Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_300923FTO_57297
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-11-002-032-001/39
(Kothe Mandi Kalan) 		2611002000NRG24300920230228529 30/09/2023 DARSHAN SINGH 2611002WL008385 DARSHAN SINGH 00176 IDIB000R582 1515 1515 Processed 11/11/2023 7375335462 DARSHAN SINGH ()
2 RAMPURA PB-11-002-032-001/39
(Kothe Mandi Kalan) 		2611002000NRG24300920230228528 30/09/2023 PINKI 2611002WL008385 PINKI 00176 IDIB000R582 1515 1515 Processed 11/11/2023 7375335463 PINKI ()
SubTotal 3030 3030
3 RAMPURA PB-11-002-032-001/71
(Kothe Mandi Kalan) 		2611002000NRG24300920230228542 30/09/2023 LAKHWINDER SINGH 2611002WL008385 LAKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375335467 LAKHWINDER SINGH ()
4 RAMPURA PB-11-002-032-001/99
(Kothe Mandi Kalan) 		2611002000NRG24300920230228552 30/09/2023 Amandeep kaur 2611002WL008385 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375335466 Amandeep kaur ()
SubTotal 3636 3636
5 RAMPURA PB-11-002-013-001/43
(GILL KALAN) 		2611002000NRG24300920230228631 30/09/2023 MANJIT KAUR 2611002WL008390 MANJIT KAUR 00354 PUNB0064210 606 606 Processed 11/11/2023 7375335464 MANJIT KAUR ()
SubTotal 606 606
6 RAMPURA PB-11-002-011-001/102
(GHARELA) 		2611002000NRG24300920230228424 30/09/2023 JALAL DEN 2611002WL008383 JALAL DEN 00354 PUNB0347900 303 303 Processed 11/11/2023 7375335465 JALAL DEN ()
SubTotal 303 303
7 RAMPURA PB-11-002-020-001/209
(KHOKHAR) 		2611002000NRG24300920230228503 30/09/2023 CHARNJIT KAUR 2611002WL008384 CHARNJIT KAUR 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7375335468 MRS CHARANJIT KAUR ()
8 RAMPURA PB-11-002-028-001/47
(RAMNVAS) 		2611002000NRG24300920230228585 30/09/2023 SWARN KAUR 2611002WL008387 SWARN KAUR 00415 SBIN0001544 1818 1818 Processed 11/11/2023 7375335470 MISS SAWARAN KAUR ()
9 RAMPURA PB-11-002-032-001/101
(Kothe Mandi Kalan) 		2611002000NRG24300920230228513 30/09/2023 Lavepreet kaur 2611002WL008385 Lavepreet kaur 00415 SBIN0001544 1515 1515 Processed 11/11/2023 7375335469 MRS LOVEPREET KAUR ()
10 RAMPURA PB-11-002-032-001/98
(Kothe Mandi Kalan) 		2611002000NRG24300920230228551 30/09/2023 Akki kaur 2611002WL008385 Akki kaur 00415 SBIN0001544 303 303 Processed 11/11/2023 7375335471 MRS AKKI KAUR ()
SubTotal 5151 5151
11 RAMPURA PB-11-002-023-001/1
(MANDI KHURD) 		2611002000NRG24300920230228600 30/09/2023 AVTAR SINGH 2611002WL008389 AVTAR SINGH 00415 SBIN0001732 1818 1818 Processed 11/11/2023 7375335488 MR AVTAR SINGH ()
SubTotal 1818 1818
12 RAMPURA PB-11-002-011-001/111
(GHARELA) 		2611002000NRG24300920230228427 30/09/2023 KARAMJEET SINGH 2611002WL008383 KARAMJEET SINGH 00415 SBIN0018690 909 909 Processed 11/11/2023 7375335482 MR KARAMJIT SINGH ()
SubTotal 909 909
13 RAMPURA PB-11-002-011-001/99
(GHARELA) 		2611002000NRG24300920230228478 30/09/2023 VEERPAL KAUR 2611002WL008383 VEERPAL KAUR 00415 SBIN0050036 1212 1212 Processed 11/11/2023 7375335491 MRS VIRPAL KAUR ()
SubTotal 1212 1212
14 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24300920230228421 30/09/2023 HARWINDER SINGH 2611002WL008382 HARWINDER SINGH 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7375335472 MR HARWINDER SINGH ()
15 RAMPURA PB-11-002-023-001/20
(MANDI KHURD) 		2611002000NRG24300920230228607 30/09/2023 JANGIR SINGH 2611002WL008389 JANGIR SINGH 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7375335481 MR JANGIR SINGH ()
16 RAMPURA PB-11-002-023-001/24
(MANDI KHURD) 		2611002000NRG24300920230228610 30/09/2023 KULWINDER KAUR 2611002WL008389 KULWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375335485 MRS KULWINDER KAUR ()
17 RAMPURA PB-11-002-023-001/25
(MANDI KHURD) 		2611002000NRG24300920230228611 30/09/2023 BALJINDER KAUR 2611002WL008389 BALJINDER KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375335479 MRS BALJINDER KAUR WO HARPAL SINGH HARPA ()
18 RAMPURA PB-11-002-023-001/27
(MANDI KHURD) 		2611002000NRG24300920230228613 30/09/2023 AMRITPAL KAUR 2611002WL008389 AMRITPAL KAUR 00415 SBIN0050048 606 606 Processed 11/11/2023 7375335476 MRS AMRITPAL KAUR WO JAGRAJ SINGH ()
19 RAMPURA PB-11-002-023-001/28
(MANDI KHURD) 		2611002000NRG24300920230228614 30/09/2023 SHIVRAJ SINGH 2611002WL008389 SHIVRAJ SINGH 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7375335475 MR SIVRAJ SINGH SO KARNAIL SINGH ()
20 RAMPURA PB-11-002-028-001/13
(RAMNVAS) 		2611002000NRG24300920230228568 30/09/2023 MITHU SINGH 2611002WL008387 MITHU SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375335480 MR MITHU SINGH ()
21 RAMPURA PB-11-002-028-001/13
(RAMNVAS) 		2611002000NRG24300920230228567 30/09/2023 MUKHTIAR KAUR 2611002WL008387 MUKHTIAR KAUR 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7375335486 MRS MUKHTIAR KAUR ()
22 RAMPURA PB-11-002-028-001/19
(RAMNVAS) 		2611002000NRG24300920230228573 30/09/2023 KARMJEET KAUR 2611002WL008387 KARMJEET KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375335484 MRS KARAMJIT KAUR ()
23 RAMPURA PB-11-002-028-001/35
(RAMNVAS) 		2611002000NRG24300920230228580 30/09/2023 KARMJIT KAUR 2611002WL008387 KARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375335487 MRS KARAMJIT KAUR ()
24 RAMPURA PB-11-002-028-001/59
(RAMNVAS) 		2611002000NRG24300920230228590 30/09/2023 MALKIT SINGH 2611002WL008387 MALKIT SINGH 00415 SBIN0050048 1818 1818 Processed 11/11/2023 7375335473 MR MALKIT SINGH ()
25 RAMPURA PB-11-002-028-001/99
(RAMNVAS) 		2611002000NRG24300920230228595 30/09/2023 Ajmer singh 2611002WL008387 Ajmer singh 00415 SBIN0050048 1212 1212 Processed 11/11/2023 7375335490 AJMER SINGH ()
SubTotal 17877 17877
26 RAMPURA PB-11-002-032-001/54
(Kothe Mandi Kalan) 		2611002000NRG24300920230228534 30/09/2023 SEEMA DEVI 2611002WL008385 SEEMA DEVI 00415 SBIN0050059 1515 1515 Processed 11/11/2023 7375335483 MRS SEEMA DEVI ()
SubTotal 1515 1515
27 RAMPURA PB-11-002-020-001/160
(KHOKHAR) 		2611002000NRG24300920230228486 30/09/2023 CHARANJEET KAUR 2611002WL008384 CHARANJEET KAUR 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7375335477 MRS CHARANJIT KAUR ()
28 RAMPURA PB-11-002-020-001/179
(KHOKHAR) 		2611002000NRG24300920230228491 30/09/2023 GURPAL KAUR 2611002WL008384 GURPAL KAUR 00415 SBIN0050293 606 606 Processed 11/11/2023 7375335478 MRS GURPAL KAUR ()
29 RAMPURA PB-11-002-020-001/189
(KHOKHAR) 		2611002000NRG24300920230228497 30/09/2023 GURMAIL KAUR 2611002WL008384 GURMAIL KAUR 00415 SBIN0050293 606 606 Processed 11/11/2023 7375335474 MRS GURMEL KAUR ()
30 RAMPURA PB-11-002-020-001/290
(KHOKHAR) 		2611002000NRG24300920230228512 30/09/2023 Simranjeet Kaur 2611002WL008384 Simranjeet Kaur 00415 SBIN0050293 303 303 Processed 11/11/2023 7375335489 MRS SIMRANJEET KAUR ()
SubTotal 2727 2727
31 RAMPURA PB-11-002-011-001/72
(GHARELA) 		2611002000NRG24300920230228467 30/09/2023 Manpreet Kaur 2611002WL008383 Manpreet Kaur 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7375335493 MRS MANPREET KAUR ()
32 RAMPURA PB-11-002-011-001/80
(GHARELA) 		2611002000NRG24300920230228471 30/09/2023 KULDEEP KAUR 2611002WL008383 KULDEEP KAUR 00415 SBIN0051284 1515 1515 Processed 11/11/2023 7375335492 MRS KULDEEP KAUR ()
SubTotal 3030 3030
Total 41814 41814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_300923FTO_57297 Indian Bank IDIB000R582 Rampura Phul 3030
2 RAMPURA PB2611002_300923FTO_57297 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 3636
3 RAMPURA PB2611002_300923FTO_57297 Punjab National Bank PUNB0064210 Rampura Phool 606
4 RAMPURA PB2611002_300923FTO_57297 Punjab National Bank PUNB0347900 TAPA 303
5 RAMPURA PB2611002_300923FTO_57297 State Bank of India SBIN0001544 RAMPURA PHUL 5151
6 RAMPURA PB2611002_300923FTO_57297 State Bank of India SBIN0001732 MAUR MANDI 1818
7 RAMPURA PB2611002_300923FTO_57297 State Bank of India SBIN0018690 TAPA MANDI 909
8 RAMPURA PB2611002_300923FTO_57297 State Bank of India SBIN0050036 TAPA 1212
9 RAMPURA PB2611002_300923FTO_57297 State Bank of India SBIN0050048 BALANWALI 17877
10 RAMPURA PB2611002_300923FTO_57297 State Bank of India SBIN0050059 RAMPURA PHUL 1515
11 RAMPURA PB2611002_300923FTO_57297 State Bank of India SBIN0050293 CHAUKE 2727
12 RAMPURA PB2611002_300923FTO_57297 State Bank of India SBIN0051284 BALLOH 3030

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