Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:06:44 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_190723FTO_34791
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-11-002-017-001/5
(JEOND) 		2611002000NRG24180720230144178 19/07/2023 GURMAIL KAUR 2611002WL0004769 GURMAIL KAUR 00152 HDFC0003972 1515 1515 Processed 28/07/2023 3962383508 GURMAIL KAUR ()
2 RAMPURA PB-11-002-017-001/5
(JEOND) 		2611002000NRG24180720230144177 19/07/2023 GURMAIL KAUR 2611002WL0004769 GURMAIL KAUR 00152 HDFC0003972 303 303 Processed 28/07/2023 3962383532 GURMAIL KAUR ()
SubTotal 1818 1818
3 RAMPURA PB-11-002-027-001/126
(PITHO) 		2611002000NRG24180720230144168 19/07/2023 Paramjit Kaur 2611002WL0004764 Paramjit Kaur 00349 PSIB0020952 1515 1515 Processed 28/07/2023 3962383530 Paramjit Kaur ()
4 RAMPURA PB-11-002-027-001/318
(PITHO) 		2611002000NRG24180720230144169 19/07/2023 JASPAL KAUR 2611002WL0004764 JASPAL KAUR 00349 PSIB0020952 1212 1212 Processed 28/07/2023 3962383533 JASPAL KAUR ()
5 RAMPURA PB-11-002-027-001/33
(PITHO) 		2611002000NRG24180720230144170 19/07/2023 HERDEEP KAUR 2611002WL0004764 HERDEEP KAUR 00349 PSIB0020952 909 909 Processed 28/07/2023 3962383531 HERDEEP KAUR ()
SubTotal 3636 3636
6 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG24180720230144165 19/07/2023 MITHU SINGH 2611002WL0004761 MITHU SINGH 00354 PUNB0064110 1818 1818 Processed 28/07/2023 3962383529 MITHU SINGH ()
SubTotal 1818 1818
7 RAMPURA PB-11-002-005-001/66
(BHUNDAR) 		2611002000NRG24180720230144160 19/07/2023 KARNAL KAUR 2611002WL0004758 KARNAL KAUR 00354 PUNB0064210 1818 1818 Processed 28/07/2023 3962383527 KARNAL KAUR ()
8 RAMPURA PB-11-002-005-001/73
(BHUNDAR) 		2611002000NRG24180720230144161 19/07/2023 ANGREJ KAUR 2611002WL0004758 ANGREJ KAUR 00354 PUNB0064210 1818 1818 Processed 28/07/2023 3962383528 ANGREJ KAUR ()
9 RAMPURA PB-11-002-009-001/328
(DIKH) 		2611002000NRG24180720230144163 19/07/2023 Parkash Singh 2611002WL0004760 Parkash Singh 00354 PUNB0064210 1818 1818 Processed 28/07/2023 3962383509 Parkash Singh ()
SubTotal 5454 5454
10 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG24180720230144159 19/07/2023 ANGREJ KAUR 2611002WL0004758 ANGREJ KAUR 00415 SBIN0001544 1818 1818 Processed 28/07/2023 3962383538 MRS ANGREJ KAUR ()
11 RAMPURA PB-11-002-007-001/75
(DHADE) 		2611002000NRG24180720230144162 19/07/2023 BALWINDER SINGH 2611002WL0004759 BALWINDER SINGH 00415 SBIN0001544 1515 1515 Processed 28/07/2023 3962383510 MR BALWINDER SINGH ()
SubTotal 3333 3333
12 RAMPURA PB-11-002-002-001/10
(BALIANWALI) 		2611002000NRG24180720230144155 19/07/2023 MOTI SINGH 2611002WL0004756 MOTI SINGH 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962383514 MR MOTI SINGH ()
13 RAMPURA PB-11-002-002-001/102
(BALIANWALI) 		2611002000NRG24180720230144151 19/07/2023 SURJIT KAUR 2611002WL0004756 SURJIT KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962383537 MRS SURJIT KAUR WO BHURA SINGH ()
14 RAMPURA PB-11-002-002-001/187
(BALIANWALI) 		2611002000NRG24180720230144152 19/07/2023 Hansa Singh 2611002WL0004756 Hansa Singh 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962383511 MR HANSA SINGH SO SARWAN SINGH ()
15 RAMPURA PB-11-002-002-001/198
(BALIANWALI) 		2611002000NRG24180720230144153 19/07/2023 Jasvir Kaur 2611002WL0004756 Jasvir Kaur 00415 SBIN0050048 909 909 Processed 28/07/2023 3962383516 MRS JASVIR KAUR WO JAGA SINGH ()
16 RAMPURA PB-11-002-002-001/8
(BALIANWALI) 		2611002000NRG24180720230144154 19/07/2023 TEJ KAUR 2611002WL0004756 TEJ KAUR 00415 SBIN0050048 1818 1818 Processed 28/07/2023 3962383512 MRS TEJ KAUR WO GURCHARAN SINGH ()
17 RAMPURA PB-11-002-023-001/47
(MANDI KHURD) 		2611002000NRG24180720230144173 19/07/2023 BALVEER KAUR 2611002WL0004767 BALVEER KAUR 00415 SBIN0050048 303 303 Processed 28/07/2023 3962383536 MRS BALVIR KAUR AND DSSO ()
18 RAMPURA PB-11-002-023-001/80-A
(MANDI KHURD) 		2611002000NRG24180720230144174 19/07/2023 GURPREET KAUR 2611002WL0004767 GURPREET KAUR 00415 SBIN0050048 909 909 Processed 28/07/2023 3962383513 MRS GURPREET KAUR ()
19 RAMPURA PB-11-002-028-001/22
(RAMNVAS) 		2611002000NRG24180720230144167 19/07/2023 Basant Singh 2611002WL0004763 Basant Singh 00415 SBIN0050048 1515 1515 Processed 28/07/2023 3962383515 MR BASSANT SINGH ()
SubTotal 10908 10908
20 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24180720230144171 19/07/2023 HARVEL SINGH 2611002WL0004765 HARVEL SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962383517 MR HARMEL SINGH URF HARBEL SINGH ()
SubTotal 1818 1818
21 RAMPURA PB-11-002-001-001/90
(BADIALA) 		2611002000NRG24180720230144150 19/07/2023 BOGGA SINGH 2611002WL0004755 BOGGA SINGH 00415 SBIN0051284 1212 1212 Processed 28/07/2023 3962383518 MR BOGHA SINGH ()
22 RAMPURA PB-11-002-003-001/183
(BALLO) 		2611002000NRG24180720230144156 19/07/2023 Kuldeep Kaur 2611002WL0004757 Kuldeep Kaur 00415 SBIN0051284 1515 1515 Processed 28/07/2023 3962383519 MRS KULDEEP KAUR ()
23 RAMPURA PB-11-002-003-001/251
(BALLO) 		2611002000NRG24180720230144157 19/07/2023 MAKHAN SINGH 2611002WL0004757 MAKHAN SINGH 00415 SBIN0051284 303 303 Processed 28/07/2023 3962383520 MRS MAKHAN SINGH ()
24 RAMPURA PB-11-002-003-001/303
(BALLO) 		2611002000NRG24180720230144158 19/07/2023 KIRNA KAUR 2611002WL0004757 KIRNA KAUR 00415 SBIN0051284 1818 1818 Processed 28/07/2023 3962383535 MRS KIRNA KAUR ()
25 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG24180720230144164 19/07/2023 Bhola Singh 2611002WL0004761 Bhola Singh 00415 SBIN0051284 606 606 Processed 28/07/2023 3962383521 MR BHOLA SINGH ()
SubTotal 5454 5454
26 RAMPURA PB-11-002-014-001/6
(GILL KHURD) 		2611002000NRG24180720230144175 19/07/2023 SARABJIT KAUR 2611002WL0004768 SARABJIT KAUR 00415 SBIN0051357 1515 1515 Processed 28/07/2023 3962383523 MRS SARABJIT KAUR ()
27 RAMPURA PB-11-002-015-001/36
(HARKRISHAN PURA) 		2611002000NRG24180720230144166 19/07/2023 BEANT KAUR 2611002WL0004762 BEANT KAUR 00415 SBIN0051357 1818 1818 Processed 28/07/2023 3962383534 MRS BEANT KAUR WO GOLO SINGH ()
28 RAMPURA PB-11-002-018-001/485
(JHANDUKE) 		2611002000NRG24180720230144176 19/07/2023 SWARANJIT KAUR 2611002WL0004768 SWARANJIT KAUR 00415 SBIN0051357 1818 1818 Processed 28/07/2023 3962383524 MRS SAWARANJEET KAUR ()
29 RAMPURA PB-11-002-025-001/6
(NANDGARH KOTRA) 		2611002000NRG24180720230144172 19/07/2023 KARAMJIT KAUR 2611002WL0004766 KARAMJIT KAUR 00415 SBIN0051357 909 909 Processed 28/07/2023 3962383522 MRS KARAMJIT KAUR ()
SubTotal 6060 6060
30 RAMPURA PB-11-002-017-001/85
(JEOND) 		2611002000NRG24180720230144180 19/07/2023 AMER KAUR 2611002WL0004769 AMER KAUR 00468 UBIN0567493 303 303 Processed 28/07/2023 3962383525 AMER KAUR ()
31 RAMPURA PB-11-002-017-001/85
(JEOND) 		2611002000NRG24180720230144179 19/07/2023 AMER KAUR 2611002WL0004769 AMER KAUR 00468 UBIN0567493 1515 1515 Processed 28/07/2023 3962383526 AMER KAUR ()
SubTotal 1818 1818
Total 42117 42117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_190723FTO_34791 HDFC HDFC0003972 Jeondan 1818
2 RAMPURA PB2611002_190723FTO_34791 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 3636
3 RAMPURA PB2611002_190723FTO_34791 Punjab National Bank PUNB0064110 Tapa Mandi 1818
4 RAMPURA PB2611002_190723FTO_34791 Punjab National Bank PUNB0064210 Rampura Phool 5454
5 RAMPURA PB2611002_190723FTO_34791 State Bank of India SBIN0001544 RAMPURA PHUL 3333
6 RAMPURA PB2611002_190723FTO_34791 State Bank of India SBIN0050048 BALANWALI 10908
7 RAMPURA PB2611002_190723FTO_34791 State Bank of India SBIN0050293 CHAUKE 1818
8 RAMPURA PB2611002_190723FTO_34791 State Bank of India SBIN0051284 BALLOH 5454
9 RAMPURA PB2611002_190723FTO_34791 State Bank of India SBIN0051357 JHANDUKE 6060
10 RAMPURA PB2611002_190723FTO_34791 Union Bank of India UBIN0567493 Rampura phul 1818

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