Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:15:39 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_300124FTO_85639
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-11-002-027-001/126
(PITHO) 		2611001000NRG24290120240340696 30/01/2024 Paramjit Kaur 2611001WL0013058 Paramjit Kaur 00349 PSIB0020952 1515 1515 Processed 13/04/2024 2932018186 PARAMJIT KAUR ()
2 RAMPURA PB-11-002-027-001/126
(PITHO) 		2611002000NRG24290120240340694 30/01/2024 Paramjit Kaur 2611002WL0013057 Paramjit Kaur 00349 PSIB0020952 1212 1212 Processed 13/04/2024 2932018187 PARAMJIT KAUR ()
3 RAMPURA PB-11-002-027-001/357
(PITHO) 		2611001000NRG24290120240341538 30/01/2024 LABH KAUR 2611001WL0013108 LABH KAUR 00349 PSIB0020952 1818 1818 Rejected 13/04/2024 2932018180 No Such Account
4 RAMPURA PB-11-002-027-001/357
(PITHO) 		2611002000NRG24290120240341537 30/01/2024 LABH KAUR 2611002WL0013107 LABH KAUR 00349 PSIB0020952 606 606 Rejected 13/04/2024 2932018181 No Such Account
5 RAMPURA PB-11-002-027-001/357
(PITHO) 		2611002000NRG24290120240341536 30/01/2024 LABH KAUR 2611002WL0013106 LABH KAUR 00349 PSIB0020952 648 648 Rejected 13/04/2024 2932018182 No Such Account
6 RAMPURA PB-11-002-027-001/524
(PITHO) 		2611001000NRG24290120240340697 30/01/2024 Veerpal Kaur 2611001WL0013058 Veerpal Kaur 00349 PSIB0020952 1515 1515 Processed 13/04/2024 2932018185 VEERPAL KAUR ()
7 RAMPURA PB-11-002-027-001/524
(PITHO) 		2611002000NRG24290120240340725 30/01/2024 Veerpal Kaur 2611002WL0013071 Veerpal Kaur 00349 PSIB0020952 1296 1296 Processed 13/04/2024 2932018183 VEERPAL KAUR ()
8 RAMPURA PB-11-002-027-001/524
(PITHO) 		2611002000NRG24290120240340695 30/01/2024 Veerpal Kaur 2611002WL0013057 Veerpal Kaur 00349 PSIB0020952 909 909 Processed 13/04/2024 2932018184 VEERPAL KAUR ()
SubTotal 9519 9519
9 RAMPURA PB-11-002-016-001/161
(JEHTUKE) 		2611002000NRG24290120240340706 30/01/2024 GURPREET SINGH 2611002WL0013063 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932018191 GURPREET SINGH ()
10 RAMPURA PB-11-002-016-001/161
(JEHTUKE) 		2611002000NRG24290120240340705 30/01/2024 GURPREET SINGH 2611002WL0013063 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932018190 GURPREET SINGH ()
11 RAMPURA PB-11-002-016-001/161
(JEHTUKE) 		2611002000NRG24290120240340704 30/01/2024 GURPREET SINGH 2611002WL0013063 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932018189 GURPREET SINGH ()
12 RAMPURA PB-11-002-019-001/157
(KARIARWALA) 		2611002000NRG24290120240340731 30/01/2024 Sarabjit Kaur 2611002WL0013074 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932018224 Sarabjit Kaur ()
13 RAMPURA PB-11-002-019-001/157
(KARIARWALA) 		2611002000NRG24290120240340730 30/01/2024 Sarabjit Kaur 2611002WL0013073 Sarabjit Kaur 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2932018225 Sarabjit Kaur ()
14 RAMPURA PB-11-002-019-001/18
(KARIARWALA) 		2611002000NRG24290120240340717 30/01/2024 LELA SINGH 2611002WL0013066 LELA SINGH 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932018223 LELA SINGH ()
SubTotal 9696 9696
15 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24290120240340702 30/01/2024 MITHU SINGH 2611002WL0013061 MITHU SINGH 00354 PUNB0064110 1818 1818 Processed 13/04/2024 2932018188 MITHU SINGH ()
SubTotal 1818 1818
16 RAMPURA PB-11-002-007-001/155
(DHADE) 		2611002000NRG24290120240340698 30/01/2024 MITHU KAUR 2611002WL0013059 MITHU KAUR 00415 SBIN0001544 909 909 Processed 13/04/2024 2932018222 MRS MITHO KAUR ()
SubTotal 909 909
17 RAMPURA PB-11-002-004-001/33
(BHANI CHOOD) 		2611002000NRG24290120240340692 30/01/2024 BOLI BEGAM 2611002WL0013056 BOLI BEGAM 00415 SBIN0001732 1515 1515 Processed 13/04/2024 2932018192 MRS BHOLI BEGAM ()
18 RAMPURA PB-11-002-026-001/114
(PEERKOT) 		2611002000NRG24290120240340721 30/01/2024 SUKHJIT KAUR 2611002WL0013070 SUKHJIT KAUR 00415 SBIN0001732 1818 1818 Processed 13/04/2024 2932018221 MRS SUKHJEET KAUR ()
SubTotal 3333 3333
19 RAMPURA PB-11-002-002-001/102
(BALIANWALI) 		2611002000NRG24290120240340682 30/01/2024 SURJIT KAUR 2611002WL0013054 SURJIT KAUR 00415 SBIN0050048 1818 1818 Processed 13/04/2024 2932018193 MRS SURJIT KAUR WO BHURA SINGH ()
20 RAMPURA PB-11-002-002-001/141
(BALIANWALI) 		2611002000NRG24290120240340713 30/01/2024 RANI KAUR 2611002WL0013065 RANI KAUR 00415 SBIN0050048 1818 1818 Processed 13/04/2024 2932018197 MRS RANI RANI ()
21 RAMPURA PB-11-002-002-001/141
(BALIANWALI) 		2611002000NRG24290120240340712 30/01/2024 RANI KAUR 2611002WL0013065 RANI KAUR 00415 SBIN0050048 1212 1212 Processed 13/04/2024 2932018196 MRS RANI RANI ()
22 RAMPURA PB-11-002-002-001/180
(BALIANWALI) 		2611002000NRG24290120240340683 30/01/2024 GULAB KAUR 2611002WL0013054 GULAB KAUR 00415 SBIN0050048 1818 1818 Processed 13/04/2024 2932018220 MRS GULAB KAUR PLA 54458 WO KARNAIL SING ()
23 RAMPURA PB-11-002-002-001/198
(BALIANWALI) 		2611002000NRG24290120240340684 30/01/2024 Jasvir Kaur 2611002WL0013054 Jasvir Kaur 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2932018200 MRS JASVIR KAUR WO JAGA SINGH ()
24 RAMPURA PB-11-002-002-001/207
(BALIANWALI) 		2611002000NRG24290120240340715 30/01/2024 Murti Devi 2611002WL0013065 Murti Devi 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2932018195 MRS MURTI DEVI WO OM PRAKASH AND DSSO PL ()
25 RAMPURA PB-11-002-002-001/207
(BALIANWALI) 		2611002000NRG24290120240340714 30/01/2024 Murti Devi 2611002WL0013065 Murti Devi 00415 SBIN0050048 1818 1818 Processed 13/04/2024 2932018194 MRS MURTI DEVI WO OM PRAKASH AND DSSO PL ()
26 RAMPURA PB-11-002-002-001/220
(BALIANWALI) 		2611002000NRG24290120240340685 30/01/2024 LEELA SINGH 2611002WL0013054 LEELA SINGH 00415 SBIN0050048 1818 1818 Processed 13/04/2024 2932018198 MR LEELA SINGH SO DHARAM SINGH ()
27 RAMPURA PB-11-002-002-001/239
(BALIANWALI) 		2611002000NRG24290120240340716 30/01/2024 GURMAIL KAUR 2611002WL0013065 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Processed 13/04/2024 2932018217 MRS GURMAIL KAUR ()
28 RAMPURA PB-11-002-002-001/275
(BALIANWALI) 		2611002000NRG24290120240340686 30/01/2024 NIKI KAUR 2611002WL0013054 NIKI KAUR 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2932018199 MRS NIKI KAUR ()
29 RAMPURA PB-11-002-010-001/81
(DOULATPURA) 		2611002000NRG24290120240340700 30/01/2024 BALVIR KAUR 2611002WL0013060 BALVIR KAUR 00415 SBIN0050048 1515 1515 Processed 13/04/2024 2932018219 MRS BALBIR KAUR SO JOGINDER SINGH ()
30 RAMPURA PB-11-002-014-001/81
(GILL KHURD) 		2611002000NRG24290120240340703 30/01/2024 VEERO 2611002WL0013062 VEERO 00415 SBIN0050048 1212 1212 Processed 13/04/2024 2932018218 MRS VEERO VEERO ()
SubTotal 19392 19392
31 RAMPURA PB-11-002-021-001/16
(Kotra Korian Wala) 		2611002000NRG24290120240340718 30/01/2024 Lachman Singh 2611002WL0013067 Lachman Singh 00415 SBIN0050059 1515 1515 Processed 13/04/2024 2932018201 MR LACHMAN SINGH DSSO ()
SubTotal 1515 1515
32 RAMPURA PB-11-002-004-001/52
(BHANI CHOOD) 		2611002000NRG24290120240340693 30/01/2024 PARAMJIT KAUR 2611002WL0013056 PARAMJIT KAUR 00415 SBIN0050293 303 303 Processed 13/04/2024 2932018202 MR NAIB SINGH ()
33 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24290120240340723 30/01/2024 HARVEL SINGH 2611002WL0013070 HARVEL SINGH 00415 SBIN0050293 1818 1818 Processed 13/04/2024 2932018215 MR HARMEL SINGH URF HARBEL SINGH ()
34 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24290120240340722 30/01/2024 HARVEL SINGH 2611002WL0013070 HARVEL SINGH 00415 SBIN0050293 1212 1212 Processed 13/04/2024 2932018216 MR HARMEL SINGH URF HARBEL SINGH ()
SubTotal 3333 3333
35 RAMPURA PB-11-002-010-001/36
(DOULATPURA) 		2611002000NRG24290120240340699 30/01/2024 Ramandeep kaur 2611002WL0013060 Ramandeep kaur 00415 SBIN0050368 1515 1515 Processed 13/04/2024 2932018203 MRS RAMANDEEP KAUR ()
SubTotal 1515 1515
36 RAMPURA PB-11-002-003-001/179
(BALLO) 		2611002000NRG24290120240340687 30/01/2024 MANJIT KAUR 2611002WL0013055 MANJIT KAUR 00415 SBIN0051284 303 303 Processed 13/04/2024 2932018228 MRS MANJIT KAUR WO BOOTA SINGH ()
37 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG24290120240340688 30/01/2024 DHARSHAN SINGH 2611002WL0013055 DHARSHAN SINGH 00415 SBIN0051284 909 909 Processed 13/04/2024 2932018212 MR DARSHAN SINGH SO BANT SINGH ()
38 RAMPURA PB-11-002-003-001/251
(BALLO) 		2611002000NRG24290120240340689 30/01/2024 MAKHAN SINGH 2611002WL0013055 MAKHAN SINGH 00415 SBIN0051284 606 606 Processed 13/04/2024 2932018208 MRS MAKHAN SINGH ()
39 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG24290120240340690 30/01/2024 KIRNA KAUR 2611002WL0013055 KIRNA KAUR 00415 SBIN0051284 1212 1212 Processed 13/04/2024 2932018210 MRS KIRNA KAUR ()
40 RAMPURA PB-11-002-003-001/345
(BALLO) 		2611002000NRG24290120240340691 30/01/2024 ANGERJ KAUR 2611002WL0013055 ANGERJ KAUR 00415 SBIN0051284 1818 1818 Processed 13/04/2024 2932018214 MRS ANGREJ KAUR ()
41 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24290120240340701 30/01/2024 Bhola Singh 2611002WL0013061 Bhola Singh 00415 SBIN0051284 1818 1818 Processed 13/04/2024 2932018209 MR BHOLA SINGH ()
42 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24290120240340710 30/01/2024 Veerpal Kaur 2611002WL0013064 Veerpal Kaur 00415 SBIN0051284 1818 1818 Processed 13/04/2024 2932018205 MRS VEERPAL KAUR ()
43 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24290120240340709 30/01/2024 Veerpal Kaur 2611002WL0013064 Veerpal Kaur 00415 SBIN0051284 1212 1212 Processed 13/04/2024 2932018204 MRS VEERPAL KAUR ()
44 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24290120240340708 30/01/2024 Veerpal Kaur 2611002WL0013064 Veerpal Kaur 00415 SBIN0051284 606 606 Processed 13/04/2024 2932018207 MRS VEERPAL KAUR ()
45 RAMPURA PB-11-002-017-001/431
(JEOND) 		2611002000NRG24290120240340707 30/01/2024 Veerpal Kaur 2611002WL0013064 Veerpal Kaur 00415 SBIN0051284 1818 1818 Processed 13/04/2024 2932018206 MRS VEERPAL KAUR ()
46 RAMPURA PB-11-002-025-001/284
(NANDGARH KOTRA) 		2611002000NRG24290120240340720 30/01/2024 RANJIT KAUR 2611002WL0013069 RANJIT KAUR 00415 SBIN0051284 909 909 Rejected 13/04/2024 2932018213 No Such Account
SubTotal 13029 13029
47 RAMPURA PB-11-002-017-001/97
(JEOND) 		2611002000NRG24290120240340711 30/01/2024 ROHSAN SINGH 2611002WL0013064 ROHSAN SINGH 00468 UBIN0567493 606 606 Processed 13/04/2024 2932018227 ROHSAN SINGH ()
SubTotal 606 606
48 RAMPURA PB-11-002-023-001/241
(MANDI KHURD) 		2611002000NRG24290120240340719 30/01/2024 Karamjeet Kaur 2611002WL0013068 Karamjeet Kaur 00468 UBIN0931942 1212 1212 Processed 13/04/2024 2932018226 Karamjeet Kaur ()
49 RAMPURA PB-11-002-026-001/66
(PEERKOT) 		2611002000NRG24290120240340724 30/01/2024 SUKPAL SINGH 2611002WL0013070 SUKPAL SINGH 00468 UBIN0931942 1515 1515 Processed 13/04/2024 2932018211 SUKPAL SINGH ()
SubTotal 2727 2727
Total 67392 67392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_300124FTO_85639 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 9519
2 RAMPURA PB2611002_300124FTO_85639 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 9696
3 RAMPURA PB2611002_300124FTO_85639 Punjab National Bank PUNB0064110 Tapa Mandi 1818
4 RAMPURA PB2611002_300124FTO_85639 State Bank of India SBIN0001544 RAMPURA PHUL 909
5 RAMPURA PB2611002_300124FTO_85639 State Bank of India SBIN0001732 MAUR MANDI 3333
6 RAMPURA PB2611002_300124FTO_85639 State Bank of India SBIN0050048 BALANWALI 19392
7 RAMPURA PB2611002_300124FTO_85639 State Bank of India SBIN0050059 RAMPURA PHUL 1515
8 RAMPURA PB2611002_300124FTO_85639 State Bank of India SBIN0050293 CHAUKE 3333
9 RAMPURA PB2611002_300124FTO_85639 State Bank of India SBIN0050368 BHUCHO MANDI 1515
10 RAMPURA PB2611002_300124FTO_85639 State Bank of India SBIN0051284 BALLOH 13029
11 RAMPURA PB2611002_300124FTO_85639 Union Bank of India UBIN0567493 Rampura phul 606
12 RAMPURA PB2611002_300124FTO_85639 Union Bank of India UBIN0931942 MAURMANDI 2727

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