Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:18:48 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_280923FTO_56826
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) 		2611002000NRG24280920230226821 28/09/2023 BEERO DEVI 2611002WL008315 BEERO DEVI 00048 BKID0006362 1515 1515 Processed 11/11/2023 7375400005 BEERO DEVI ()
2 RAMPURA PB-11-002-013-001/256
(GILL KALAN) 		2611002000NRG24280920230226408 28/09/2023 SATPAL KAUR 2611002WL008290 SATPAL KAUR 00048 BKID0006362 909 909 Processed 11/11/2023 7375400004 SATPAL KAUR ()
SubTotal 2424 2424
3 RAMPURA PB-11-002-007-001/9
(DHADE) 		2611002000NRG24280920230226840 28/09/2023 Meena Kaur 2611002WL008315 Meena Kaur 00078 CNRB0003879 1212 1212 Processed 11/11/2023 7375399962 Meena Kaur ()
SubTotal 1212 1212
4 RAMPURA PB-11-002-021-001/170
(Kotra Korian Wala) 		2611002000NRG24280920230225759 28/09/2023 MANPREET KAUR 2611002WL008263 MANPREET KAUR 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7375399964 MANPREET KAUR ()
5 RAMPURA PB-11-002-021-001/243
(Kotra Korian Wala) 		2611002000NRG24280920230225773 28/09/2023 AMRJIT KAUR 2611002WL008263 AMRJIT KAUR 00152 HDFC0001389 1212 1212 Processed 11/11/2023 7375400003 AMRJIT KAUR ()
6 RAMPURA PB-11-002-021-001/66
(Kotra Korian Wala) 		2611002000NRG24280920230225792 28/09/2023 kiarnjeet kaur 2611002WL008263 kiarnjeet kaur 00152 HDFC0001389 606 606 Processed 11/11/2023 7375399963 kiarnjeet kaur ()
SubTotal 3636 3636
7 RAMPURA PB-11-002-010-001/133
(DOULATPURA) 		2611002000NRG24280920230225613 28/09/2023 Retu kaur 2611002WL008259 Retu kaur 00152 HDFC0002823 303 303 Processed 11/11/2023 7375399965 Retu kaur ()
SubTotal 303 303
8 RAMPURA PB-11-002-029-001/124
(RAMPURA) 		2611002000NRG24280920230226671 28/09/2023 HAMEER KAUR 2611002WL008303 HAMEER KAUR 00176 IDIB000R582 1212 1212 Processed 11/11/2023 7375399966 HAMEER KAUR ()
9 RAMPURA PB-11-002-029-001/167
(RAMPURA) 		2611002000NRG24280920230226686 28/09/2023 MANJEET KAUR 2611002WL008303 MANJEET KAUR 00176 IDIB000R582 1818 1818 Processed 11/11/2023 7375399967 MANJEET KAUR ()
10 RAMPURA PB-11-002-029-001/175
(RAMPURA) 		2611002000NRG24280920230226689 28/09/2023 BALJIT KAUR 2611002WL008303 BALJIT KAUR 00176 IDIB000R582 909 909 Rejected 10/11/2023 7375399968 No Such Account
SubTotal 3939 3939
11 RAMPURA PB-11-002-029-001/657
(RAMPURA) 		2611002000NRG24280920230226696 28/09/2023 SUKHPAL SINGH 2611002WL008303 SUKHPAL SINGH 00349 PSIB0000274 1818 1818 Processed 11/11/2023 7375399969 SUKHPAL SINGH ()
SubTotal 1818 1818
12 RAMPURA PB-11-002-029-001/104
(RAMPURA) 		2611002000NRG24280920230226662 28/09/2023 NASEEB KAUR 2611002WL008303 NASEEB KAUR 00354 PUNB0040300 1212 1212 Processed 11/11/2023 7375400002 NASEEB KAUR ()
13 RAMPURA PB-11-002-029-001/112
(RAMPURA) 		2611002000NRG24280920230226664 28/09/2023 JASWINDER K W 2611002WL008303 JASWINDER K W 00354 PUNB0040300 1515 1515 Processed 11/11/2023 7375399970 JASWINDER K W ()
SubTotal 2727 2727
14 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG24280920230226809 28/09/2023 HARPREET KAUR 2611002WL008315 HARPREET KAUR 00415 SBIN0001544 909 909 Processed 11/11/2023 7375399972 MRS HARPREET KAUR ()
15 RAMPURA PB-11-002-021-001/15
(Kotra Korian Wala) 		2611002000NRG24280920230226754 28/09/2023 PITTCHA SINGH 2611002WL008307 PITTCHA SINGH 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7375399971 MR PICHA SINGH ()
SubTotal 2424 2424
16 RAMPURA PB-11-002-013-001/224
(GILL KALAN) 		2611002000NRG24280920230226395 28/09/2023 Moti Ram 2611002WL008290 Moti Ram 00415 SBIN0010750 1818 1818 Processed 11/11/2023 7375400000 MR MOTI RAM ()
17 RAMPURA PB-11-002-013-001/279
(GILL KALAN) 		2611002000NRG24280920230226415 28/09/2023 BINDER SINGH 2611002WL008290 BINDER SINGH 00415 SBIN0010750 606 606 Processed 11/11/2023 7375400001 MR BINDER SINGH ()
18 RAMPURA PB-11-002-013-001/327
(GILL KALAN) 		2611002000NRG24280920230226417 28/09/2023 NEHA 2611002WL008290 NEHA 00415 SBIN0010750 1818 1818 Processed 11/11/2023 7375399973 MRS NEHA NEHA ()
SubTotal 4242 4242
19 RAMPURA PB-11-002-007-001/231
(DHADE) 		2611002000NRG24280920230226818 28/09/2023 Veerpal kaur 2611002WL008315 Veerpal kaur 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7375399986 MRS VEERPAL KAUR WO VAKIL SINGH ()
20 RAMPURA PB-11-002-010-001/114
(DOULATPURA) 		2611002000NRG24280920230225607 28/09/2023 Gurinder kaur 2611002WL008259 Gurinder kaur 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375399987 MRS GURINDER KAUR ()
21 RAMPURA PB-11-002-010-001/129
(DOULATPURA) 		2611002000NRG24280920230225612 28/09/2023 MANJIT KAUR 2611002WL008259 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375399981 MS MANJIT KAUR WO DESHA SINGH ()
22 RAMPURA PB-11-002-010-001/34
(DOULATPURA) 		2611002000NRG24280920230225630 28/09/2023 KEWAL SINGH 2611002WL008259 KEWAL SINGH 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7375399985 MR KEWAL SINGH ()
23 RAMPURA PB-11-002-010-001/43
(DOULATPURA) 		2611002000NRG24280920230225636 28/09/2023 RAMANDEEP KAUR 2611002WL008259 RAMANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375399974 MRS RAMANDEEP KAUR ()
24 RAMPURA PB-11-002-010-001/45
(DOULATPURA) 		2611002000NRG24280920230225637 28/09/2023 BIMLA KAUR 2611002WL008259 BIMLA KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375399983 MRS BIMLA KAUR WO JOGINDER SINGH ()
25 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG24280920230225645 28/09/2023 RASHO KAUR 2611002WL008259 RASHO KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375399976 MRS RAMO WO KALA SINGH ()
26 RAMPURA PB-11-002-010-001/73
(DOULATPURA) 		2611002000NRG24280920230225650 28/09/2023 BINDER KAUR 2611002WL008259 BINDER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375399977 MRS BINDER KAUR ()
27 RAMPURA PB-11-002-010-001/9
(DOULATPURA) 		2611002000NRG24280920230225657 28/09/2023 BALVEER KAUR 2611002WL008259 BALVEER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375399975 BALBIR KAUR SO NAZAR SINGH ()
28 RAMPURA PB-11-002-018-001/126
(JHANDUKE) 		2611002000NRG24280920230226300 28/09/2023 SUKHVINDER KAUR 2611002WL008288 SUKHVINDER KAUR 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7375399978 MS SUKHWINDER KAUR ()
29 RAMPURA PB-11-002-018-001/13
(JHANDUKE) 		2611002000NRG24280920230226302 28/09/2023 HARBANS SINGH 2611002WL008288 HARBANS SINGH 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7375399979 MR HARBANS SINGH ()
30 RAMPURA PB-11-002-018-001/153
(JHANDUKE) 		2611002000NRG24280920230226307 28/09/2023 KALA SINGH 2611002WL008288 KALA SINGH 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7375399984 MR KALA SINGH ()
31 RAMPURA PB-11-002-018-001/157
(JHANDUKE) 		2611002000NRG24280920230226308 28/09/2023 BALJIT KAUR 2611002WL008288 BALJIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375399982 MRS BALJIT KAUR WO SUKHMANDER SINGH ()
32 RAMPURA PB-11-002-018-001/28
(JHANDUKE) 		2611002000NRG24280920230226328 28/09/2023 KIRANJEET KAUR 2611002WL008288 KIRANJEET KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375399980 MRS KIRANJIT KAUR ()
SubTotal 23634 23634
33 RAMPURA PB-11-002-007-001/254
(DHADE) 		2611002000NRG24280920230226820 28/09/2023 Pammi Devi 2611002WL008315 Pammi Devi 00415 SBIN0050293 1212 1212 Rejected 10/11/2023 7375399989 No Such Account
34 RAMPURA PB-11-002-030-001/21
(SOOCH) 		2611002000NRG24280920230226244 28/09/2023 BANT SINGH 2611002WL008281 BANT SINGH 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7375399988 MR BANT SINGH ()
SubTotal 2424 2424
35 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24280920230225594 28/09/2023 Manpreet Kaur 2611002WL008258 Manpreet Kaur 00415 SBIN0051284 606 606 Processed 11/11/2023 7375399991 MRS MANPREET KAUR ()
36 RAMPURA PB-11-002-011-001/80
(GHARELA) 		2611002000NRG24280920230225596 28/09/2023 KULDEEP KAUR 2611002WL008258 KULDEEP KAUR 00415 SBIN0051284 606 606 Processed 11/11/2023 7375399990 MRS KULDEEP KAUR ()
SubTotal 1212 1212
37 RAMPURA PB-11-002-018-001/172
(JHANDUKE) 		2611002000NRG24280920230226312 28/09/2023 Komaljeet kaur 2611002WL008288 Komaljeet kaur 00415 SBIN0051357 606 606 Processed 11/11/2023 7375399996 MRS KOMALJEET KAUR WO SATVIR SINGH ()
38 RAMPURA PB-11-002-018-001/185
(JHANDUKE) 		2611002000NRG24280920230226315 28/09/2023 Manjeet kaur 2611002WL008288 Manjeet kaur 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7375399994 MRS MANJIT KAUR ()
39 RAMPURA PB-11-002-018-001/29
(JHANDUKE) 		2611002000NRG24280920230226332 28/09/2023 Hardev Kaur 2611002WL008288 Hardev Kaur 00415 SBIN0051357 909 909 Processed 11/11/2023 7375399993 MS HARDEV KAUR ()
40 RAMPURA PB-11-002-018-001/401
(JHANDUKE) 		2611002000NRG24280920230226338 28/09/2023 Manpreet Singh 2611002WL008288 Manpreet Singh 00415 SBIN0051357 1818 1818 Processed 11/11/2023 7375399992 MR MANPREET SINGH ()
41 RAMPURA PB-11-002-018-001/97
(JHANDUKE) 		2611002000NRG24280920230226353 28/09/2023 KULWANT KAUR 2611002WL008288 KULWANT KAUR 00415 SBIN0051357 909 909 Processed 11/11/2023 7375399995 MRS KULWANT KAUR WO SEWAK SINGH ()
SubTotal 6060 6060
42 RAMPURA PB-11-002-021-001/367
(Kotra Korian Wala) 		2611002000NRG24280920230226756 28/09/2023 Karmjeet kaur 2611002WL008307 Karmjeet kaur 00468 UBIN0567493 303 303 Processed 11/11/2023 7375399997 Karmjeet kaur ()
43 RAMPURA PB-11-002-029-001/107
(RAMPURA) 		2611002000NRG24280920230226663 28/09/2023 Jasvir Kaur 2611002WL008303 Jasvir Kaur 00468 UBIN0567493 909 909 Processed 11/11/2023 7375399999 Jasvir Kaur ()
SubTotal 1212 1212
44 RAMPURA PB-11-002-013-001/227
(GILL KALAN) 		2611002000NRG24280920230226396 28/09/2023 SEETA DEVI 2611002WL008290 SEETA DEVI 00468 UBIN0931951 1818 1818 Processed 11/11/2023 7375399998 SEETA DEVI ()
SubTotal 1818 1818
Total 59085 59085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_280923FTO_56826 Bank of India BKID0006362 RAMPURA PHUL 2424
2 RAMPURA PB2611002_280923FTO_56826 Canara Bank CNRB0003879 RAMPURA PHUL 1212
3 RAMPURA PB2611002_280923FTO_56826 HDFC HDFC0001389 RAMPURA PHUL 3636
4 RAMPURA PB2611002_280923FTO_56826 HDFC HDFC0002823 BHUCHO MANDI 303
5 RAMPURA PB2611002_280923FTO_56826 Indian Bank IDIB000R582 Rampura Phul 3939
6 RAMPURA PB2611002_280923FTO_56826 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1818
7 RAMPURA PB2611002_280923FTO_56826 Punjab National Bank PUNB0040300 RAMPURA PHUL 2727
8 RAMPURA PB2611002_280923FTO_56826 State Bank of India SBIN0001544 RAMPURA PHUL 2424
9 RAMPURA PB2611002_280923FTO_56826 State Bank of India SBIN0010750 GILL KALAN 4242
10 RAMPURA PB2611002_280923FTO_56826 State Bank of India SBIN0050048 BALANWALI 23634
11 RAMPURA PB2611002_280923FTO_56826 State Bank of India SBIN0050293 CHAUKE 2424
12 RAMPURA PB2611002_280923FTO_56826 State Bank of India SBIN0051284 BALLOH 1212
13 RAMPURA PB2611002_280923FTO_56826 State Bank of India SBIN0051357 JHANDUKE 6060
14 RAMPURA PB2611002_280923FTO_56826 Union Bank of India UBIN0567493 Rampura phul 1212
15 RAMPURA PB2611002_280923FTO_56826 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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