Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:00:21 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_041223FTO_73267
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-11-002-017-001/225
(JEOND) 		2611002000NRG24041220230290435 04/12/2023 Balvir Kaur 2611002WL0011233 Balvir Kaur 00152 HDFC0003972 1515 1515 Processed 15/12/2023 8661970280 Balvir Kaur ()
2 RAMPURA PB-11-002-017-001/94
(JEOND) 		2611002000NRG24041220230290437 04/12/2023 AMERJEET KAUR 2611002WL0011233 AMERJEET KAUR 00152 HDFC0003972 1515 1515 Processed 15/12/2023 8661970279 AMERJEET KAUR ()
SubTotal 3030 3030
3 RAMPURA PB-11-002-022-001/21
(MANDI KALAN) 		2611002000NRG24041220230290441 04/12/2023 Harjinder Kaur 2611002WL0011235 Harjinder Kaur 00176 IDIB000R582 1818 1818 Processed 15/12/2023 8661970281 Harjinder Kaur ()
SubTotal 1818 1818
4 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG24041220230290453 04/12/2023 CHARANJIT KAUR 2611002WL0011239 CHARANJIT KAUR 00349 PSIB0020952 303 303 Processed 15/12/2023 8661970283 CHARANJIT KAUR ()
5 RAMPURA PB-11-002-031-001/71
(ZAID) 		2611002000NRG24041220230290454 04/12/2023 kartaro 2611002WL0011239 kartaro 00349 PSIB0020952 1515 1515 Processed 15/12/2023 8661970282 KARTARO ()
6 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG24041220230290455 04/12/2023 Banso Bai 2611002WL0011239 Banso Bai 00349 PSIB0020952 1515 1515 Processed 15/12/2023 8661970284 BANSO BAI ()
SubTotal 3333 3333
7 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24041220230290422 04/12/2023 MITHU SINGH 2611002WL0011230 MITHU SINGH 00354 PUNB0064110 1212 1212 Processed 15/12/2023 8661970285 MITHU SINGH ()
SubTotal 1212 1212
8 RAMPURA PB-11-001-006-001/33
(CHOTIAN) 		2611001000NRG24041220230290407 04/12/2023 RAMANDEEP SINGH 2611001WL0011228 RAMANDEEP SINGH 00354 PUNB0064210 1212 1212 Processed 15/12/2023 8661970287 RAMANDEEP SINGH ()
9 RAMPURA PB-11-002-009-001/328
(DIKH) 		2611002000NRG24041220230290420 04/12/2023 Parkash Singh 2611002WL0011229 Parkash Singh 00354 PUNB0064210 909 909 Processed 15/12/2023 8661970286 Parkash Singh ()
SubTotal 2121 2121
10 RAMPURA PB-11-002-013-001/195
(GILL KALAN) 		2611002000NRG24041220230290433 04/12/2023 KULJIT KAUR 2611002WL0011231 KULJIT KAUR 00415 SBIN0010750 1212 1212 Rejected 15/12/2023 8661970288 Account closed
SubTotal 1212 1212
11 RAMPURA PB-11-002-002-001/10
(BALIANWALI) 		2611002000NRG24041220230290401 04/12/2023 MOTI SINGH 2611002WL0011226 MOTI SINGH 00415 SBIN0050048 1818 1818 Processed 15/12/2023 8661970295 MR MOTI SINGH ()
12 RAMPURA PB-11-002-002-001/141
(BALIANWALI) 		2611002000NRG24041220230290402 04/12/2023 RANI KAUR 2611002WL0011226 RANI KAUR 00415 SBIN0050048 1818 1818 Processed 15/12/2023 8661970294 MRS RANI RANI ()
13 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG24041220230290447 04/12/2023 GULBANT KAUR 2611002WL0011236 GULBANT KAUR 00415 SBIN0050048 1515 1515 Processed 15/12/2023 8661970290 MRS GULWANT KAUR ()
14 RAMPURA PB-11-002-024-001/71
(MANSA KHURD) 		2611002000NRG24041220230290444 04/12/2023 GULBANT KAUR 2611002WL0011236 GULBANT KAUR 00415 SBIN0050048 1515 1515 Processed 15/12/2023 8661970291 MRS GULWANT KAUR ()
15 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG24041220230290445 04/12/2023 PARAMJIT KAUR 2611002WL0011236 PARAMJIT KAUR 00415 SBIN0050048 606 606 Processed 15/12/2023 8661970292 MRS PARAMJEET KAUR DSSO WO PAL SINGH ()
16 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG24041220230290448 04/12/2023 PARMINDER SINGH 2611002WL0011237 PARMINDER SINGH 00415 SBIN0050048 303 303 Processed 15/12/2023 8661970298 MR PARMINDER SINGH SO SUKHDEV SINGH ()
17 RAMPURA PB-11-002-025-001/186
(NANDGARH KOTRA) 		2611002000NRG24041220230290449 04/12/2023 AVTAR SINGH 2611002WL0011237 AVTAR SINGH 00415 SBIN0050048 606 606 Processed 15/12/2023 8661970289 MR AVTAR SINGH ()
18 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24041220230290450 04/12/2023 Basant Singh 2611002WL0011238 Basant Singh 00415 SBIN0050048 1515 1515 Processed 15/12/2023 8661970297 MR BASSANT SINGH ()
19 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24041220230290451 04/12/2023 MURTI KAUR 2611002WL0011238 MURTI KAUR 00415 SBIN0050048 909 909 Processed 15/12/2023 8661970296 MRS MURTI KAUR ()
20 RAMPURA PB-11-002-028-001/39
(RAMNVAS) 		2611002000NRG24041220230290452 04/12/2023 Labh Kaur 2611002WL0011238 Labh Kaur 00415 SBIN0050048 1515 1515 Processed 15/12/2023 8661970293 MR LABH KAUR WO KALA SINGH ()
SubTotal 12120 12120
21 RAMPURA PB-11-001-006-001/1-A
(CHOTIAN) 		2611001000NRG24041220230290406 04/12/2023 Chint Kaur 2611001WL0011228 Chint Kaur 00415 SBIN0050055 909 909 Processed 15/12/2023 8661970305 MRS CHINT KAUR WO RULDU SINGH CHINT KAUR ()
SubTotal 909 909
22 RAMPURA PB-11-002-021-001/41
(Kotra Korian Wala) 		2611002000NRG24041220230290439 04/12/2023 KEWAL SINGH 2611002WL0011234 KEWAL SINGH 00415 SBIN0050059 1818 1818 Processed 15/12/2023 8661970310 MR KEWAL SINGH ()
SubTotal 1818 1818
23 RAMPURA PB-11-002-003-001/179
(BALLO) 		2611002000NRG24041220230290403 04/12/2023 MANJIT KAUR 2611002WL0011227 MANJIT KAUR 00415 SBIN0051284 1818 1818 Processed 15/12/2023 8661970303 MRS MANJIT KAUR WO BOOTA SINGH ()
24 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG24041220230290404 04/12/2023 DHARSHAN SINGH 2611002WL0011227 DHARSHAN SINGH 00415 SBIN0051284 1818 1818 Processed 15/12/2023 8661970300 MR DARSHAN SINGH SO BANT SINGH ()
25 RAMPURA PB-11-002-003-001/304
(BALLO) 		2611002000NRG24041220230290405 04/12/2023 Mahinder Kaur 2611002WL0011227 Mahinder Kaur 00415 SBIN0051284 1818 1818 Processed 15/12/2023 8661970301 MRS MAHINDER KAUR ()
26 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24041220230290421 04/12/2023 Bhola Singh 2611002WL0011230 Bhola Singh 00415 SBIN0051284 1818 1818 Processed 15/12/2023 8661970299 MR BHOLA SINGH ()
SubTotal 7272 7272
27 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24041220230290434 04/12/2023 BEANT KAUR 2611002WL0011232 BEANT KAUR 00415 SBIN0051357 1818 1818 Processed 15/12/2023 8661970302 MRS BEANT KAUR WO GOLO SINGH ()
28 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG24041220230290446 04/12/2023 JASWINDER KAUR. 2611002WL0011236 JASWINDER KAUR. 00415 SBIN0051357 1515 1515 Processed 15/12/2023 8661970306 MRS JASWINDER KAUR ()
29 RAMPURA PB-11-002-024-001/6
(MANSA KHURD) 		2611002000NRG24041220230290443 04/12/2023 JASWINDER KAUR. 2611002WL0011236 JASWINDER KAUR. 00415 SBIN0051357 1818 1818 Processed 15/12/2023 8661970307 MRS JASWINDER KAUR ()
SubTotal 5151 5151
30 RAMPURA PB-11-002-022-001/120
(MANDI KALAN) 		2611002000NRG24041220230290440 04/12/2023 HARDEV SINGH 2611002WL0011235 HARDEV SINGH 00462 UCBA0002403 1818 1818 Processed 15/12/2023 8661970309 HARDEV SINGH ()
SubTotal 1818 1818
31 RAMPURA PB-11-002-017-001/7
(JEOND) 		2611002000NRG24041220230290436 04/12/2023 NASIB KAUR. 2611002WL0011233 NASIB KAUR. 00468 UBIN0567493 606 606 Processed 15/12/2023 8661970308 NASIB KAUR. ()
32 RAMPURA PB-11-002-017-001/97
(JEOND) 		2611002000NRG24041220230290438 04/12/2023 ROHSAN SINGH 2611002WL0011233 ROHSAN SINGH 00468 UBIN0567493 1515 1515 Processed 15/12/2023 8661970304 ROHSAN SINGH ()
SubTotal 2121 2121
Total 43935 43935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_041223FTO_73267 HDFC HDFC0003972 Jeondan 3030
2 RAMPURA PB2611002_041223FTO_73267 Indian Bank IDIB000R582 Rampura Phul 1818
3 RAMPURA PB2611002_041223FTO_73267 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 3333
4 RAMPURA PB2611002_041223FTO_73267 Punjab National Bank PUNB0064110 Tapa Mandi 1212
5 RAMPURA PB2611002_041223FTO_73267 Punjab National Bank PUNB0064210 Rampura Phool 2121
6 RAMPURA PB2611002_041223FTO_73267 State Bank of India SBIN0010750 GILL KALAN 1212
7 RAMPURA PB2611002_041223FTO_73267 State Bank of India SBIN0050048 BALANWALI 12120
8 RAMPURA PB2611002_041223FTO_73267 State Bank of India SBIN0050055 PHUL TOWN 909
9 RAMPURA PB2611002_041223FTO_73267 State Bank of India SBIN0050059 RAMPURA PHUL 1818
10 RAMPURA PB2611002_041223FTO_73267 State Bank of India SBIN0051284 BALLOH 7272
11 RAMPURA PB2611002_041223FTO_73267 State Bank of India SBIN0051357 JHANDUKE 5151
12 RAMPURA PB2611002_041223FTO_73267 UCO Bank UCBA0002403 RAMPURA PHUL 1818
13 RAMPURA PB2611002_041223FTO_73267 Union Bank of India UBIN0567493 Rampura phul 2121

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