506
(PITHO) 		2611002000NRG24031120230258430 03/11/2023 Manpreet Kaur 2611002WL009610 Manpreet Kaur 00349 PSIB0020952 1515 1515 Processed 25/11/2023 8011006824 MANPREET KAUR ()
9 RAMPURA PB-11-002-027-001/65
(PITHO) 		2611002000NRG24031120230258235 03/11/2023 AMER SINGH 2611002WL009602 AMER SINGH 00349 PSIB0020952 909 909 Processed 25/11/2023 8011006827 AMER SINGH ()
SubTotal 13635 13635
10 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24031120230258244 03/11/2023 HARWINDER SINGH 2611002WL009606 HARWINDER SINGH 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011006823 MR HARWINDER SINGH ()
11 RAMPURA PB-11-002-010-001/17
(DOULATPURA) 		2611002000NRG24031120230258250 03/11/2023 SARBJIT KAUR 2611002WL009607 SARBJIT KAUR 00415 SBIN0050048 1515 1515 Processed 25/11/2023 8011006835 MRS SARABJIT KAUR ()
12 RAMPURA PB-11-002-010-001/34
(DOULATPURA) 		2611002000NRG24031120230258261 03/11/2023 KEWAL SINGH 2611002WL009607 KEWAL SINGH 00415 SBIN0050048 606 606 Processed 25/11/2023 8011006844 MR KEWAL SINGH ()
13 RAMPURA PB-11-002-010-001/37
(DOULATPURA) 		2611002000NRG24031120230258263 03/11/2023 JAMMU SINGH 2611002WL009607 JAMMU SINGH 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011006821 MR JAMMU SINGH SO GANGA SINGH ()
14 RAMPURA PB-11-002-010-001/43
(DOULATPURA) 		2611002000NRG24031120230258268 03/11/2023 RAMANDEEP KAUR 2611002WL009607 RAMANDEEP KAUR 00415 SBIN0050048 1212 1212 Processed 25/11/2023 8011006833 MRS RAMANDEEP KAUR ()
15 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG24031120230258281 03/11/2023 RASHO KAUR 2611002WL009607 RASHO KAUR 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011006822 MRS RAMO WO KALA SINGH ()
16 RAMPURA PB-11-002-010-001/73
(DOULATPURA) 		2611002000NRG24031120230258288 03/11/2023 BINDER KAUR 2611002WL009607 BINDER KAUR 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011006820 MRS BINDER KAUR ()
17 RAMPURA PB-11-002-010-001/82
(DOULATPURA) 		2611002000NRG24031120230258292 03/11/2023 RANJIT KAUR 2611002WL009607 RANJIT KAUR 00415 SBIN0050048 1212 1212 Processed 25/11/2023 8011006836 MRS RANJIT KAUR WO BAHADAR SINGH ()
18 RAMPURA PB-11-002-010-001/88
(DOULATPURA) 		2611002000NRG24031120230258294 03/11/2023 MURTI KAUR 2611002WL009607 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 25/11/2023 8011006834 MS MURTI KAUR WO HARNAK SINGH AND DSSO B ()
SubTotal 13635 13635
19 RAMPURA PB-11-002-030-001/102
(SOOCH) 		2611002000NRG24031120230258304 03/11/2023 BANSO KAUR 2611002WL009609 BANSO KAUR 00415 SBIN0050293 1818 1818 Processed 25/11/2023 8011006842 MRS BANSO KAUR ()
20 RAMPURA PB-11-002-030-001/151
(SOOCH) 		2611002000NRG24031120230258320 03/11/2023 BINDER KAUR 2611002WL009609 BINDER KAUR 00415 SBIN0050293 909 909 Processed 25/11/2023 8011006843 MRS BINDER KAUR ()
21 RAMPURA PB-11-002-030-001/242
(SOOCH) 		2611002000NRG24031120230258326 03/11/2023 Lakhveer Kaur 2611002WL009609 Lakhveer Kaur 00415 SBIN0050293 1818 1818 Processed 25/11/2023 8011006837 MRS LAKHVIR KAUR ()
22 RAMPURA PB-11-002-030-001/31
(SOOCH) 		2611002000NRG24031120230258336 03/11/2023 GURPREET KAUR 2611002WL009609 GURPREET KAUR 00415 SBIN0050293 1818 1818 Processed 25/11/2023 8011006840 MRS GURPREET KAUR ()
23 RAMPURA PB-11-002-030-001/35
(SOOCH) 		2611002000NRG24031120230258337 03/11/2023 KULWANT KAUR 2611002WL009609 KULWANT KAUR 00415 SBIN0050293 606 606 Processed 25/11/2023 8011006838 MRS KULWANT KAUR WO GURTEJ SINGH ()
24 RAMPURA PB-11-002-030-001/49
(SOOCH) 		2611002000NRG24031120230258341 03/11/2023 PARSHMAWARI 2611002WL009609 PARSHMAWARI 00415 SBIN0050293 1818 1818 Processed 25/11/2023 8011006839 MRS PARMESHEARI KAUR ()
25 RAMPURA PB-11-002-030-001/90
(SOOCH) 		2611002000NRG24031120230258348 03/11/2023 RANI KAUR 2611002WL009609 RANI KAUR 00415 SBIN0050293 1515 1515 Processed 25/11/2023 8011006841 MR NINDERPAL SINGH ()
SubTotal 10302 10302
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_031123FTO_66390 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 13635
2 RAMPURA PB2611002_031123FTO_66390 State Bank of India SBIN0050048 BALANWALI 13635
3 RAMPURA PB2611002_031123FTO_66390 State Bank of India SBIN0050293 CHAUKE 10302

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