Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_211223FTO_79214
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) 		2611002000NRG24211220230318285 21/12/2023 BEERO DEVI 2611002WL012093 BEERO DEVI 00048 BKID0006362 1515 1515 Processed 31/03/2024 2380941888 BEERO DEVI ()
SubTotal 1515 1515
2 RAMPURA PB-11-002-005-001/168
(BHUNDAR) 		2611002000NRG24161220230309190 21/12/2023 PARAMJIT KAUR 2611002WL011809 PARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 31/03/2024 2380941889 PARAMJIT KAUR ()
SubTotal 1818 1818
3 RAMPURA PB-11-002-010-001/167
(DOULATPURA) 		2611002000NRG24211220230318341 21/12/2023 kulwinder kaur 2611002WL012094 kulwinder kaur 00349 PSIB0021133 1818 1818 Processed 31/03/2024 2380941890 KULWINDER KAUR ()
SubTotal 1818 1818
4 RAMPURA PB-11-002-016-001/161
(JEHTUKE) 		2611002000NRG24201220230315278 21/12/2023 MITHU SINGH 2611002WL011988 MITHU SINGH 00352 PUNB0PGB003 1515 1515 Processed 31/03/2024 2380941894 MITHU SINGH ()
SubTotal 1515 1515
5 RAMPURA PB-11-002-005-001/260
(BHUNDAR) 		2611002000NRG24161220230309211 21/12/2023 JASPREET KAUR 2611002WL011809 JASPREET KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2380941892 JASPREET KAUR ()
6 RAMPURA PB-11-002-005-001/499
(BHUNDAR) 		2611002000NRG24161220230309229 21/12/2023 Sukhminder Kaur 2611002WL011809 Sukhminder Kaur 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2380941893 Sukhminder Kaur ()
7 RAMPURA PB-11-002-005-001/57
(BHUNDAR) 		2611002000NRG24161220230309233 21/12/2023 MANJIT KAUR 2611002WL011809 MANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 31/03/2024 2380941891 MANJIT KAUR ()
SubTotal 4545 4545
8 RAMPURA PB-11-002-005-001/162
(BHUNDAR) 		2611002000NRG24161220230309187 21/12/2023 AJAIB SINGH 2611002WL011809 AJAIB SINGH 00415 SBIN0001544 1818 1818 Processed 31/03/2024 2380941895 MR AJAIB SINGH ()
9 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG24211220230318274 21/12/2023 HARPREET KAUR 2611002WL012093 HARPREET KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2380941897 MRS HARPREET KAUR ()
10 RAMPURA PB-11-002-007-001/328
(DHADE) 		2611002000NRG24211220230318292 21/12/2023 VEERPAL KAUR 2611002WL012093 VEERPAL KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2380941896 MRS VIRPAL KAUR ()
11 RAMPURA PB-11-002-021-001/287
(Kotra Korian Wala) 		2611002000NRG24211220230318394 21/12/2023 CHARANEEIT KAUR 2611002WL012097 CHARANEEIT KAUR 00415 SBIN0001544 1515 1515 Processed 31/03/2024 2380941898 MRS CHARANJEET KAUR ()
SubTotal 6363 6363
12 RAMPURA PB-11-002-007-001/231
(DHADE) 		2611002000NRG24211220230318281 21/12/2023 Veerpal kaur 2611002WL012093 Veerpal kaur 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2380941917 MRS VEERPAL KAUR WO VAKIL SINGH ()
13 RAMPURA PB-11-002-010-001/114
(DOULATPURA) 		2611002000NRG24211220230318317 21/12/2023 Gurinder kaur 2611002WL012094 Gurinder kaur 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2380941901 MRS GURINDER KAUR ()
14 RAMPURA PB-11-002-010-001/128
(DOULATPURA) 		2611002000NRG24211220230318325 21/12/2023 MITHU SINGH 2611002WL012094 MITHU SINGH 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2380941908 MITHU SINGH SO GULZAR SING ()
15 RAMPURA PB-11-002-010-001/129
(DOULATPURA) 		2611002000NRG24211220230318326 21/12/2023 MANJIT KAUR 2611002WL012094 MANJIT KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2380941906 MS MANJIT KAUR WO DESHA SINGH ()
16 RAMPURA PB-11-002-010-001/145
(DOULATPURA) 		2611002000NRG24211220230318335 21/12/2023 Gurmeet kaur 2611002WL012094 Gurmeet kaur 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2380941909 MRS GURMIT KAUR WO JAGSIR SINGH ()
17 RAMPURA PB-11-002-010-001/166
(DOULATPURA) 		2611002000NRG24211220230318340 21/12/2023 jasveer singh 2611002WL012094 jasveer singh 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2380941918 MRS JASVIR KAUR PLA NO91137 WO BALDEV SI ()
18 RAMPURA PB-11-002-010-001/172
(DOULATPURA) 		2611002000NRG24211220230318343 21/12/2023 KARAMJEET KAUR 2611002WL012094 KARAMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 31/03/2024 2380941899 MRS KARAMJEET KAUR ()
19 RAMPURA PB-11-002-010-001/34
(DOULATPURA) 		2611002000NRG24211220230318349 21/12/2023 KEWAL SINGH 2611002WL012094 KEWAL SINGH 00415 SBIN0050048 1212 1212 Processed 31/03/2024 2380941905 MR KEWAL SINGH ()
20 RAMPURA PB-11-002-010-001/73
(DOULATPURA) 		2611002000NRG24211220230318356 21/12/2023 BINDER KAUR 2611002WL012094 BINDER KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2380941912 MRS BINDER KAUR ()
21 RAMPURA PB-11-002-010-001/77
(DOULATPURA) 		2611002000NRG24211220230318357 21/12/2023 PIYRI KAUR 2611002WL012094 PIYRI KAUR 00415 SBIN0050048 1818 1818 Processed 31/03/2024 2380941911 PIAYRI KAUR WO HAZARA SIN ()
SubTotal 15756 15756
22 RAMPURA PB-11-002-020-001/179
(KHOKHAR) 		2611002000NRG24211220230317843 21/12/2023 GURPAL KAUR 2611002WL012078 GURPAL KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2380941914 MRS GURPAL KAUR ()
23 RAMPURA PB-11-002-020-001/208
(KHOKHAR) 		2611002000NRG24211220230317852 21/12/2023 AMANDEEP KAUR 2611002WL012078 AMANDEEP KAUR 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2380941904 MRS AMANDEEP KAUR WO SANDEEP SINGH ()
24 RAMPURA PB-11-002-020-001/23
(KHOKHAR) 		2611002000NRG24211220230317855 21/12/2023 sukhpal kaur 2611002WL012078 sukhpal kaur 00415 SBIN0050293 1515 1515 Processed 31/03/2024 2380941907 MRS SUKHPAL KAUR ()
25 RAMPURA PB-11-002-020-001/46
(KHOKHAR) 		2611002000NRG24211220230317865 21/12/2023 DARSHAN SINGH 2611002WL012078 DARSHAN SINGH 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2380941903 MR DARSHAN SINGH SO MUKHTIAR SINGH ()
26 RAMPURA PB-11-002-020-001/52
(KHOKHAR) 		2611002000NRG24211220230317866 21/12/2023 GAILLO KAUR 2611002WL012078 GAILLO KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2380941923 MRS GOLO KAUR ()
27 RAMPURA PB-11-002-020-001/74
(KHOKHAR) 		2611002000NRG24211220230317877 21/12/2023 AMAR KAUR 2611002WL012078 AMAR KAUR 00415 SBIN0050293 1818 1818 Processed 31/03/2024 2380941900 MRS AMAR KAUR WO BIKKAR SINGH ()
28 RAMPURA PB-11-002-020-001/79
(KHOKHAR) 		2611002000NRG24211220230317878 21/12/2023 RANI KAUR 2611002WL012078 RANI KAUR 00415 SBIN0050293 1212 1212 Processed 31/03/2024 2380941913 MRS RANI KAUR ()
SubTotal 11514 11514
29 RAMPURA PB-11-002-007-001/254
(DHADE) 		2611002000NRG24211220230318282 21/12/2023 Pammi Devi 2611002WL012093 Pammi Devi 00415 SBIN0050855 606 606 Processed 31/03/2024 2380941922 MRS PAMMI DEVI ()
SubTotal 606 606
30 RAMPURA PB-11-002-003-001/135
(BALLO) 		2611002000NRG24211220230318209 21/12/2023 MANJIT KAUR 2611002WL012088 MANJIT KAUR 00415 SBIN0051284 606 606 Processed 31/03/2024 2380941902 MRS MANJIT KAUR ()
31 RAMPURA PB-11-002-003-001/262
(BALLO) 		2611002000NRG24211220230318216 21/12/2023 JASWINDER KAUR 2611002WL012088 JASWINDER KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2380941915 MISS JASWINDER KAUR ()
32 RAMPURA PB-11-002-003-001/369
(BALLO) 		2611002000NRG24211220230318231 21/12/2023 RUPINDER KAUR 2611002WL012088 RUPINDER KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2380941910 MRS RUPINDER KAUR ()
33 RAMPURA PB-11-002-003-001/459
(BALLO) 		2611002000NRG24211220230318235 21/12/2023 Gagandeep kaur 2611002WL012088 Gagandeep kaur 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2380941921 MS GAGANDEEP KAUR ()
34 RAMPURA PB-11-002-003-001/467
(BALLO) 		2611002000NRG24211220230318236 21/12/2023 JASVEER KAUR 2611002WL012088 JASVEER KAUR 00415 SBIN0051284 1818 1818 Processed 31/03/2024 2380941920 MRS JASVEER KAUR ()
SubTotal 7878 7878
35 RAMPURA PB-11-002-018-001/401
(JHANDUKE) 		2611002000NRG24211220230318365 21/12/2023 Manpreet Singh 2611002WL012095 Manpreet Singh 00415 SBIN0051357 1818 1818 Processed 31/03/2024 2380941919 MR MANPREET SINGH ()
SubTotal 1818 1818
36 RAMPURA PB-11-002-005-001/232
(BHUNDAR) 		2611002000NRG24161220230309205 21/12/2023 GURO KAUR 2611002WL011809 GURO KAUR 00468 UBIN0567493 1212 1212 Processed 31/03/2024 2380941924 GURO KAUR ()
37 RAMPURA PB-11-002-005-001/513
(BHUNDAR) 		2611002000NRG24211220230318239 21/12/2023 Gurcharan Singh 2611002WL012090 Gurcharan Singh 00468 UBIN0567493 909 909 Processed 31/03/2024 2380941925 Gurcharan Singh ()
38 RAMPURA PB-11-002-005-001/515
(BHUNDAR) 		2611002000NRG24161220230309231 21/12/2023 jaspreet kaur 2611002WL011809 jaspreet kaur 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2380941926 jaspreet kaur ()
39 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG24161220230309234 21/12/2023 Karamjeet Kaur 2611002WL011809 Karamjeet Kaur 00468 UBIN0567493 1515 1515 Processed 31/03/2024 2380941916 Karamjeet Kaur ()
SubTotal 5151 5151
Total 60297 60297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_211223FTO_79214 Bank of India BKID0006362 RAMPURA PHUL 1515
2 RAMPURA PB2611002_211223FTO_79214 HDFC HDFC0001389 RAMPURA PHUL 1818
3 RAMPURA PB2611002_211223FTO_79214 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
4 RAMPURA PB2611002_211223FTO_79214 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1515
5 RAMPURA PB2611002_211223FTO_79214 Punjab National Bank PUNB0064210 Rampura Phool 4545
6 RAMPURA PB2611002_211223FTO_79214 State Bank of India SBIN0001544 RAMPURA PHUL 6363
7 RAMPURA PB2611002_211223FTO_79214 State Bank of India SBIN0050048 BALANWALI 15756
8 RAMPURA PB2611002_211223FTO_79214 State Bank of India SBIN0050293 CHAUKE 11514
9 RAMPURA PB2611002_211223FTO_79214 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 606
10 RAMPURA PB2611002_211223FTO_79214 State Bank of India SBIN0051284 BALLOH 7878
11 RAMPURA PB2611002_211223FTO_79214 State Bank of India SBIN0051357 JHANDUKE 1818
12 RAMPURA PB2611002_211223FTO_79214 Union Bank of India UBIN0567493 Rampura phul 5151

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