Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:49 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_090623FTO_19937
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-11-002-023-001/251
(MANDI KHURD) 		2611002000NRG24090620230075617 09/06/2023 Kiranjit Kaur 2611002WL002415 Kiranjit Kaur 00078 CNRB0005888 1818 1818 Processed 14/06/2023 2545451105 Kiranjit Kaur ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-023-001/180
(MANDI KHURD) 		2611002000NRG24090620230075607 09/06/2023 RAJNIVIR 2611002WL002415 RAJNIVIR 00415 SBIN0001732 1818 1818 Processed 14/06/2023 2545451133 NO NAME ()
3 RAMPURA PB-11-002-023-001/47
(MANDI KHURD) 		2611002000NRG24090620230075641 09/06/2023 Balwinder Singh 2611002WL002415 Balwinder Singh 00415 SBIN0001732 303 303 Processed 14/06/2023 2545451106 MR BALWINDER SINGH ()
SubTotal 2121 2121
4 RAMPURA PB-11-002-023-001/186
(MANDI KHURD) 		2611002000NRG24090620230075608 09/06/2023 BALJIT KAUR 2611002WL002415 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 14/06/2023 2545451132 MRS BALJIT KAUR ()
5 RAMPURA PB-11-002-023-001/20
(MANDI KHURD) 		2611002000NRG24090620230075610 09/06/2023 JANGIR SINGH 2611002WL002415 JANGIR SINGH 00415 SBIN0050048 1515 1515 Processed 14/06/2023 2545451107 MR JANGIR SINGH ()
6 RAMPURA PB-11-002-023-001/24
(MANDI KHURD) 		2611002000NRG24090620230075613 09/06/2023 KULWINDER KAUR 2611002WL002415 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 14/06/2023 2545451115 MRS KULWINDER KAUR ()
7 RAMPURA PB-11-002-023-001/25
(MANDI KHURD) 		2611002000NRG24090620230075615 09/06/2023 BALJINDER KAUR 2611002WL002415 BALJINDER KAUR 00415 SBIN0050048 1818 1818 Processed 14/06/2023 2545451130 MRS BALJINDER KAUR WO HARPAL SINGH HARPA ()
8 RAMPURA PB-11-002-023-001/27
(MANDI KHURD) 		2611002000NRG24090620230075619 09/06/2023 AMRITPAL KAUR 2611002WL002415 AMRITPAL KAUR 00415 SBIN0050048 1818 1818 Processed 14/06/2023 2545451128 MRS AMRITPAL KAUR WO JAGRAJ SINGH ()
9 RAMPURA PB-11-002-023-001/28
(MANDI KHURD) 		2611002000NRG24090620230075620 09/06/2023 SHIVRAJ SINGH 2611002WL002415 SHIVRAJ SINGH 00415 SBIN0050048 1212 1212 Processed 14/06/2023 2545451113 MR SIVRAJ SINGH SO KARNAIL SINGH ()
10 RAMPURA PB-11-002-023-001/48
(MANDI KHURD) 		2611002000NRG24090620230075642 09/06/2023 BALVIR SINGH 2611002WL002415 BALVIR SINGH 00415 SBIN0050048 909 909 Processed 14/06/2023 2545451129 MR BALBIR SINGH SO GURDEV SINGH GURDEV S ()
11 RAMPURA PB-11-002-023-001/5
(MANDI KHURD) 		2611002000NRG24090620230075645 09/06/2023 AMERJEET KAUR 2611002WL002415 AMERJEET KAUR 00415 SBIN0050048 1515 1515 Processed 14/06/2023 2545451109 MRS AMARJIT KAUR WO BACHITTER SINGH BACH ()
12 RAMPURA PB-11-002-023-001/53
(MANDI KHURD) 		2611002000NRG24090620230075647 09/06/2023 GULAB KAUR 2611002WL002415 GULAB KAUR 00415 SBIN0050048 606 606 Processed 14/06/2023 2545451108 MRS GULAB KAUR ()
13 RAMPURA PB-11-002-023-001/56
(MANDI KHURD) 		2611002000NRG24090620230075648 09/06/2023 MELO KAUR 2611002WL002415 MELO KAUR 00415 SBIN0050048 1818 1818 Processed 14/06/2023 2545451114 MRS GURMAIL KAUR DSSO BATHINDA ()
14 RAMPURA PB-11-002-023-001/68
(MANDI KHURD) 		2611002000NRG24090620230075656 09/06/2023 JASPREET KAUR 2611002WL002415 JASPREET KAUR 00415 SBIN0050048 1818 1818 Processed 14/06/2023 2545451112 MRS JASPREET KAUR WO PIYARA SINGH ()
15 RAMPURA PB-11-002-023-001/81
(MANDI KHURD) 		2611002000NRG24090620230075669 09/06/2023 SARBJIT KAUR 2611002WL002415 SARBJIT KAUR 00415 SBIN0050048 1818 1818 Processed 14/06/2023 2545451127 MRS SARABJIT KAUR WO TEJA SINGH ()
16 RAMPURA PB-11-002-023-001/88
(MANDI KHURD) 		2611002000NRG24090620230075675 09/06/2023 AMARJEET KAUR 2611002WL002415 AMARJEET KAUR 00415 SBIN0050048 1515 1515 Processed 14/06/2023 2545451111 MRS AMARJIT KAUR WO NAJAR SINGH ()
17 RAMPURA PB-11-002-023-001/90
(MANDI KHURD) 		2611002000NRG24090620230075677 09/06/2023 Charanjeet Kaur 2611002WL002415 Charanjeet Kaur 00415 SBIN0050048 1818 1818 Processed 14/06/2023 2545451110 MRS CHARANJEET KAUR WO BALKARAN SINGH ()
18 RAMPURA PB-11-002-023-001/98
(MANDI KHURD) 		2611002000NRG24090620230075683 09/06/2023 JASWINDER KAUR 2611002WL002415 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 14/06/2023 2545451126 MRS JASWINDER KAUR ()
19 RAMPURA PB-11-002-023-001/99
(MANDI KHURD) 		2611002000NRG24090620230075684 09/06/2023 AJAIB SINGH 2611002WL002415 AJAIB SINGH 00415 SBIN0050048 1818 1818 Processed 14/06/2023 2545451131 MR AJAIB SINGH SO BACHAN SINGH AND DSSO ()
SubTotal 25149 25149
20 RAMPURA PB-11-002-003-001/53
(BALLO) 		2611002000NRG24090620230075952 09/06/2023 Karamjeet Kaur 2611002WL002418 Karamjeet Kaur 00415 SBIN0050293 1818 1818 Processed 14/06/2023 2545451125 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
21 RAMPURA PB-11-002-003-001/210
(BALLO) 		2611002000NRG24090620230075854 09/06/2023 GULAB KAUR 2611002WL002418 GULAB KAUR 00415 SBIN0051284 1818 1818 Processed 14/06/2023 2545451121 MRS GULAB KAUR ()
22 RAMPURA PB-11-002-003-001/236
(BALLO) 		2611002000NRG24090620230075868 09/06/2023 SUKHDEV KAUR 2611002WL002418 SUKHDEV KAUR 00415 SBIN0051284 1818 1818 Processed 14/06/2023 2545451123 MRS SUKHDEV KAUR URF JASPAL KAUR ()
23 RAMPURA PB-11-002-003-001/265
(BALLO) 		2611002000NRG24090620230075883 09/06/2023 KULWANT SINGH 2611002WL002418 KULWANT SINGH 00415 SBIN0051284 1818 1818 Processed 14/06/2023 2545451119 MR KULWANT SINGH ()
24 RAMPURA PB-11-002-003-001/347
(BALLO) 		2611002000NRG24090620230075921 09/06/2023 LAKHVIR KAUR 2611002WL002418 LAKHVIR KAUR 00415 SBIN0051284 909 909 Processed 14/06/2023 2545451118 MISS KUSHPREET KAUR UGS LAKHVIR KAUR ()
25 RAMPURA PB-11-002-003-001/362
(BALLO) 		2611002000NRG24090620230075925 09/06/2023 BALVEER KAUR 2611002WL002418 BALVEER KAUR 00415 SBIN0051284 1818 1818 Processed 14/06/2023 2545451122 MRS BALVIR KAUR ()
26 RAMPURA PB-11-002-003-001/369
(BALLO) 		2611002000NRG24090620230075928 09/06/2023 RUPINDER KAUR 2611002WL002418 RUPINDER KAUR 00415 SBIN0051284 1818 1818 Processed 14/06/2023 2545451124 MRS RUPINDER KAUR ()
27 RAMPURA PB-11-002-003-001/379
(BALLO) 		2611002000NRG24090620230075933 09/06/2023 JARNAIL SINGH 2611002WL002418 JARNAIL SINGH 00415 SBIN0051284 1818 1818 Processed 14/06/2023 2545451117 MR JARNAIL SINGH ()
28 RAMPURA PB-11-002-003-001/387
(BALLO) 		2611002000NRG24090620230075936 09/06/2023 SOMPREET KAUR 2611002WL002418 SOMPREET KAUR 00415 SBIN0051284 1818 1818 Processed 14/06/2023 2545451134 MRS SOMPREET KAUR ()
29 RAMPURA PB-11-002-003-001/399
(BALLO) 		2611002000NRG24090620230075940 09/06/2023 GURCHARAN SINGH 2611002WL002418 GURCHARAN SINGH 00415 SBIN0051284 1515 1515 Processed 14/06/2023 2545451120 MR GURCHARAN SINGH ()
30 RAMPURA PB-11-002-003-001/57
(BALLO) 		2611002000NRG24090620230075953 09/06/2023 BALJEET KAUR 2611002WL002418 BALJEET KAUR 00415 SBIN0051284 1818 1818 Processed 14/06/2023 2545451116 MRS BALJIT KAUR ()
SubTotal 16968 16968
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_090623FTO_19937 Canara Bank CNRB0005888 Maur 1818
2 RAMPURA PB2611002_090623FTO_19937 State Bank of India SBIN0001732 MAUR MANDI 2121
3 RAMPURA PB2611002_090623FTO_19937 State Bank of India SBIN0050048 BALANWALI 25149
4 RAMPURA PB2611002_090623FTO_19937 State Bank of India SBIN0050293 CHAUKE 1818
5 RAMPURA PB2611002_090623FTO_19937 State Bank of India SBIN0051284 BALLOH 16968

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