Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_161123FTO_68959
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-11-002-010-001/133
(DOULATPURA) 		2611002000NRG24161120230268967 16/11/2023 Retu kaur 2611002WL010188 Retu kaur 00152 HDFC0002823 1818 1818 Processed 01/01/2024 9007966459 Retu kaur ()
SubTotal 1818 1818
2 RAMPURA PB-11-001-005-001/139
(BURJ MANSHAHIA) 		2611001000NRG24161120230268851 16/11/2023 KULDEEP KAUR 2611001WL010184 KULDEEP KAUR 00176 IDIB000R582 1212 1212 Processed 01/01/2024 9007966461 KULDEEP KAUR ()
3 RAMPURA PB-11-002-029-001/541
(RAMPURA) 		2611002000NRG24161120230269219 16/11/2023 Charanjeet Kaur 2611002WL010196 Charanjeet Kaur 00176 IDIB000R582 1515 1515 Processed 01/01/2024 9007966460 Charanjeet Kaur ()
SubTotal 2727 2727
4 RAMPURA PB-11-002-010-001/167
(DOULATPURA) 		2611002000NRG24161120230268979 16/11/2023 kulwinder kaur 2611002WL010188 kulwinder kaur 00349 PSIB0021133 1212 1212 Processed 01/01/2024 9007966462 KULWINDER KAUR ()
SubTotal 1212 1212
5 RAMPURA PB-11-001-005-001/163
(BURJ MANSHAHIA) 		2611001000NRG24161120230268856 16/11/2023 Saravjeet kaur 2611001WL010184 Saravjeet kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9007966508 Saravjeet kaur ()
6 RAMPURA PB-11-002-019-001/3-A
(KARIARWALA) 		2611002000NRG24161120230269143 16/11/2023 GURMEET KAUR 2611002WL010192 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007966465 GURMEET KAUR ()
7 RAMPURA PB-11-002-019-001/3-A
(KARIARWALA) 		2611002000NRG24161120230269103 16/11/2023 GURMEET KAUR 2611002WL010191 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007966464 GURMEET KAUR ()
8 RAMPURA PB-11-002-019-001/83
(KARIARWALA) 		2611002000NRG24161120230269152 16/11/2023 BINDER KAUR 2611002WL010192 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007966494 BINDER KAUR ()
SubTotal 5151 5151
9 RAMPURA PB-11-001-006-001/136
(CHOTIAN) 		2611001000NRG24161120230269159 16/11/2023 SANTOSH DEVI 2611001WL010193 SANTOSH DEVI 00354 PUNB0040300 909 909 Processed 01/01/2024 9007966509 SANTOSH DEVI ()
10 RAMPURA PB-11-002-029-001/552
(RAMPURA) 		2611002000NRG24161120230269223 16/11/2023 Murti 2611002WL010196 Murti 00354 PUNB0040300 606 606 Processed 01/01/2024 9007966463 Murti ()
SubTotal 1515 1515
11 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG24161120230269189 16/11/2023 SUKHVIR SINGH 2611001WL010194 SUKHVIR SINGH 00415 SBIN0010750 1818 1818 Processed 01/01/2024 9007966507 MR SUKHBIR SINGH ()
12 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG24161120230268878 16/11/2023 HARNAIK SINGH 2611001WL010184 HARNAIK SINGH 00415 SBIN0010750 1515 1515 Processed 01/01/2024 9007966466 MR HARNEK SINGH ()
SubTotal 3333 3333
13 RAMPURA PB-11-002-002-001/172-A
(BALIANWALI) 		2611002000NRG24161120230268999 16/11/2023 MANJIT KAUR 2611002WL010189 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966490 MRS MANJI KAUR AND DSSO ()
14 RAMPURA PB-11-002-002-001/284
(BALIANWALI) 		2611002000NRG24161120230269016 16/11/2023 KARMJEET KAUR 2611002WL010189 KARMJEET KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9007966492 MRS KARMJIT KAUR ()
15 RAMPURA PB-11-002-002-001/285
(BALIANWALI) 		2611002000NRG24161120230269017 16/11/2023 VEERPAL KAUR 2611002WL010189 VEERPAL KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966493 MRS VEERA RANI ()
16 RAMPURA PB-11-002-002-001/390
(BALIANWALI) 		2611002000NRG24161120230269027 16/11/2023 TEJPAL KAUR 2611002WL010189 TEJPAL KAUR 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007966484 MRS TEJPAL KAUR WO BALWANT SINGH ()
17 RAMPURA PB-11-002-002-001/393
(BALIANWALI) 		2611002000NRG24161120230269028 16/11/2023 SUKHPREET KAUR 2611002WL010189 SUKHPREET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966485 MRS SUKHPREET KAUR WO JASVIR SINGH ()
18 RAMPURA PB-11-002-002-001/621
(BALIANWALI) 		2611002000NRG24161120230269033 16/11/2023 PARAMJIT 2611002WL010189 PARAMJIT 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966468 MRS PARAMJIT ()
19 RAMPURA PB-11-002-010-001/114
(DOULATPURA) 		2611002000NRG24161120230268956 16/11/2023 Gurinder kaur 2611002WL010188 Gurinder kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966472 MRS GURINDER KAUR ()
20 RAMPURA PB-11-002-010-001/128
(DOULATPURA) 		2611002000NRG24161120230268963 16/11/2023 MITHU SINGH 2611002WL010188 MITHU SINGH 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007966491 MITHU SINGH SO GULZAR SING ()
21 RAMPURA PB-11-002-010-001/129
(DOULATPURA) 		2611002000NRG24161120230268964 16/11/2023 MANJIT KAUR 2611002WL010188 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966489 MS MANJIT KAUR WO DESHA SINGH ()
22 RAMPURA PB-11-002-010-001/145
(DOULATPURA) 		2611002000NRG24161120230268973 16/11/2023 Gurmeet kaur 2611002WL010188 Gurmeet kaur 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966471 MRS GURMIT KAUR WO JAGSIR SINGH ()
23 RAMPURA PB-11-002-010-001/166
(DOULATPURA) 		2611002000NRG24161120230268978 16/11/2023 jasveer singh 2611002WL010188 jasveer singh 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966486 MRS JASVIR KAUR PLA NO91137 WO BALDEV SI ()
24 RAMPURA PB-11-002-010-001/172
(DOULATPURA) 		2611002000NRG24161120230268981 16/11/2023 KARAMJEET KAUR 2611002WL010188 KARAMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966469 MRS KARAMJEET KAUR ()
25 RAMPURA PB-11-002-010-001/45
(DOULATPURA) 		2611002000NRG24161120230269200 16/11/2023 BIMLA KAUR 2611002WL010195 BIMLA KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966488 MRS BIMLA KAUR WO JOGINDER SINGH ()
26 RAMPURA PB-11-002-010-001/9
(DOULATPURA) 		2611002000NRG24161120230268986 16/11/2023 BALVEER KAUR 2611002WL010188 BALVEER KAUR 00415 SBIN0050048 1818 1818 Processed 01/01/2024 9007966506 BALBIR KAUR SO NAZAR SINGH ()
27 RAMPURA PB-11-002-025-001/20
(NANDGARH KOTRA) 		2611002000NRG24161120230269316 16/11/2023 Balveer Kaur 2611002WL010198 Balveer Kaur 00415 SBIN0050048 1515 1515 Processed 01/01/2024 9007966505 MRS BALBIR KAUR WO LAL SINGH AND DSSO BA ()
28 RAMPURA PB-11-002-025-001/282
(NANDGARH KOTRA) 		2611002000NRG24161120230269330 16/11/2023 AMRITPAL KAUR 2611002WL010198 AMRITPAL KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 9007966467 MISS AMRITPAL KAUR ()
29 RAMPURA PB-11-002-025-001/4
(NANDGARH KOTRA) 		2611002000NRG24161120230269335 16/11/2023 HARBANS KAUR 2611002WL010198 HARBANS KAUR 00415 SBIN0050048 1212 1212 Processed 01/01/2024 9007966487 MRS HARBANS KAUR ()
30 RAMPURA PB-11-002-025-001/56
(NANDGARH KOTRA) 		2611002000NRG24161120230269337 16/11/2023 KULWINDER KAUR 2611002WL010198 KULWINDER KAUR 00415 SBIN0050048 606 606 Processed 01/01/2024 9007966470 MRS KULWINDER KAUR WO PIARA SINGH ()
SubTotal 28179 28179
31 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG24161120230268870 16/11/2023 SUKHPAL KAUR 2611001WL010184 SUKHPAL KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9007966504 MR MALKIT SINGH ()
32 RAMPURA PB-11-001-006-001/44
(CHOTIAN) 		2611001000NRG24161120230269168 16/11/2023 AMARJIT KAUR 2611001WL010193 AMARJIT KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 9007966473 MRS AMARJIT KAUR WO SUKHCHAIN SINGH K ()
SubTotal 2121 2121
33 RAMPURA PB-11-002-006-001/120
(CHAUKE) 		2611002000NRG24161120230269242 16/11/2023 CHARNJIT KAUR 2611002WL010197 CHARNJIT KAUR 00415 SBIN0050293 606 606 Processed 01/01/2024 9007966502 MRS CHARANJIT KAUR ()
34 RAMPURA PB-11-002-006-001/121
(CHAUKE) 		2611002000NRG24161120230269243 16/11/2023 PARMJIT KAUR 2611002WL010197 PARMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9007966501 MRS PARAMJIT KAUR ()
35 RAMPURA PB-11-002-006-001/511
(CHAUKE) 		2611002000NRG24161120230268703 16/11/2023 Surjit Singh 2611002WL010131 Surjit Singh 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9007966498 MR SURJIT SINGH ()
36 RAMPURA PB-11-002-006-001/61
(CHAUKE) 		2611002000NRG24161120230269274 16/11/2023 GURCHARN SINGH 2611002WL010197 GURCHARN SINGH 00415 SBIN0050293 1212 1212 Processed 01/01/2024 9007966500 MRS GURCHARAN SINGH AND DSSO ()
37 RAMPURA PB-11-002-006-001/62
(CHAUKE) 		2611002000NRG24161120230269275 16/11/2023 JUGRAJ SINGH 2611002WL010197 JUGRAJ SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9007966503 MR JAGRAJ SINGH ()
38 RAMPURA PB-11-002-006-001/70
(CHAUKE) 		2611002000NRG24161120230269280 16/11/2023 SINDER KAUR 2611002WL010197 SINDER KAUR 00415 SBIN0050293 1515 1515 Processed 01/01/2024 9007966479 MRS SINDER KAUR ()
39 RAMPURA PB-11-002-030-001/113
(SOOCH) 		2611002000NRG24161120230268891 16/11/2023 MAGGH SINGH 2611002WL010186 MAGGH SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9007966474 MR MAGH SINGH SO PURAN SINGH ()
40 RAMPURA PB-11-002-030-001/147
(SOOCH) 		2611002000NRG24161120230268899 16/11/2023 MANJIT KAUR 2611002WL010186 MANJIT KAUR 00415 SBIN0050293 909 909 Processed 01/01/2024 9007966483 MRS MANJIT KAUR ()
41 RAMPURA PB-11-002-030-001/21
(SOOCH) 		2611002000NRG24161120230268902 16/11/2023 BANT SINGH 2611002WL010186 BANT SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9007966481 MR BANT SINGH ()
42 RAMPURA PB-11-002-030-001/37
(SOOCH) 		2611002000NRG24161120230268914 16/11/2023 MOHINDER SINGH 2611002WL010186 MOHINDER SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9007966499 MR MAHINDER SINGH AND DSSO ()
43 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG24161120230268915 16/11/2023 GURTAJ SINGH 2611002WL010186 GURTAJ SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9007966482 MR GURTAJ URF KALA SINGH ()
44 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG24161120230268918 16/11/2023 GURDEV KAUR 2611002WL010186 GURDEV KAUR 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9007966480 MRS GURDEV KAUR WO NACHATTAR SINGH ()
45 RAMPURA PB-11-002-030-001/86
(SOOCH) 		2611002000NRG24161120230268934 16/11/2023 BIRBAL SINGH 2611002WL010186 BIRBAL SINGH 00415 SBIN0050293 1818 1818 Processed 01/01/2024 9007966475 MR VEERBAL SINGH ()
SubTotal 19695 19695
46 RAMPURA PB-11-002-018-001/150
(JHANDUKE) 		2611002000NRG24161120230268885 16/11/2023 JEET SINGH 2611002WL010185 JEET SINGH 00415 SBIN0051357 1818 1818 Processed 01/01/2024 9007966497 MR JIT SINGH ()
47 RAMPURA PB-11-002-025-001/226
(NANDGARH KOTRA) 		2611002000NRG24161120230269318 16/11/2023 AMANDEEP KAUR 2611002WL010198 AMANDEEP KAUR 00415 SBIN0051357 606 606 Processed 01/01/2024 9007966511 MRS AMANDEEP KAUR WO GURTEJ SINGH ()
48 RAMPURA PB-11-002-025-001/281
(NANDGARH KOTRA) 		2611002000NRG24161120230269329 16/11/2023 SEEMA KAUR 2611002WL010198 SEEMA KAUR 00415 SBIN0051357 909 909 Processed 01/01/2024 9007966477 MRS SEEMA KAUR WO KALA SINGH ()
49 RAMPURA PB-11-002-025-001/283
(NANDGARH KOTRA) 		2611002000NRG24161120230269331 16/11/2023 CHARANJEET KAUR 2611002WL010198 CHARANJEET KAUR 00415 SBIN0051357 909 909 Processed 01/01/2024 9007966478 MRS CHARANJEET KAUR WO JASMEL KAUR ()
50 RAMPURA PB-11-002-025-001/9
(NANDGARH KOTRA) 		2611002000NRG24161120230269344 16/11/2023 JASPAL KAUR 2611002WL010198 JASPAL KAUR 00415 SBIN0051357 1515 1515 Processed 01/01/2024 9007966476 MRS JASPAL KAUR ()
SubTotal 5757 5757
51 RAMPURA PB-11-002-029-001/551
(RAMPURA) 		2611002000NRG24161120230269222 16/11/2023 Hira Rani 2611002WL010196 Hira Rani 00462 UCBA0002403 1515 1515 Processed 01/01/2024 9007966495 HIRA RANI ()
SubTotal 1515 1515
52 RAMPURA PB-11-001-003-001/130
(BUGAR) 		2611001000NRG24161120230269175 16/11/2023 AMRITPAL KAUR 2611001WL010194 AMRITPAL KAUR 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9007966510 AMRITPAL KAUR ()
53 RAMPURA PB-11-002-029-001/588
(RAMPURA) 		2611002000NRG24161120230269228 16/11/2023 Seeto 2611002WL010196 Seeto 00468 UBIN0567493 1818 1818 Processed 01/01/2024 9007966496 Seeto ()
SubTotal 3636 3636
Total 76659 76659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_161123FTO_68959 HDFC HDFC0002823 BHUCHO MANDI 1818
2 RAMPURA PB2611002_161123FTO_68959 Indian Bank IDIB000R582 Rampura Phul 2727
3 RAMPURA PB2611002_161123FTO_68959 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1212
4 RAMPURA PB2611002_161123FTO_68959 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 5151
5 RAMPURA PB2611002_161123FTO_68959 Punjab National Bank PUNB0040300 RAMPURA PHUL 1515
6 RAMPURA PB2611002_161123FTO_68959 State Bank of India SBIN0010750 GILL KALAN 3333
7 RAMPURA PB2611002_161123FTO_68959 State Bank of India SBIN0050048 BALANWALI 28179
8 RAMPURA PB2611002_161123FTO_68959 State Bank of India SBIN0050055 PHUL TOWN 2121
9 RAMPURA PB2611002_161123FTO_68959 State Bank of India SBIN0050293 CHAUKE 19695
10 RAMPURA PB2611002_161123FTO_68959 State Bank of India SBIN0051357 JHANDUKE 5757
11 RAMPURA PB2611002_161123FTO_68959 UCO Bank UCBA0002403 RAMPURA PHUL 1515
12 RAMPURA PB2611002_161123FTO_68959 Union Bank of India UBIN0567493 Rampura phul 3636

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