Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:09 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_010223APB_FTO_105278
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-11-002-009-001/149
(DIKH) 		2611002000NRG23010220230343342 01/02/2023 BIKKAR SINGH 2611002WL013954 BIKKAR SINGH 00152 HDFC0001389 1410 1410 Processed 08/02/2023 8604025146 BIKKAR SINGH HDFC BANK LTD(607152)
2 RAMPURA PB-11-002-009-001/45
(DIKH) 		2611002000NRG23010220230343353 01/02/2023 MANDIR SINGH 2611002WL013955 MANDIR SINGH 00152 HDFC0001389 1410 1410 Processed 08/02/2023 8604025148 MANDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
3 RAMPURA PB-11-002-009-001/11
(DIKH) 		2611002000NRG23010220230343349 01/02/2023 HARDEEP SINGH 2611002WL013955 HARDEEP SINGH 00176 IDIB000R582 1410 1410 Processed 08/02/2023 8604025145 Mr. HARDEEP SINGH INDIAN BANK(607105)
SubTotal 1410 1410
4 RAMPURA PB-11-002-009-001/110
(DIKH) 		2611002000NRG23010220230343338 01/02/2023 LASHMAN SINGH 2611002WL013954 LASHMAN SINGH 00354 PUNB0064210 1410 1410 Processed 08/02/2023 8604025152 LACHHMAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
5 RAMPURA PB-11-002-009-001/118
(DIKH) 		2611002000NRG23010220230343350 01/02/2023 Mejar Singh 2611002WL013955 Mejar Singh 00354 PUNB0064210 1128 1128 Processed 08/02/2023 8604025143 HARJEET KAUR HDFC BANK LTD(607152)
6 RAMPURA PB-11-002-009-001/131
(DIKH) 		2611002000NRG23010220230343339 01/02/2023 Bahadar Singh 2611002WL013954 Bahadar Singh 00354 PUNB0064210 1410 1410 Processed 08/02/2023 8604025155 Mr. BAHADAR SINGH INDIAN BANK(607105)
7 RAMPURA PB-11-002-009-001/143
(DIKH) 		2611002000NRG23010220230343341 01/02/2023 BUTA SINGH 2611002WL013954 BUTA SINGH 00354 PUNB0064210 1128 1128 Processed 08/02/2023 8604025150 BUTA SINGH SO DHELA SINGH PUNJAB NATIONAL BANK(508568)
8 RAMPURA PB-11-002-009-001/173
(DIKH) 		2611002000NRG23010220230343343 01/02/2023 NAHAR SINGH 2611002WL013954 NAHAR SINGH 00354 PUNB0064210 1410 1410 Processed 08/02/2023 8604025151 NAHAR SINGH SO NARYAN SINGH PUNJAB NATIONAL BANK(508568)
9 RAMPURA PB-11-002-009-001/2
(DIKH) 		2611002000NRG23010220230343344 01/02/2023 BAJA SINGH 2611002WL013954 BAJA SINGH 00354 PUNB0064210 1128 1128 Processed 08/02/2023 8604025154 BAJ SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
10 RAMPURA PB-11-002-009-001/209
(DIKH) 		2611002000NRG23010220230343351 01/02/2023 HARWINDER 2611002WL013955 HARWINDER 00354 PUNB0064210 1410 1410 Processed 08/02/2023 8604025142 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
11 RAMPURA PB-11-002-009-001/308
(DIKH) 		2611002000NRG23010220230343352 01/02/2023 Jasveer Kaur 2611002WL013955 Jasveer Kaur 00354 PUNB0064210 846 846 Processed 08/02/2023 8604025144 JASVEER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
12 RAMPURA PB-11-002-009-001/4
(DIKH) 		2611002000NRG23010220230343346 01/02/2023 SUKHPAL SINGH 2611002WL013954 SUKHPAL SINGH 00354 PUNB0064210 1410 1410 Processed 08/02/2023 8604025149 SUKHPAL SINGH SO DHELA SINGH PUNJAB NATIONAL BANK(508568)
13 RAMPURA PB-11-002-009-001/76
(DIKH) 		2611002000NRG23010220230343348 01/02/2023 JAGSEER SINGH 2611002WL013954 JAGSEER SINGH 00354 PUNB0064210 282 282 Processed 08/02/2023 8604025153 JAGSIR SINGH SO SUBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
14 RAMPURA PB-11-002-015-001/38
(HARKRISHAN PURA) 		2611002000NRG23010220230343215 01/02/2023 JAGJEET SINGH 2611002WL013950 JAGJEET SINGH 00415 SBIN0050048 1692 1692 Processed 08/02/2023 8604025156 JAGJIT SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
15 RAMPURA PB-11-002-015-001/128
(HARKRISHAN PURA) 		2611002000NRG23010220230343214 01/02/2023 MANPREET KAUR 2611002WL013950 MANPREET KAUR 00415 SBIN0051357 1692 1692 Processed 08/02/2023 8604025147 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_010223APB_FTO_105278 HDFC HDFC0001389 RAMPURA 1410
2 RAMPURA PB2611002_010223APB_FTO_105278 HDFC HDFC0001389 RAMPURA PHUL 1410
3 RAMPURA PB2611002_010223APB_FTO_105278 Indian Bank IDIB000R582 Rampura Phul 1410
4 RAMPURA PB2611002_010223APB_FTO_105278 Punjab National Bank PUNB0064210 Rampura Phool 11562
5 RAMPURA PB2611002_010223APB_FTO_105278 State Bank of India SBIN0050048 BALANWALI 1692
6 RAMPURA PB2611002_010223APB_FTO_105278 State Bank of India SBIN0051357 JHANDUKE 1692

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