Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:54 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_220523FTO_12668
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-11-002-007-001/262
(DHADE) 		2611002000NRG24220520230034660 22/05/2023 BEERO DEVI 2611002WL001315 BEERO DEVI 00048 BKID0006362 1515 1515 Processed 26/05/2023 1877007942 BEERO DEVI ()
2 RAMPURA PB-11-002-013-001/256
(GILL KALAN) 		2611002000NRG24220520230035701 22/05/2023 SATPAL KAUR 2611002WL001344 SATPAL KAUR 00048 BKID0006362 1818 1818 Processed 26/05/2023 1877007899 SATPAL KAUR ()
3 RAMPURA PB-11-002-029-001/295
(RAMPURA) 		2611002000NRG24220520230035488 22/05/2023 Mindo Devi 2611002WL001336 Mindo Devi 00048 BKID0006362 909 909 Processed 26/05/2023 1877007900 Mindo Devi ()
SubTotal 4242 4242
4 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG24220520230034677 22/05/2023 Meena Kaur 2611002WL001315 Meena Kaur 00078 CNRB0003879 1212 1212 Processed 26/05/2023 1877007940 Meena Kaur ()
SubTotal 1212 1212
5 RAMPURA PB-11-002-014-001/35
(GILL KHURD) 		2611002000NRG24220520230034500 22/05/2023 Happy kaur 2611002WL001305 Happy kaur 00089 CBIN0280326 909 909 Processed 26/05/2023 1877007941 Happy kaur ()
SubTotal 909 909
6 RAMPURA PB-11-002-016-001/354
(JEHTUKE) 		2611002000NRG24220520230034617 22/05/2023 Kulwant Singh 2611002WL001314 Kulwant Singh 00152 HDFC0001346 1818 1818 Processed 26/05/2023 1877007901 Kulwant Singh ()
SubTotal 1818 1818
7 RAMPURA PB-11-002-029-001/107
(RAMPURA) 		2611002000NRG24220520230036078 22/05/2023 chand singh 2611002WL001354 chand singh 00176 IDIB000R582 1515 1515 Processed 26/05/2023 1877007904 chand singh ()
8 RAMPURA PB-11-002-029-001/211
(RAMPURA) 		2611002000NRG24220520230035448 22/05/2023 Kulwant Kaur 2611002WL001336 Kulwant Kaur 00176 IDIB000R582 1515 1515 Processed 26/05/2023 1877007903 Kulwant Kaur ()
9 RAMPURA PB-11-002-029-001/252
(RAMPURA) 		2611002000NRG24220520230036081 22/05/2023 NIRMAL SINGH 2611002WL001354 NIRMAL SINGH 00176 IDIB000R582 1515 1515 Processed 26/05/2023 1877007939 NIRMAL SINGH ()
10 RAMPURA PB-11-002-029-001/83
(RAMPURA) 		2611002000NRG24220520230035495 22/05/2023 MANJIT KAUR 2611002WL001336 MANJIT KAUR 00176 IDIB000R582 1515 1515 Processed 26/05/2023 1877007902 MANJIT KAUR ()
SubTotal 6060 6060
11 RAMPURA PB-11-002-019-001/3-A
(KARIARWALA) 		2611002000NRG24220520230036447 22/05/2023 GURMEET KAUR 2611002WL001358 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877007936 GURMEET KAUR ()
SubTotal 1818 1818
12 RAMPURA PB-11-002-029-001/270
(RAMPURA) 		2611002000NRG24220520230035473 22/05/2023 Sawranjeet Kaur 2611002WL001336 Sawranjeet Kaur 00354 PUNB0040300 1212 1212 Processed 26/05/2023 1877007905 Sawranjeet Kaur ()
SubTotal 1212 1212
13 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG24220520230036383 22/05/2023 KULWANT KAUR 2611002WL001358 KULWANT KAUR 00354 PUNB0064210 1818 1818 Processed 26/05/2023 1877007938 KULWANT KAUR ()
14 RAMPURA PB-11-002-013-001/43
(GILL KALAN) 		2611002000NRG24220520230035720 22/05/2023 MANJIT KAUR 2611002WL001344 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 26/05/2023 1877007937 MANJIT KAUR ()
15 RAMPURA PB-11-002-029-001/272
(RAMPURA) 		2611002000NRG24220520230035475 22/05/2023 Kiranpal Kaur 2611002WL001336 Kiranpal Kaur 00354 PUNB0064210 1212 1212 Processed 26/05/2023 1877007907 Kiranpal Kaur ()
16 RAMPURA PB-11-002-029-001/31
(RAMPURA) 		2611002000NRG24220520230036084 22/05/2023 Guljar Singh 2611002WL001354 Guljar Singh 00354 PUNB0064210 1515 1515 Processed 26/05/2023 1877007906 Guljar Singh ()
SubTotal 6060 6060
17 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG24220520230034647 22/05/2023 KEWAL SINGH 2611002WL001315 KEWAL SINGH 00415 SBIN0001544 1515 1515 Processed 26/05/2023 1877007935 MR KEWAL SINGH ()
18 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG24220520230034650 22/05/2023 HARPREET KAUR 2611002WL001315 HARPREET KAUR 00415 SBIN0001544 1818 1818 Processed 26/05/2023 1877007908 MRS HARPREET KAUR ()
19 RAMPURA PB-11-002-007-001/207
(DHADE) 		2611002000NRG24220520230034651 22/05/2023 Sumanjit kaur 2611002WL001315 Sumanjit kaur 00415 SBIN0001544 1818 1818 Processed 26/05/2023 1877007934 MRS SUMANJEET KAUR ()
SubTotal 5151 5151
20 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG24220520230035558 22/05/2023 SUKHVIR SINGH 2611001WL001337 SUKHVIR SINGH 00415 SBIN0010750 1818 1818 Processed 26/05/2023 1877007933 MR SUKHBIR SINGH ()
21 RAMPURA PB-11-001-003-001/78
(BUGAR) 		2611001000NRG24220520230035561 22/05/2023 LACHMAN SINGH 2611001WL001337 LACHMAN SINGH 00415 SBIN0010750 1818 1818 Processed 26/05/2023 1877007912 MR LACHHMAN SINGH ()
22 RAMPURA PB-11-002-013-001/224
(GILL KALAN) 		2611002000NRG24220520230035685 22/05/2023 Moti Ram 2611002WL001344 Moti Ram 00415 SBIN0010750 1818 1818 Processed 26/05/2023 1877007910 MR MOTI RAM ()
23 RAMPURA PB-11-002-013-001/230
(GILL KALAN) 		2611002000NRG24220520230035689 22/05/2023 BEERO 2611002WL001344 BEERO 00415 SBIN0010750 1818 1818 Processed 26/05/2023 1877007909 MRS VEERO ()
24 RAMPURA PB-11-002-013-001/327
(GILL KALAN) 		2611002000NRG24220520230035707 22/05/2023 NEHA 2611002WL001344 NEHA 00415 SBIN0010750 1818 1818 Processed 26/05/2023 1877007911 MRS NEHA NEHA ()
SubTotal 9090 9090
25 RAMPURA PB-11-002-007-001/231
(DHADE) 		2611002000NRG24220520230034655 22/05/2023 Veerpal kaur 2611002WL001315 Veerpal kaur 00415 SBIN0050048 1515 1515 Processed 26/05/2023 1877007930 MRS VEERPAL KAUR WO VAKIL SINGH ()
26 RAMPURA PB-11-002-010-001/129
(DOULATPURA) 		2611002000NRG24220520230034525 22/05/2023 MANJIT KAUR 2611002WL001306 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 26/05/2023 1877007916 MS MANJIT KAUR WO DESHA SINGH ()
27 RAMPURA PB-11-002-010-001/45
(DOULATPURA) 		2611002000NRG24220520230034547 22/05/2023 BIMLA KAUR 2611002WL001306 BIMLA KAUR 00415 SBIN0050048 1818 1818 Processed 26/05/2023 1877007931 MRS BIMLA KAUR WO JOGINDER SINGH ()
28 RAMPURA PB-11-002-010-001/73
(DOULATPURA) 		2611002000NRG24220520230034558 22/05/2023 BINDER KAUR 2611002WL001306 BINDER KAUR 00415 SBIN0050048 1818 1818 Processed 26/05/2023 1877007914 MRS BINDER KAUR ()
29 RAMPURA PB-11-002-010-001/82
(DOULATPURA) 		2611002000NRG24220520230034561 22/05/2023 RANJIT KAUR 2611002WL001306 RANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 26/05/2023 1877007917 MRS RANJIT KAUR WO BAHADAR SINGH ()
30 RAMPURA PB-11-002-010-001/88
(DOULATPURA) 		2611002000NRG24220520230034563 22/05/2023 MURTI KAUR 2611002WL001306 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 26/05/2023 1877007932 MS MURTI KAUR WO HARNAK SINGH AND DSSO B ()
31 RAMPURA PB-11-002-014-001/15
(GILL KHURD) 		2611002000NRG24220520230034484 22/05/2023 PARMJIT KAUR 2611002WL001305 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 26/05/2023 1877007919 MRS PARAMJIT KAUR ()
32 RAMPURA PB-11-002-014-001/17
(GILL KHURD) 		2611002000NRG24220520230034485 22/05/2023 CHHOTI KAUR 2611002WL001305 CHHOTI KAUR 00415 SBIN0050048 1818 1818 Processed 26/05/2023 1877007915 MRS CHHOTI KAUR ()
33 RAMPURA PB-11-002-014-001/26
(GILL KHURD) 		2611002000NRG24220520230034495 22/05/2023 HARJIT KAUR 2611002WL001305 HARJIT KAUR 00415 SBIN0050048 1515 1515 Processed 26/05/2023 1877007918 MRS HARJIT KAUR ()
34 RAMPURA PB-11-002-014-001/84
(GILL KHURD) 		2611002000NRG24220520230034513 22/05/2023 Gurpreet kaur 2611002WL001305 Gurpreet kaur 00415 SBIN0050048 303 303 Processed 26/05/2023 1877007913 MISS GURPREET KAUR ()
SubTotal 16059 16059
35 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611001000NRG24220520230035513 22/05/2023 SEWAK SINGH 2611001WL001337 SEWAK SINGH 00415 SBIN0050055 1515 1515 Processed 26/05/2023 1877007920 MR SEWAK SINGH ()
SubTotal 1515 1515
36 RAMPURA PB-11-002-029-001/100
(RAMPURA) 		2611002000NRG24220520230035444 22/05/2023 Jarnail Singh. 2611002WL001336 Jarnail Singh. 00415 SBIN0050855 1515 1515 Processed 26/05/2023 1877007921 MR JARNAIL SINGH ()
SubTotal 1515 1515
37 RAMPURA PB-11-002-014-001/113
(GILL KHURD) 		2611002000NRG24220520230034477 22/05/2023 Charnjeet Kaur 2611002WL001305 Charnjeet Kaur 00415 SBIN0051357 1212 1212 Processed 26/05/2023 1877007922 MISS CHARANJIT KAUR ()
SubTotal 1212 1212
38 RAMPURA PB-11-001-003-001/130
(BUGAR) 		2611001000NRG24220520230035505 22/05/2023 AMRITPAL KAUR 2611001WL001337 AMRITPAL KAUR 00468 UBIN0567493 1818 1818 Processed 26/05/2023 1877007924 AMRITPAL KAUR ()
39 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG24220520230035521 22/05/2023 HARPREET KAUR 2611001WL001337 HARPREET KAUR 00468 UBIN0567493 1818 1818 Processed 26/05/2023 1877007929 HARPREET KAUR ()
40 RAMPURA PB-11-001-003-001/191
(BUGAR) 		2611001000NRG24220520230035525 22/05/2023 JASWINDER KAUR 2611001WL001337 JASWINDER KAUR 00468 UBIN0567493 1818 1818 Processed 26/05/2023 1877007926 JASWINDER KAUR ()
41 RAMPURA PB-11-001-003-001/63
(BUGAR) 		2611001000NRG24220520230035555 22/05/2023 DARA SINGH 2611001WL001337 DARA SINGH 00468 UBIN0567493 1818 1818 Processed 26/05/2023 1877007925 DARA SINGH ()
42 RAMPURA PB-11-002-029-001/205
(RAMPURA) 		2611002000NRG24220520230035447 22/05/2023 Inderjit Kaur 2611002WL001336 Inderjit Kaur 00468 UBIN0567493 1212 1212 Processed 26/05/2023 1877007923 Inderjit Kaur ()
43 RAMPURA PB-11-002-029-001/246
(RAMPURA) 		2611002000NRG24220520230035463 22/05/2023 Manjit Kaur 2611002WL001336 Manjit Kaur 00468 UBIN0567493 1515 1515 Processed 26/05/2023 1877007927 Manjit Kaur ()
44 RAMPURA PB-11-002-029-001/491
(RAMPURA) 		2611002000NRG24220520230036087 22/05/2023 Gurnaib Singh 2611002WL001354 Gurnaib Singh 00468 UBIN0567493 1515 1515 Processed 26/05/2023 1877007928 Gurnaib Singh ()
SubTotal 11514 11514
45 RAMPURA PB-11-002-013-001/227
(GILL KALAN) 		2611002000NRG24220520230035687 22/05/2023 SEETA DEVI 2611002WL001344 SEETA DEVI 00468 UBIN0931951 1818 1818 Processed 26/05/2023 1877007943 SEETA DEVI ()
SubTotal 1818 1818
Total 71205 71205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_220523FTO_12668 Bank of India BKID0006362 RAMPURA PHUL 4242
2 RAMPURA PB2611002_220523FTO_12668 Canara Bank CNRB0003879 RAMPURA PHUL 1212
3 RAMPURA PB2611002_220523FTO_12668 Central Bank Of India CBIN0280326 BHUCHHU MANDI 909
4 RAMPURA PB2611002_220523FTO_12668 HDFC HDFC0001346 KIKKAR BAZAAR 1818
5 RAMPURA PB2611002_220523FTO_12668 Indian Bank IDIB000R582 Rampura Phul 6060
6 RAMPURA PB2611002_220523FTO_12668 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1818
7 RAMPURA PB2611002_220523FTO_12668 Punjab National Bank PUNB0040300 RAMPURA PHUL 1212
8 RAMPURA PB2611002_220523FTO_12668 Punjab National Bank PUNB0064210 Rampura Phool 6060
9 RAMPURA PB2611002_220523FTO_12668 State Bank of India SBIN0001544 RAMPURA PHUL 5151
10 RAMPURA PB2611002_220523FTO_12668 State Bank of India SBIN0010750 GILL KALAN 9090
11 RAMPURA PB2611002_220523FTO_12668 State Bank of India SBIN0050048 BALANWALI 16059
12 RAMPURA PB2611002_220523FTO_12668 State Bank of India SBIN0050055 PHUL TOWN 1515
13 RAMPURA PB2611002_220523FTO_12668 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1515
14 RAMPURA PB2611002_220523FTO_12668 State Bank of India SBIN0051357 JHANDUKE 1212
15 RAMPURA PB2611002_220523FTO_12668 Union Bank of India UBIN0567493 Rampura phul 11514
16 RAMPURA PB2611002_220523FTO_12668 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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