Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:07:01 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_071223FTO_74887
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) 		2611002000NRG24071220230296054 07/12/2023 BEERO DEVI 2611002WL011420 BEERO DEVI 00048 BKID0006362 1212 1212 Processed 01/01/2024 9000870865 BEERO DEVI ()
SubTotal 1212 1212
2 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG24071220230296077 07/12/2023 Meena Kaur 2611002WL011420 Meena Kaur 00078 CNRB0003879 1212 1212 Processed 01/01/2024 9000870867 Meena Kaur ()
SubTotal 1212 1212
3 RAMPURA PB-11-002-014-001/35
(GILL KHURD) 		2611002000NRG24071220230296153 07/12/2023 Happy kaur 2611002WL011423 Happy kaur 00089 CBIN0280326 303 303 Processed 01/01/2024 9000870866 Happy kaur ()
SubTotal 303 303
4 RAMPURA PB-11-002-026-001/327
(PEERKOT) 		2611002000NRG24071220230296239 07/12/2023 SUKHWINDER SINGH 2611002WL011424 SUKHWINDER SINGH 00168 ICIC0003579 1515 1515 Rejected 01/01/2024 9000870869 Account closed
SubTotal 1515 1515
5 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG24071220230296247 07/12/2023 PARMINDER SINGH 2611002WL011424 PARMINDER SINGH 00354 PUNB0684000 1818 1818 Processed 01/01/2024 9000870870 PARMINDER SINGH ()
SubTotal 1818 1818
6 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG24071220230296045 07/12/2023 HARPREET KAUR 2611002WL011420 HARPREET KAUR 00415 SBIN0001544 303 303 Processed 01/01/2024 9000870871 MRS HARPREET KAUR ()
7 RAMPURA PB-11-002-007-001/328
(DHADE) 		2611002000NRG24071220230296059 07/12/2023 VEERPAL KAUR 2611002WL011420 VEERPAL KAUR 00415 SBIN0001544 909 909 Processed 01/01/2024 9000870898 MRS VIRPAL KAUR ()
SubTotal 1212 1212
8 RAMPURA PB-11-002-026-001/117
(PEERKOT) 		2611002000NRG24071220230296182 07/12/2023 BALJIT KAUR 2611002WL011424 BALJIT KAUR 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9000870893 MRS BALJIT KAUR ()
9 RAMPURA PB-11-002-026-001/135
(PEERKOT) 		2611002000NRG24071220230296199 07/12/2023 Baljinder Kaur 2611002WL011424 Baljinder Kaur 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9000870896 MRS BALJINDER KAUR ()
10 RAMPURA PB-11-002-026-001/136
(PEERKOT) 		2611002000NRG24071220230296200 07/12/2023 Palwinder Kaur 2611002WL011424 Palwinder Kaur 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9000870897 MRS PALWINDER KAUR ()
11 RAMPURA PB-11-002-026-001/21
(PEERKOT) 		2611002000NRG24071220230296233 07/12/2023 akki khan 2611002WL011424 akki khan 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9000870868 MRS AKKI KHAN ()
12 RAMPURA PB-11-002-026-001/225
(PEERKOT) 		2611002000NRG24071220230296238 07/12/2023 MAGAL SINGH 2611002WL011424 MAGAL SINGH 00415 SBIN0001732 1818 1818 Processed 01/01/2024 9000870895 MR MAINGAL SINGH ()
SubTotal 9090 9090
13 RAMPURA PB-11-002-007-001/231
(DHADE) 		2611002000NRG24071220230296052 07/12/2023 Veerpal kaur 2611002WL011420 Veerpal kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9000870890 MRS VEERPAL KAUR WO VAKIL SINGH ()
14 RAMPURA PB-11-002-010-001/172
(DOULATPURA) 		2611002000NRG24071220230296086 07/12/2023 KARAMJEET KAUR 2611002WL011422 KARAMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9000870894 MRS KARAMJEET KAUR ()
15 RAMPURA PB-11-002-010-001/37
(DOULATPURA) 		2611002000NRG24071220230296099 07/12/2023 JAMMU SINGH 2611002WL011422 JAMMU SINGH 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9000870875 MR JAMMU SINGH SO GANGA SINGH ()
16 RAMPURA PB-11-002-010-001/40
(DOULATPURA) 		2611002000NRG24071220230296102 07/12/2023 KARMJIT KAUR 2611002WL011422 KARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9000870891 MS KARAMJIT KAUR WO KARNAIL SINGH ()
17 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG24071220230296115 07/12/2023 RASHO KAUR 2611002WL011422 RASHO KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9000870874 MRS RAMO WO KALA SINGH ()
18 RAMPURA PB-11-002-010-001/88
(DOULATPURA) 		2611002000NRG24071220230296124 07/12/2023 MURTI KAUR 2611002WL011422 MURTI KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9000870892 MS MURTI KAUR WO HARNAK SINGH AND DSSO B ()
19 RAMPURA PB-11-002-010-001/9
(DOULATPURA) 		2611002000NRG24071220230296126 07/12/2023 BALVEER KAUR 2611002WL011422 BALVEER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9000870872 BALBIR KAUR SO NAZAR SINGH ()
20 RAMPURA PB-11-002-014-001/15
(GILL KHURD) 		2611002000NRG24071220230296139 07/12/2023 PARMJIT KAUR 2611002WL011423 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9000870879 MRS PARAMJIT KAUR ()
21 RAMPURA PB-11-002-014-001/26
(GILL KHURD) 		2611002000NRG24071220230296150 07/12/2023 HARJIT KAUR 2611002WL011423 HARJIT KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9000870878 MRS HARJIT KAUR ()
22 RAMPURA PB-11-002-014-001/7
(GILL KHURD) 		2611002000NRG24071220230296161 07/12/2023 SURJIT KAUR 2611002WL011423 SURJIT KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9000870877 MRS SURJIT KAUR WOMADA SINGH ()
23 RAMPURA PB-11-002-014-001/81
(GILL KHURD) 		2611002000NRG24071220230296165 07/12/2023 Kashmir Ram 2611002WL011423 Kashmir Ram 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9000870873 MR KASHMIR RAM ()
24 RAMPURA PB-11-002-014-001/87
(GILL KHURD) 		2611002000NRG24071220230296170 07/12/2023 Makhan Singh 2611002WL011423 Makhan Singh 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9000870876 MR MAKHAN SINGH ()
SubTotal 19998 19998
25 RAMPURA PB-11-002-026-001/127
(PEERKOT) 		2611002000NRG24071220230296192 07/12/2023 PARMJIT KAUR 2611002WL011424 PARMJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9000870882 MRS PRAMJIT KAUR ()
26 RAMPURA PB-11-002-026-001/132
(PEERKOT) 		2611002000NRG24071220230296196 07/12/2023 Binny singh 2611002WL011424 Binny singh 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9000870880 MR BINNY SINGH ()
27 RAMPURA PB-11-002-026-001/132
(PEERKOT) 		2611002000NRG24071220230296195 07/12/2023 MALKIT KAUR 2611002WL011424 MALKIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9000870881 MRS MALKIT KAUR ()
28 RAMPURA PB-11-002-026-001/142
(PEERKOT) 		2611002000NRG24071220230296202 07/12/2023 MANJEET KAUR 2611002WL011424 MANJEET KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9000870889 MRS MANJEET KAUR ()
29 RAMPURA PB-11-002-026-001/143
(PEERKOT) 		2611002000NRG24071220230296203 07/12/2023 Maurti kaur 2611002WL011424 Maurti kaur 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9000870885 MRS MURTI KAUR ()
30 RAMPURA PB-11-002-026-001/153
(PEERKOT) 		2611002000NRG24071220230296208 07/12/2023 Kala Singh 2611002WL011424 Kala Singh 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9000870884 MR KALA SINGH ()
31 RAMPURA PB-11-002-026-001/154
(PEERKOT) 		2611002000NRG24071220230296209 07/12/2023 KARAMJIT KAUR 2611002WL011424 KARAMJIT KAUR 00415 SBIN0050293 303 303 Processed 01/01/2024 9000870888 MR NARAYAN SINGH ()
32 RAMPURA PB-11-002-026-001/168
(PEERKOT) 		2611002000NRG24071220230296217 07/12/2023 RANI KAUR 2611002WL011424 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9000870883 MRS RANI KAUR ()
33 RAMPURA PB-11-002-026-001/174
(PEERKOT) 		2611002000NRG24071220230296219 07/12/2023 CHARANJIT KAUR 2611002WL011424 CHARANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9000870886 MRS CHARANJIT KAUR ()
SubTotal 14544 14544
34 RAMPURA PB-11-002-014-001/60
(GILL KHURD) 		2611002000NRG24071220230296157 07/12/2023 Charanjit Kaur 2611002WL011423 Charanjit Kaur 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9000870887 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
Total 52722 52722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_071223FTO_74887 Bank of India BKID0006362 RAMPURA PHUL 1212
2 RAMPURA PB2611002_071223FTO_74887 Canara Bank CNRB0003879 RAMPURA PHUL 1212
3 RAMPURA PB2611002_071223FTO_74887 Central Bank Of India CBIN0280326 BHUCHHU MANDI 303
4 RAMPURA PB2611002_071223FTO_74887 ICICI BANK ICIC0003579 BHUCHO MANDI 1515
5 RAMPURA PB2611002_071223FTO_74887 Punjab National Bank PUNB0684000 MAUR BHATINDA 1818
6 RAMPURA PB2611002_071223FTO_74887 State Bank of India SBIN0001544 RAMPURA PHUL 1212
7 RAMPURA PB2611002_071223FTO_74887 State Bank of India SBIN0001732 MAUR MANDI 9090
8 RAMPURA PB2611002_071223FTO_74887 State Bank of India SBIN0050048 BALANWALI 19998
9 RAMPURA PB2611002_071223FTO_74887 State Bank of India SBIN0050293 CHAUKE 14544
10 RAMPURA PB2611002_071223FTO_74887 State Bank of India SBIN0051357 JHANDUKE 1818

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