Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_290723FTO_38663
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-11-002-005-001/150
(BHUNDAR) 		2611002000NRG24280720230158417 29/07/2023 SUKHPREET KAUR 2611002WL005374 SUKHPREET KAUR 00152 HDFC0001389 1818 1818 Processed 03/08/2023 4137230448 SUKHPREET KAUR ()
2 RAMPURA PB-11-002-005-001/168
(BHUNDAR) 		2611002000NRG24280720230158430 29/07/2023 PARAMJIT KAUR 2611002WL005374 PARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 03/08/2023 4137230449 PARAMJIT KAUR ()
3 RAMPURA PB-11-002-005-001/178
(BHUNDAR) 		2611002000NRG24280720230158432 29/07/2023 RANI KAUR 2611002WL005374 RANI KAUR 00152 HDFC0001389 1818 1818 Processed 03/08/2023 4137230446 RANI KAUR ()
4 RAMPURA PB-11-002-005-001/187
(BHUNDAR) 		2611002000NRG24280720230158438 29/07/2023 RIMPY KAUR 2611002WL005374 RIMPY KAUR 00152 HDFC0001389 1818 1818 Processed 03/08/2023 4137230445 RIMPY KAUR ()
5 RAMPURA PB-11-002-005-001/95
(BHUNDAR) 		2611002000NRG24280720230158483 29/07/2023 SUKHDEEP KAUR 2611002WL005374 SUKHDEEP KAUR 00152 HDFC0001389 1818 1818 Processed 03/08/2023 4137230447 SUKHDEEP KAUR ()
6 RAMPURA PB-11-002-021-001/170
(Kotra Korian Wala) 		2611002000NRG24280720230158628 29/07/2023 MANPREET KAUR 2611002WL005380 MANPREET KAUR 00152 HDFC0001389 1515 1515 Processed 03/08/2023 4137230416 MANPREET KAUR ()
SubTotal 10605 10605
7 RAMPURA PB-11-002-005-001/149
(BHUNDAR) 		2611002000NRG24280720230158416 29/07/2023 Veerpal Kaur 2611002WL005374 Veerpal Kaur 00176 IDIB000R582 1818 1818 Processed 03/08/2023 4137230439 Veerpal Kaur ()
8 RAMPURA PB-11-002-022-001/389
(MANDI KALAN) 		2611002000NRG24270720230156759 29/07/2023 Aako Kaur 2611002WL005316 Aako Kaur 00176 IDIB000R582 1818 1818 Processed 03/08/2023 4137230440 Aako Kaur ()
9 RAMPURA PB-11-002-022-001/390
(MANDI KALAN) 		2611002000NRG24270720230156760 29/07/2023 Sukhwinder Kaur 2611002WL005316 Sukhwinder Kaur 00176 IDIB000R582 1515 1515 Processed 03/08/2023 4137230443 Sukhwinder Kaur ()
10 RAMPURA PB-11-002-022-001/419
(MANDI KALAN) 		2611002000NRG24270720230156773 29/07/2023 Sukhdeep 2611002WL005316 Sukhdeep 00176 IDIB000R582 1818 1818 Processed 03/08/2023 4137230441 Sukhdeep ()
11 RAMPURA PB-11-002-022-001/458
(MANDI KALAN) 		2611002000NRG24270720230156798 29/07/2023 Jasveer Kaur 2611002WL005316 Jasveer Kaur 00176 IDIB000R582 1818 1818 Processed 03/08/2023 4137230442 Jasveer Kaur ()
12 RAMPURA PB-11-002-022-001/463
(MANDI KALAN) 		2611002000NRG24270720230156802 29/07/2023 Paramjeet Kaur 2611002WL005316 Paramjeet Kaur 00176 IDIB000R582 909 909 Processed 03/08/2023 4137230444 Paramjeet Kaur ()
SubTotal 9696 9696
13 RAMPURA PB-11-002-005-001/123
(BHUNDAR) 		2611002000NRG24280720230158410 29/07/2023 Sarabjeet Kaur 2611002WL005374 Sarabjeet Kaur 00354 PUNB0040300 1515 1515 Processed 03/08/2023 4137230438 Sarabjeet Kaur ()
SubTotal 1515 1515
14 RAMPURA PB-11-002-005-001/57
(BHUNDAR) 		2611002000NRG24280720230158468 29/07/2023 MANJIT KAUR 2611002WL005374 MANJIT KAUR 00354 PUNB0064210 909 909 Processed 03/08/2023 4137230435 MANJIT KAUR ()
15 RAMPURA PB-11-002-013-001/12
(GILL KALAN) 		2611002000NRG24260720230154520 29/07/2023 KULWANT KAUR 2611002WL005220 KULWANT KAUR 00354 PUNB0064210 1818 1818 Processed 03/08/2023 4137230437 KULWANT KAUR ()
16 RAMPURA PB-11-002-013-001/43
(GILL KALAN) 		2611002000NRG24260720230154549 29/07/2023 MANJIT KAUR 2611002WL005220 MANJIT KAUR 00354 PUNB0064210 606 606 Processed 03/08/2023 4137230436 MANJIT KAUR ()
SubTotal 3333 3333
17 RAMPURA PB-11-002-005-001/162
(BHUNDAR) 		2611002000NRG24280720230158426 29/07/2023 AJAIB SINGH 2611002WL005374 AJAIB SINGH 00415 SBIN0001544 1212 1212 Processed 03/08/2023 4137230418 MR AJAIB SINGH ()
18 RAMPURA PB-11-002-005-001/32
(BHUNDAR) 		2611002000NRG24280720230158455 29/07/2023 Kulwant Kaur 2611002WL005374 Kulwant Kaur 00415 SBIN0001544 1818 1818 Processed 03/08/2023 4137230417 MRS KULWAT KAUR ()
19 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG24280720230158486 29/07/2023 HARPREET KAUR 2611002WL005375 HARPREET KAUR 00415 SBIN0001544 1515 1515 Processed 03/08/2023 4137230419 MRS HARPREET KAUR ()
SubTotal 4545 4545
20 RAMPURA PB-11-002-013-001/241
(GILL KALAN) 		2611002000NRG24260720230154536 29/07/2023 RUPINDER KAUR 2611002WL005220 RUPINDER KAUR 00415 SBIN0010750 1515 1515 Processed 03/08/2023 4137230434 MRS RUPINDER KAUR ()
SubTotal 1515 1515
21 RAMPURA PB-11-002-002-001/471
(BALIANWALI) 		2611002000NRG24280720230158401 29/07/2023 Bishakha Singh 2611002WL005373 Bishakha Singh 00415 SBIN0050048 1818 1818 Processed 03/08/2023 4137230420 MR BISAKHA SINGH SO AMAR SNGH ()
22 RAMPURA PB-11-002-023-001/48
(MANDI KHURD) 		2611002000NRG24270720230156648 29/07/2023 BALVIR SINGH 2611002WL005304 BALVIR SINGH 00415 SBIN0050048 1818 1818 Processed 03/08/2023 4137230431 MR BALBIR SINGH SO GURDEV SINGH GURDEV S ()
23 RAMPURA PB-11-002-023-001/53
(MANDI KHURD) 		2611002000NRG24270720230156649 29/07/2023 GULAB KAUR 2611002WL005304 GULAB KAUR 00415 SBIN0050048 1818 1818 Processed 03/08/2023 4137230421 MRS GULAB KAUR ()
24 RAMPURA PB-11-002-028-001/13
(RAMNVAS) 		2611002000NRG24260720230154486 29/07/2023 MITHU SINGH 2611002WL005218 MITHU SINGH 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4137230432 MR MITHU SINGH ()
25 RAMPURA PB-11-002-028-001/13
(RAMNVAS) 		2611002000NRG24260720230154485 29/07/2023 MUKHTIAR KAUR 2611002WL005218 MUKHTIAR KAUR 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4137230428 MRS MUKHTIAR KAUR ()
26 RAMPURA PB-11-002-028-001/19
(RAMNVAS) 		2611002000NRG24260720230154492 29/07/2023 KARMJEET KAUR 2611002WL005218 KARMJEET KAUR 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4137230422 MRS KARAMJIT KAUR ()
27 RAMPURA PB-11-002-028-001/35
(RAMNVAS) 		2611002000NRG24260720230154502 29/07/2023 KARMJIT KAUR 2611002WL005218 KARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4137230430 MRS KARAMJIT KAUR ()
28 RAMPURA PB-11-002-028-001/4
(RAMNVAS) 		2611002000NRG24260720230154504 29/07/2023 SHINDER KAUR 2611002WL005218 SHINDER KAUR 00415 SBIN0050048 1212 1212 Processed 03/08/2023 4137230425 MRS CHHINDER KAUR WO BUTA SINGH ()
29 RAMPURA PB-11-002-028-001/45
(RAMNVAS) 		2611002000NRG24260720230154506 29/07/2023 Veer Singh 2611002WL005218 Veer Singh 00415 SBIN0050048 1212 1212 Processed 03/08/2023 4137230429 MR BIR SINGH ()
30 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG24280720230158502 29/07/2023 Amandeep Kaur 2611002WL005376 Amandeep Kaur 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4137230433 MRS AMANDEEP KAUR ()
31 RAMPURA PB-11-002-028-001/59
(RAMNVAS) 		2611002000NRG24260720230154510 29/07/2023 MALKIT SINGH 2611002WL005218 MALKIT SINGH 00415 SBIN0050048 1515 1515 Processed 03/08/2023 4137230427 MR MALKIT SINGH ()
32 RAMPURA PB-11-002-028-001/64
(RAMNVAS) 		2611002000NRG24260720230154511 29/07/2023 JAMANA KAUR 2611002WL005218 JAMANA KAUR 00415 SBIN0050048 1212 1212 Processed 03/08/2023 4137230426 MRS JAMNA KAUR WO AMRIK SINGH ()
SubTotal 18180 18180
33 RAMPURA PB-11-002-022-001/428
(MANDI KALAN) 		2611002000NRG24270720230156782 29/07/2023 PARAMJIT KAUR 2611002WL005316 PARAMJIT KAUR 00462 UCBA0002403 303 303 Processed 03/08/2023 4137230423 PARAMJIT KAUR ()
SubTotal 303 303
34 RAMPURA PB-11-002-022-001/393
(MANDI KALAN) 		2611002000NRG24270720230156762 29/07/2023 Pappi Kaur 2611002WL005316 Pappi Kaur 00468 UBIN0567493 1818 1818 Processed 03/08/2023 4137230424 Pappi Kaur ()
SubTotal 1818 1818
Total 51510 51510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_290723FTO_38663 HDFC HDFC0001389 RAMPURA PHUL 10605
2 RAMPURA PB2611002_290723FTO_38663 Indian Bank IDIB000R582 Rampura Phul 9696
3 RAMPURA PB2611002_290723FTO_38663 Punjab National Bank PUNB0040300 RAMPURA PHUL 1515
4 RAMPURA PB2611002_290723FTO_38663 Punjab National Bank PUNB0064210 Rampura Phool 3333
5 RAMPURA PB2611002_290723FTO_38663 State Bank of India SBIN0001544 RAMPURA PHUL 4545
6 RAMPURA PB2611002_290723FTO_38663 State Bank of India SBIN0010750 GILL KALAN 1515
7 RAMPURA PB2611002_290723FTO_38663 State Bank of India SBIN0050048 BALANWALI 18180
8 RAMPURA PB2611002_290723FTO_38663 UCO Bank UCBA0002403 RAMPURA PHUL 303
9 RAMPURA PB2611002_290723FTO_38663 Union Bank of India UBIN0567493 Rampura phul 1818

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