Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:52 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_240523FTO_13347
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-11-002-014-001/35
(GILL KHURD) 		2611002000NRG24240520230039782 24/05/2023 Happy kaur 2611002WL001457 Happy kaur 00089 CBIN0280326 909 909 Processed 07/06/2023 2291940467 Happy kaur ()
SubTotal 909 909
2 RAMPURA PB-11-002-005-001/168
(BHUNDAR) 		2611002000NRG24240520230040428 24/05/2023 PARAMJIT KAUR 2611002WL001469 PARAMJIT KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2291940420 PARAMJIT KAUR ()
3 RAMPURA PB-11-002-005-001/178
(BHUNDAR) 		2611002000NRG24240520230040430 24/05/2023 RANI KAUR 2611002WL001469 RANI KAUR 00152 HDFC0001389 1212 1212 Processed 07/06/2023 2291940424 RANI KAUR ()
4 RAMPURA PB-11-002-005-001/187
(BHUNDAR) 		2611002000NRG24240520230040433 24/05/2023 RIMPY KAUR 2611002WL001469 RIMPY KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2291940425 RIMPY KAUR ()
5 RAMPURA PB-11-002-005-001/95
(BHUNDAR) 		2611002000NRG24240520230040472 24/05/2023 SUKHDEEP KAUR 2611002WL001469 SUKHDEEP KAUR 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2291940422 SUKHDEEP KAUR ()
6 RAMPURA PB-11-002-017-001/43
(JEOND) 		2611002000NRG24240520230040375 24/05/2023 SHINDO KAUR. 2611002WL001466 SHINDO KAUR. 00152 HDFC0001389 1515 1515 Processed 07/06/2023 2291940418 SHINDO KAUR. ()
7 RAMPURA PB-11-002-017-001/52
(JEOND) 		2611002000NRG24240520230040337 24/05/2023 HARPAL KAUR 2611002WL001465 HARPAL KAUR 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2291940423 HARPAL KAUR ()
8 RAMPURA PB-11-002-017-001/53
(JEOND) 		2611002000NRG24240520230040338 24/05/2023 manjeet kaur 2611002WL001465 manjeet kaur 00152 HDFC0001389 1818 1818 Processed 07/06/2023 2291940421 manjeet kaur ()
9 RAMPURA PB-11-002-017-001/80
(JEOND) 		2611002000NRG24240520230040349 24/05/2023 KULWANT KAUR 2611002WL001465 KULWANT KAUR 00152 HDFC0001389 909 909 Processed 07/06/2023 2291940419 KULWANT KAUR ()
SubTotal 12423 12423
10 RAMPURA PB-11-002-005-001/149
(BHUNDAR) 		2611002000NRG24240520230040418 24/05/2023 Veerpal Kaur 2611002WL001469 Veerpal Kaur 00176 IDIB000R582 1818 1818 Processed 07/06/2023 2291940426 Veerpal Kaur ()
SubTotal 1818 1818
11 RAMPURA PB-11-002-010-001/167
(DOULATPURA) 		2611002000NRG24240520230040564 24/05/2023 kulwinder kaur 2611002WL001473 kulwinder kaur 00349 PSIB0021133 1818 1818 Processed 07/06/2023 2291940427 kulwinder kaur ()
SubTotal 1818 1818
12 RAMPURA PB-11-002-005-001/57
(BHUNDAR) 		2611002000NRG24240520230040456 24/05/2023 MANJIT KAUR 2611002WL001469 MANJIT KAUR 00354 PUNB0064210 1212 1212 Processed 07/06/2023 2291940428 MANJIT KAUR ()
SubTotal 1212 1212
13 RAMPURA PB-11-002-005-001/162
(BHUNDAR) 		2611002000NRG24240520230040424 24/05/2023 AJAIB SINGH 2611002WL001469 AJAIB SINGH 00415 SBIN0001544 909 909 Processed 07/06/2023 2291940429 MR AJAIB SINGH ()
SubTotal 909 909
14 RAMPURA PB-11-002-010-001/10
(DOULATPURA) 		2611002000NRG24240520230040538 24/05/2023 AMARJEET KAUR 2611002WL001473 AMARJEET KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2291940443 MRS AMARJEET KAUR ()
15 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG24240520230040546 24/05/2023 TARA SINGH 2611002WL001473 TARA SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291940442 MR TARA SINGH SO CHAND SINGH ()
16 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24240520230040537 24/05/2023 HARWINDER SINGH 2611002WL001472 HARWINDER SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291940434 MR HARWINDER SINGH ()
17 RAMPURA PB-11-002-010-001/128
(DOULATPURA) 		2611002000NRG24240520230040550 24/05/2023 MITHU SINGH 2611002WL001473 MITHU SINGH 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2291940435 MITHU SINGH SO GULZAR SING ()
18 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG24240520230040556 24/05/2023 AMARJEET KAUR 2611002WL001473 AMARJEET KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2291940437 MRS AMARJIT KAUR WO GURNAM SINGH ()
19 RAMPURA PB-11-002-010-001/145
(DOULATPURA) 		2611002000NRG24240520230040560 24/05/2023 Gurmeet kaur 2611002WL001473 Gurmeet kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291940461 MRS GURMIT KAUR WO JAGSIR SINGH ()
20 RAMPURA PB-11-002-010-001/166
(DOULATPURA) 		2611002000NRG24240520230040563 24/05/2023 jasveer singh 2611002WL001473 jasveer singh 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291940463 MRS JASVIR KAUR PLA NO91137 WO BALDEV SI ()
21 RAMPURA PB-11-002-010-001/178
(DOULATPURA) 		2611002000NRG24240520230040567 24/05/2023 Simerjeet Kaur 2611002WL001473 Simerjeet Kaur 00415 SBIN0050048 303 303 Processed 07/06/2023 2291940431 MRS SIMERJEET KAUR ()
22 RAMPURA PB-11-002-010-001/179
(DOULATPURA) 		2611002000NRG24240520230040568 24/05/2023 Jasvir Kaur 2611002WL001473 Jasvir Kaur 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291940433 MRS JASVIR KAUR ()
23 RAMPURA PB-11-002-010-001/40
(DOULATPURA) 		2611002000NRG24240520230040576 24/05/2023 KARMJIT KAUR 2611002WL001473 KARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291940438 MS KARAMJIT KAUR WO KARNAIL SINGH ()
24 RAMPURA PB-11-002-010-001/43
(DOULATPURA) 		2611002000NRG24240520230040579 24/05/2023 RAMANDEEP KAUR 2611002WL001473 RAMANDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291940430 MRS RAMANDEEP KAUR ()
25 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG24240520230040590 24/05/2023 KALA SINGH 2611002WL001473 KALA SINGH 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291940466 KALA SINGH SO VIDHAVA SING ()
26 RAMPURA PB-11-002-014-001/15
(GILL KHURD) 		2611002000NRG24240520230039766 24/05/2023 PARMJIT KAUR 2611002WL001457 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291940440 MRS PARAMJIT KAUR ()
27 RAMPURA PB-11-002-014-001/17
(GILL KHURD) 		2611002000NRG24240520230039767 24/05/2023 CHHOTI KAUR 2611002WL001457 CHHOTI KAUR 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2291940436 MRS CHHOTI KAUR ()
28 RAMPURA PB-11-002-014-001/84
(GILL KHURD) 		2611002000NRG24240520230039797 24/05/2023 Gurpreet kaur 2611002WL001457 Gurpreet kaur 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2291940432 MISS GURPREET KAUR ()
29 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG24240520230040479 24/05/2023 HERBANS SINGH 2611002WL001470 HERBANS SINGH 00415 SBIN0050048 1212 1212 Processed 07/06/2023 2291940465 MR HARBANS SINGH SO SUKHDEV SINGH HARBAN ()
30 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG24240520230040480 24/05/2023 JASWINDER KAUR 2611002WL001470 JASWINDER KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291940462 MRS JASWINDER KAUR WO HARBANS SINGH ()
31 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG24240520230040490 24/05/2023 JASVIR KAUR 2611002WL001470 JASVIR KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2291940445 MRS JASVIR KAUR ()
32 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG24240520230040491 24/05/2023 SUKHVEER KAUR 2611002WL001470 SUKHVEER KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2291940439 MRS SUKHDEEP KAUR ()
33 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG24240520230040500 24/05/2023 PARVEEN KAUR 2611002WL001470 PARVEEN KAUR 00415 SBIN0050048 303 303 Processed 07/06/2023 2291940444 MRS PARVEEN KAUR WO JAGSIR SINGH ()
34 RAMPURA PB-11-002-015-001/48
(HARKRISHAN PURA) 		2611002000NRG24240520230040503 24/05/2023 PREET KAUR 2611002WL001470 PREET KAUR 00415 SBIN0050048 1515 1515 Processed 07/06/2023 2291940446 MRS PREET KAUR WO SUKHPAL SINGH ()
35 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG24240520230040517 24/05/2023 KULDEEP KAUR 2611002WL001470 KULDEEP KAUR 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291940441 MRS KULDEEP KAUR ()
36 RAMPURA PB-11-002-015-001/86
(HARKRISHAN PURA) 		2611002000NRG24240520230040527 24/05/2023 Chanan Singh 2611002WL001470 Chanan Singh 00415 SBIN0050048 1818 1818 Processed 07/06/2023 2291940464 MR CHANAN SINGH SO PURAN SINGH ()
SubTotal 35148 35148
37 RAMPURA PB-11-002-030-001/113
(SOOCH) 		2611002000NRG24240520230040099 24/05/2023 MAGGH SINGH 2611002WL001463 MAGGH SINGH 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2291940450 MR MAGH SINGH SO PURAN SINGH ()
38 RAMPURA PB-11-002-030-001/24
(SOOCH) 		2611002000NRG24240520230040115 24/05/2023 SUKHRAJ KAUR 2611002WL001463 SUKHRAJ KAUR 00415 SBIN0050293 606 606 Processed 07/06/2023 2291940451 MRS SUKHRAJ KAUR WO CHOTU SINGH ()
39 RAMPURA PB-11-002-030-001/37
(SOOCH) 		2611002000NRG24240520230040126 24/05/2023 MOHINDER SINGH 2611002WL001463 MOHINDER SINGH 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2291940447 MR MAHINDER SINGH AND DSSO ()
40 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG24240520230040127 24/05/2023 GURTAJ SINGH 2611002WL001463 GURTAJ SINGH 00415 SBIN0050293 1212 1212 Processed 07/06/2023 2291940448 MR GURTAJ URF KALA SINGH ()
41 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG24240520230040130 24/05/2023 GURDEV KAUR 2611002WL001463 GURDEV KAUR 00415 SBIN0050293 909 909 Processed 07/06/2023 2291940449 MRS GURDEV KAUR WO NACHATTAR SINGH ()
42 RAMPURA PB-11-002-030-001/86
(SOOCH) 		2611002000NRG24240520230040146 24/05/2023 Harbinder Kaur 2611002WL001463 Harbinder Kaur 00415 SBIN0050293 909 909 Processed 07/06/2023 2291940460 MISS HARBINDER KAUR ()
SubTotal 6060 6060
43 RAMPURA PB-11-002-014-001/113
(GILL KHURD) 		2611002000NRG24240520230039758 24/05/2023 Charnjeet Kaur 2611002WL001457 Charnjeet Kaur 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2291940453 MISS CHARANJIT KAUR ()
44 RAMPURA PB-11-002-014-001/60
(GILL KHURD) 		2611002000NRG24240520230039785 24/05/2023 Charanjit Kaur 2611002WL001457 Charanjit Kaur 00415 SBIN0051357 1818 1818 Processed 07/06/2023 2291940452 MRS CHARANJIT KAUR ()
45 RAMPURA PB-11-002-015-001/60
(HARKRISHAN PURA) 		2611002000NRG24240520230040514 24/05/2023 SUKHDEEP KAUR 2611002WL001470 SUKHDEEP KAUR 00415 SBIN0051357 1515 1515 Processed 07/06/2023 2291940459 MRS SUKHDEEP KAUR ()
SubTotal 4848 4848
46 RAMPURA PB-11-002-005-001/65
(BHUNDAR) 		2611002000NRG24240520230040402 24/05/2023 Karamjeet Kaur 2611002WL001468 Karamjeet Kaur 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2291940458 Karamjeet Kaur ()
47 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG24240520230040471 24/05/2023 JIT SINGH 2611002WL001469 JIT SINGH 00468 UBIN0567493 1818 1818 Processed 07/06/2023 2291940454 JIT SINGH ()
48 RAMPURA PB-11-002-017-001/171
(JEOND) 		2611002000NRG24240520230040361 24/05/2023 JASWINDER KAUR 2611002WL001466 JASWINDER KAUR 00468 UBIN0567493 1212 1212 Processed 07/06/2023 2291940455 JASWINDER KAUR ()
49 RAMPURA PB-11-002-017-001/221
(JEOND) 		2611002000NRG24240520230040364 24/05/2023 RANI KAUR 2611002WL001466 RANI KAUR 00468 UBIN0567493 909 909 Processed 07/06/2023 2291940456 RANI KAUR ()
50 RAMPURA PB-11-002-030-001/233
(SOOCH) 		2611002000NRG24240520230040113 24/05/2023 Seema Kaur 2611002WL001463 Seema Kaur 00468 UBIN0567493 606 606 Processed 07/06/2023 2291940457 Seema Kaur ()
SubTotal 6363 6363
Total 71508 71508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_240523FTO_13347 Central Bank Of India CBIN0280326 BHUCHHU MANDI 909
2 RAMPURA PB2611002_240523FTO_13347 HDFC HDFC0001389 RAMPURA PHUL 12423
3 RAMPURA PB2611002_240523FTO_13347 Indian Bank IDIB000R582 Rampura Phul 1818
4 RAMPURA PB2611002_240523FTO_13347 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
5 RAMPURA PB2611002_240523FTO_13347 Punjab National Bank PUNB0064210 Rampura Phool 1212
6 RAMPURA PB2611002_240523FTO_13347 State Bank of India SBIN0001544 RAMPURA PHUL 909
7 RAMPURA PB2611002_240523FTO_13347 State Bank of India SBIN0050048 BALANWALI 35148
8 RAMPURA PB2611002_240523FTO_13347 State Bank of India SBIN0050293 CHAUKE 6060
9 RAMPURA PB2611002_240523FTO_13347 State Bank of India SBIN0051357 JHANDUKE 4848
10 RAMPURA PB2611002_240523FTO_13347 Union Bank of India UBIN0567493 Rampura phul 6363

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