Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:25 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_010422APB_FTO_2
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-11-001-005-001/29
(BURJ MANSHAHIA) 		2611001000NRG22310320220295688 01/04/2022 BINDER KAUR 2611001WL014083 BINDER KAUR 00114 UTIB0SBCB01 1345 1345 Processed 03/05/2022 0829048565 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1345 1345
2 RAMPURA PB-11-002-005-001/134
(BHUNDAR) 		2611002000NRG22310320220295381 01/04/2022 BALWANT KAUR 2611002WL014061 BALWANT KAUR 00152 HDFC0001389 538 538 Processed 03/05/2022 0829048580 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 538 538
3 RAMPURA PB-11-002-031-001/106
(ZAID) 		2611002000NRG22310320220295723 01/04/2022 AMARJIT KAUR 2611002WL014089 AMARJIT KAUR 00349 PSIB0020952 1345 1345 Processed 03/05/2022 0829048569 AMARJIT KAUR HDFC BANK LTD(607152)
4 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG22310320220295720 01/04/2022 GURMIT KAUR 2611002WL014087 GURMIT KAUR 00349 PSIB0020952 1076 1076 Processed 03/05/2022 0829048568 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 2421 2421
5 RAMPURA PB-11-002-019-001/169
(KARIARWALA) 		2611002000NRG22310320220295681 01/04/2022 GURMAIL KAUR 2611002WL014081 GURMAIL KAUR 00352 PUNB0PGB003 1345 1345 Processed 03/05/2022 0829048570 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1345 1345
6 RAMPURA PB-11-002-005-001/100
(BHUNDAR) 		2611002000NRG22310320220295380 01/04/2022 AMARJIT KAUR 2611002WL014061 AMARJIT KAUR 00354 PUNB0064210 1614 1614 Processed 03/05/2022 0829048567 Mrs. Amarjit Kaur INDIAN BANK(607105)
7 RAMPURA PB-11-002-005-001/36
(BHUNDAR) 		2611002000NRG22310320220295382 01/04/2022 HARBANS KAUR 2611002WL014061 HARBANS KAUR 00354 PUNB0064210 538 538 Processed 03/05/2022 0829048566 HARBANS KAUR WO GHEELA SINGH BANK OF INDIA(508505)
SubTotal 2152 2152
8 RAMPURA PB-11-002-011-001/63
(GHARELA) 		2611002000NRG22310320220296105 01/04/2022 Sukhwinder Kaur 2611002WL014101 Sukhwinder Kaur 00354 PUNB0347900 538 538 Processed 03/05/2022 0829048579 SUKHWINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 538 538
9 RAMPURA PB-11-002-007-001/40
(DHADE) 		2611002000NRG22310320220295543 01/04/2022 RANI KAUR 2611002WL014073 RANI KAUR 00415 SBIN0001544 1614 1614 Processed 03/05/2022 0829048577 MRS RANI KAUR STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-007-001/57
(DHADE) 		2611002000NRG22310320220295544 01/04/2022 sukhpal kaur 2611002WL014073 sukhpal kaur 00415 SBIN0001544 1614 1614 Processed 03/05/2022 0829048574 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-007-001/65
(DHADE) 		2611002000NRG22310320220295545 01/04/2022 GURMAIL KAUR 2611002WL014073 GURMAIL KAUR 00415 SBIN0001544 1345 1345 Processed 03/05/2022 0829048576 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-007-001/72
(DHADE) 		2611002000NRG22310320220295546 01/04/2022 SURJIT KAUR 2611002WL014073 SURJIT KAUR 00415 SBIN0001544 1614 1614 Processed 03/05/2022 0829048573 SURJEET KAUR ICICI BANK LTD(508534)
13 RAMPURA PB-11-002-007-001/96
(DHADE) 		2611002000NRG22310320220295547 01/04/2022 PAL KAUR 2611002WL014073 PAL KAUR 00415 SBIN0001544 1345 1345 Processed 03/05/2022 0829048575 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 7532 7532
14 RAMPURA PB-11-002-013-001/252
(GILL KALAN) 		2611002000NRG22310320220295427 01/04/2022 MAATA SINGH 2611002WL014066 MAATA SINGH 00415 SBIN0010750 807 807 Processed 03/05/2022 0829048578 MATA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMPURA PB-11-002-013-001/253
(GILL KALAN) 		2611002000NRG22310320220295428 01/04/2022 KULWINDER KAUR 2611002WL014067 KULWINDER KAUR 00415 SBIN0010750 1614 1614 Processed 03/05/2022 0829048572 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-013-001/77
(GILL KALAN) 		2611002000NRG22310320220295430 01/04/2022 SUBBA SINGH 2611002WL014067 SUBBA SINGH 00415 SBIN0010750 1345 1345 Processed 03/05/2022 0829048571 MR SUBA SINGH STATE BANK OF INDIA(508548)
SubTotal 3766 3766
17 RAMPURA PB-11-002-011-001/54
(GHARELA) 		2611002000NRG22310320220296102 01/04/2022 KAWALJIT KAUR 2611002WL014101 KAWALJIT KAUR 00415 SBIN0050036 269 269 Processed 03/05/2022 0829048618 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 269 269
18 RAMPURA PB-11-002-015-001/108
(HARKRISHAN PURA) 		2611002000NRG22310320220295724 01/04/2022 gagandeep singh 2611002WL014090 gagandeep singh 00415 SBIN0050048 807 807 Processed 03/05/2022 0829048592 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-023-001/100
(MANDI KHURD) 		2611002000NRG22310320220295595 01/04/2022 SIMARJEET KAUR 2611002WL014079 SIMARJEET KAUR 00415 SBIN0050048 1614 1614 Processed 03/05/2022 0829048593 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-023-001/108
(MANDI KHURD) 		2611002000NRG22310320220295603 01/04/2022 BALJINDER KAUR 2611002WL014079 BALJINDER KAUR 00415 SBIN0050048 1345 1345 Processed 03/05/2022 0829048595 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-023-001/109
(MANDI KHURD) 		2611002000NRG22310320220295604 01/04/2022 JASVIR KAUR 2611002WL014079 JASVIR KAUR 00415 SBIN0050048 807 807 Processed 03/05/2022 0829048594 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-023-001/113
(MANDI KHURD) 		2611002000NRG22310320220295606 01/04/2022 MANJIT SINGH 2611002WL014079 MANJIT SINGH 00415 SBIN0050048 1345 1345 Processed 03/05/2022 0829048598 MR MANJEET SINGH STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-023-001/124
(MANDI KHURD) 		2611002000NRG22310320220295610 01/04/2022 BALJIT KAUR 2611002WL014079 BALJIT KAUR 00415 SBIN0050048 1614 1614 Processed 03/05/2022 0829048620 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-023-001/70
(MANDI KHURD) 		2611002000NRG22310320220295649 01/04/2022 JARNAIL KAUR 2611002WL014079 JARNAIL KAUR 00415 SBIN0050048 1345 1345 Processed 03/05/2022 0829048582 MR JARNAIL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-023-001/78
(MANDI KHURD) 		2611002000NRG22310320220295652 01/04/2022 HARWINDER KAUR 2611002WL014079 HARWINDER KAUR 00415 SBIN0050048 1614 1614 Processed 03/05/2022 0829048596 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-023-001/78
(MANDI KHURD) 		2611002000NRG22310320220295651 01/04/2022 JAGDEEP SINGH 2611002WL014079 JAGDEEP SINGH 00415 SBIN0050048 269 269 Processed 03/05/2022 0829048583 MR JAGDEEP SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-023-001/79
(MANDI KHURD) 		2611002000NRG22310320220295653 01/04/2022 BASANT SINGH 2611002WL014079 BASANT SINGH 00415 SBIN0050048 1614 1614 Processed 03/05/2022 0829048590 MR BASANT SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-023-001/93-A
(MANDI KHURD) 		2611002000NRG22310320220295664 01/04/2022 JASVEER KAUR 2611002WL014079 JASVEER KAUR 00415 SBIN0050048 1614 1614 Processed 03/05/2022 0829048585 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-023-001/94
(MANDI KHURD) 		2611002000NRG22310320220295665 01/04/2022 GGURMAIL KAUR 2611002WL014079 GGURMAIL KAUR 00415 SBIN0050048 807 807 Processed 03/05/2022 0829048589 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-023-001/95
(MANDI KHURD) 		2611002000NRG22310320220295666 01/04/2022 SWRNJEET KAUR 2611002WL014079 SWRNJEET KAUR 00415 SBIN0050048 1614 1614 Processed 03/05/2022 0829048588 MRS SAWARNJIT KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-023-001/96
(MANDI KHURD) 		2611002000NRG22310320220295667 01/04/2022 SANDEEP KAUR 2611002WL014079 SANDEEP KAUR 00415 SBIN0050048 1345 1345 Processed 03/05/2022 0829048587 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-023-001/97
(MANDI KHURD) 		2611002000NRG22310320220295668 01/04/2022 BALJEET KAUR 2611002WL014079 BALJEET KAUR 00415 SBIN0050048 1345 1345 Processed 03/05/2022 0829048586 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-023-001/97
(MANDI KHURD) 		2611002000NRG22310320220295669 01/04/2022 JAGTAR SINGH 2611002WL014079 JAGTAR SINGH 00415 SBIN0050048 807 807 Processed 03/05/2022 0829048624 MR JAGTAR SINGH SO BUDH SINGH STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-023-001/98
(MANDI KHURD) 		2611002000NRG22310320220295671 01/04/2022 VEERU SINGH 2611002WL014079 VEERU SINGH 00415 SBIN0050048 269 269 Processed 03/05/2022 0829048597 MR VIRU SINGH STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-028-001/106
(RAMNVAS) 		2611002000NRG22310320220295548 01/04/2022 KIRAN KAUR 2611002WL014074 KIRAN KAUR 00415 SBIN0050048 1345 1345 Processed 03/05/2022 0829048622 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-028-001/136
(RAMNVAS) 		2611002000NRG22310320220295549 01/04/2022 BHOLI KAUR 2611002WL014074 BHOLI KAUR 00415 SBIN0050048 1345 1345 Processed 03/05/2022 0829048625 MRS BHOLI KAUR WO JAONA MAUR STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-028-001/78
(RAMNVAS) 		2611002000NRG22310320220295552 01/04/2022 PARTAP SINGH 2611002WL014075 PARTAP SINGH 00415 SBIN0050048 1345 1345 Processed 03/05/2022 0829048619 PARTAP SINGH ICICI BANK LTD(508534)
SubTotal 24210 24210
38 RAMPURA PB-11-001-005-001/13
(BURJ MANSHAHIA) 		2611001000NRG22310320220295683 01/04/2022 ROOP SINGH 2611001WL014082 ROOP SINGH 00415 SBIN0050055 1345 1345 Processed 03/05/2022 0829048581 MR ROOP SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-001-005-001/32
(BURJ MANSHAHIA) 		2611001000NRG22310320220295689 01/04/2022 DARSHAN SINGH 2611001WL014083 DARSHAN SINGH 00415 SBIN0050055 1345 1345 Processed 03/05/2022 0829048591 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-001-005-001/35
(BURJ MANSHAHIA) 		2611001000NRG22310320220295690 01/04/2022 BAINT KAUR 2611001WL014083 BAINT KAUR 00415 SBIN0050055 1345 1345 Processed 03/05/2022 0829048584 MISS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 4035 4035
41 RAMPURA PB-11-002-011-001/44
(GHARELA) 		2611002000NRG22310320220296097 01/04/2022 KARMJIT KAUR 2611002WL014101 KARMJIT KAUR 00415 SBIN0051284 1614 1614 Processed 03/05/2022 0829048600 KKARAMJIT KAUR HDFC BANK LTD(607152)
42 RAMPURA PB-11-002-011-001/45
(GHARELA) 		2611002000NRG22310320220296098 01/04/2022 BALWINDER KAUR 2611002WL014101 BALWINDER KAUR 00415 SBIN0051284 269 269 Processed 03/05/2022 0829048615 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-011-001/46
(GHARELA) 		2611002000NRG22310320220296099 01/04/2022 PAL KAUR 2611002WL014101 PAL KAUR 00415 SBIN0051284 1614 1614 Processed 03/05/2022 0829048605 MR BHOLA SINGH STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-011-001/47
(GHARELA) 		2611002000NRG22310320220296100 01/04/2022 GURMAIL KAUR 2611002WL014101 GURMAIL KAUR 00415 SBIN0051284 1614 1614 Processed 03/05/2022 0829048602 GURMAIL SINGH ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-011-001/52
(GHARELA) 		2611002000NRG22310320220296101 01/04/2022 BHURO KAUR 2611002WL014101 BHURO KAUR 00415 SBIN0051284 1614 1614 Processed 03/05/2022 0829048604 MR AMAR SINGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-011-001/55
(GHARELA) 		2611002000NRG22310320220296103 01/04/2022 BINDER KAUR 2611002WL014101 BINDER KAUR 00415 SBIN0051284 1345 1345 Processed 03/05/2022 0829048613 MRS BINDER KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-011-001/60
(GHARELA) 		2611002000NRG22310320220296104 01/04/2022 GURMAIL KAUR 2611002WL014101 GURMAIL KAUR 00415 SBIN0051284 1614 1614 Processed 03/05/2022 0829048599 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-011-001/67
(GHARELA) 		2611002000NRG22310320220296106 01/04/2022 JASVEER KAUR 2611002WL014101 JASVEER KAUR 00415 SBIN0051284 1614 1614 Processed 03/05/2022 0829048601 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-011-001/73
(GHARELA) 		2611002000NRG22310320220296107 01/04/2022 GURMAIL KAUR 2611002WL014101 GURMAIL KAUR 00415 SBIN0051284 1614 1614 Processed 03/05/2022 0829048617 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
50 RAMPURA PB-11-002-011-001/75
(GHARELA) 		2611002000NRG22310320220296079 01/04/2022 SARDARA SINGH 2611002WL014099 SARDARA SINGH 00415 SBIN0051284 1345 1345 Processed 03/05/2022 0829048603 MR SARDARA SINGH STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-011-001/78
(GHARELA) 		2611002000NRG22310320220296080 01/04/2022 GURCHARAN SINGH 2611002WL014099 GURCHARAN SINGH 00415 SBIN0051284 1614 1614 Processed 04/05/2022 0829048606 GURCHARAN SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
52 RAMPURA PB-11-002-012-001/12
(GHURELI) 		2611002000NRG22310320220295359 01/04/2022 MANJIT KAUR 2611002WL014060 MANJIT KAUR 00415 SBIN0051284 269 269 Processed 03/05/2022 0829048609 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-012-001/18
(GHURELI) 		2611002000NRG22310320220295360 01/04/2022 MEHNGI DEVI 2611002WL014060 MEHNGI DEVI 00415 SBIN0051284 1345 1345 Processed 03/05/2022 0829048612 MRS MEHNGI DEVI STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-012-001/20
(GHURELI) 		2611002000NRG22310320220295361 01/04/2022 KARNAIL KAUR 2611002WL014060 KARNAIL KAUR 00415 SBIN0051284 538 538 Processed 03/05/2022 0829048608 KARNAIL KAUR ICICI BANK LTD(508534)
55 RAMPURA PB-11-002-012-001/26
(GHURELI) 		2611002000NRG22310320220295363 01/04/2022 BHAGWAN KAUR 2611002WL014060 BHAGWAN KAUR 00415 SBIN0051284 1345 1345 Processed 03/05/2022 0829048616 BHAGWAN KAUR ICICI BANK LTD(508534)
56 RAMPURA PB-11-002-012-001/27
(GHURELI) 		2611002000NRG22310320220295364 01/04/2022 BHURI DEVI 2611002WL014060 BHURI DEVI 00415 SBIN0051284 1614 1614 Processed 03/05/2022 0829048610 BHURI DEVI ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-012-001/32
(GHURELI) 		2611002000NRG22310320220295365 01/04/2022 JASPAL KAUR 2611002WL014060 JASPAL KAUR 00415 SBIN0051284 1345 1345 Processed 03/05/2022 0829048614 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
58 RAMPURA PB-11-002-012-001/45
(GHURELI) 		2611002000NRG22310320220295368 01/04/2022 HARPAL KAUR 2611002WL014060 HARPAL KAUR 00415 SBIN0051284 1076 1076 Processed 03/05/2022 0829048607 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
59 RAMPURA PB-11-002-012-001/54
(GHURELI) 		2611002000NRG22310320220295372 01/04/2022 MOHINDER KAUR 2611002WL014060 MOHINDER KAUR 00415 SBIN0051284 1076 1076 Processed 03/05/2022 0829048623 MOHINDER KAUR ICICI BANK LTD(508534)
60 RAMPURA PB-11-002-012-001/59
(GHURELI) 		2611002000NRG22310320220295374 01/04/2022 BANT KAUR 2611002WL014060 BANT KAUR 00415 SBIN0051284 807 807 Processed 03/05/2022 0829048621 BANT KAUR PUNJAB GRAMIN BANK(607138)
61 RAMPURA PB-11-002-012-001/8
(GHURELI) 		2611002000NRG22310320220295378 01/04/2022 JASWINDER KAUR 2611002WL014060 JASWINDER KAUR 00415 SBIN0051284 1345 1345 Processed 03/05/2022 0829048611 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26631 26631
62 RAMPURA PB-11-002-017-001/110
(JEOND) 		2611002000NRG22310320220295692 01/04/2022 ROOP SINGH 2611002WL014084 ROOP SINGH 00468 UBIN0567493 1345 1345 Processed 03/05/2022 0829048627 ROOP SINGH ICICI BANK LTD(508534)
63 RAMPURA PB-11-002-017-001/112
(JEOND) 		2611002000NRG22310320220295693 01/04/2022 HARPAL SINGH 2611002WL014084 HARPAL SINGH 00468 UBIN0567493 1345 1345 Processed 03/05/2022 0829048626 HARPAL SINGH S/O MR MUKAND SINGH UNION BANK OF INDIA(508500)
SubTotal 2690 2690
Total 77472 77472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_010422APB_FTO_2 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1345
2 RAMPURA PB2611002_010422APB_FTO_2 HDFC HDFC0001389 RAMPURA PHUL 538
3 RAMPURA PB2611002_010422APB_FTO_2 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 2421
4 RAMPURA PB2611002_010422APB_FTO_2 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1345
5 RAMPURA PB2611002_010422APB_FTO_2 Punjab National Bank PUNB0064210 Rampura Phool 2152
6 RAMPURA PB2611002_010422APB_FTO_2 Punjab National Bank PUNB0347900 TAPA 538
7 RAMPURA PB2611002_010422APB_FTO_2 State Bank of India SBIN0001544 RAMPURA PHUL 7532
8 RAMPURA PB2611002_010422APB_FTO_2 State Bank of India SBIN0010750 GILL KALAN 3766
9 RAMPURA PB2611002_010422APB_FTO_2 State Bank of India SBIN0050036 TAPA 269
10 RAMPURA PB2611002_010422APB_FTO_2 State Bank of India SBIN0050048 BALANWALI 24210
11 RAMPURA PB2611002_010422APB_FTO_2 State Bank of India SBIN0050055 PHUL TOWN 4035
12 RAMPURA PB2611002_010422APB_FTO_2 State Bank of India SBIN0051284 BALLOH 26631
13 RAMPURA PB2611002_010422APB_FTO_2 Union Bank of India UBIN0567493 Rampura phul 2690

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