Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:18:08 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_010622APB_FTO_12681
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-11-002-031-001/34
(ZAID) 		2611002000NRG23010620220055264 01/06/2022 HERPAL KAUR 2611002WL001858 HERPAL KAUR 00349 PSIB0020952 846 846 Processed 04/06/2022 1958353034 PALO ICICI BANK LTD(508534)
2 RAMPURA PB-11-002-031-001/66
(ZAID) 		2611002000NRG23010620220055266 01/06/2022 AMERJIT KAUR 2611002WL001858 AMERJIT KAUR 00349 PSIB0020952 282 282 Processed 04/06/2022 1958353054 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
3 RAMPURA PB-11-002-010-001/134
(DOULATPURA) 		2611002000NRG23010620220055279 01/06/2022 PARAMJIT KAUR 2611002WL001862 PARAMJIT KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958353045 MR KALA SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
4 RAMPURA PB-11-002-010-001/19
(DOULATPURA) 		2611002000NRG23010620220055285 01/06/2022 PARMJEET KAUR 2611002WL001862 PARMJEET KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958353038 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-010-001/27
(DOULATPURA) 		2611002000NRG23010620220055289 01/06/2022 PAMMI KAUR 2611002WL001862 PAMMI KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958353042 MRS PAMI KAUR STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-010-001/28
(DOULATPURA) 		2611002000NRG23010620220055290 01/06/2022 SUKHJEET KAUR 2611002WL001862 SUKHJEET KAUR 00415 SBIN0050048 282 282 Processed 04/06/2022 1958353047 MRS SUKHJIT KAUR WO PARAM SINGH STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-002-010-001/30
(DOULATPURA) 		2611002000NRG23010620220055291 01/06/2022 AMARJIT KAUR 2611002WL001862 AMARJIT KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958353041 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
8 RAMPURA PB-11-002-010-001/31
(DOULATPURA) 		2611002000NRG23010620220055292 01/06/2022 JETTO KAUR 2611002WL001862 JETTO KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958353051 MRS JEET KAUR AND DSSO STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-010-001/35
(DOULATPURA) 		2611002000NRG23010620220055293 01/06/2022 RAMA SINGH 2611002WL001862 RAMA SINGH 00415 SBIN0050048 564 564 Processed 04/06/2022 1958353035 MR RAMA SINGH STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-010-001/36
(DOULATPURA) 		2611002000NRG23010620220055294 01/06/2022 AMARJIT KAUR 2611002WL001862 AMARJIT KAUR 00415 SBIN0050048 846 846 Processed 04/06/2022 1958353037 MISS AMARJITKAUR WO JOGINDERSINGH KAUR STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-010-001/4
(DOULATPURA) 		2611002000NRG23010620220055295 01/06/2022 SURJIT KAUR 2611002WL001862 SURJIT KAUR 00415 SBIN0050048 282 282 Processed 04/06/2022 1958353053 MRS SURJEET KAUR WO ROORA SINGH STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-010-001/8
(DOULATPURA) 		2611002000NRG23010620220055296 01/06/2022 CHAMKAUR SINGH 2611002WL001862 CHAMKAUR SINGH 00415 SBIN0050048 846 846 Processed 04/06/2022 1958353046 MR CHAMKAUR SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-010-001/83
(DOULATPURA) 		2611002000NRG23010620220055299 01/06/2022 TEJA SINGH 2611002WL001862 TEJA SINGH 00415 SBIN0050048 846 846 Processed 04/06/2022 1958353052 MR TEJA SINGH SO CHATIN SINGH STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-010-001/89
(DOULATPURA) 		2611002000NRG23010620220055300 01/06/2022 BHAG SINGH 2611002WL001862 BHAG SINGH 00415 SBIN0050048 846 846 Processed 04/06/2022 1958353039 MR BHAG SINGH STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-010-001/96
(DOULATPURA) 		2611002000NRG23010620220055304 01/06/2022 SUKHJIT KAUR 2611002WL001862 SUKHJIT KAUR 00415 SBIN0050048 564 564 Processed 04/06/2022 1958353040 SUKHJEET KAUR HDFC BANK LTD(607152)
16 RAMPURA PB-11-002-010-001/98
(DOULATPURA) 		2611002000NRG23010620220055305 01/06/2022 Jagdev Singh 2611002WL001862 Jagdev Singh 00415 SBIN0050048 846 846 Processed 04/06/2022 1958353043 MR JAGDEV SINGH SO GIAN SINGH STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG23010620220055275 01/06/2022 SUKHDEV SINGH 2611002WL001861 SUKHDEV SINGH 00415 SBIN0050048 1692 1692 Processed 04/06/2022 1958353049 SUKHDEV SINGH ICICI BANK LTD(508534)
18 RAMPURA PB-11-002-015-001/14
(HARKRISHAN PURA) 		2611002000NRG23010620220055276 01/06/2022 AJIB SINGH 2611002WL001861 AJIB SINGH 00415 SBIN0050048 1692 1692 Processed 04/06/2022 1958353050 AJAIB SINGH ICICI BANK LTD(508534)
19 RAMPURA PB-11-002-015-001/31
(HARKRISHAN PURA) 		2611002000NRG23010620220055271 01/06/2022 GURDEV KAUR 2611002WL001860 GURDEV KAUR 00415 SBIN0050048 1692 1692 Processed 04/06/2022 1958353036 GURDEV KAUR ICICI BANK LTD(508534)
20 RAMPURA PB-11-002-025-001/37
(NANDGARH KOTRA) 		2611002000NRG23010620220055270 01/06/2022 MANJIT KAUR 2611002WL001859 MANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 04/06/2022 1958353048 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16920 16920
21 RAMPURA PB-11-002-010-001/95
(DOULATPURA) 		2611002000NRG23010620220055303 01/06/2022 CHARNJEET KAUR 2611002WL001862 CHARNJEET KAUR 00415 SBIN0051357 846 846 Processed 04/06/2022 1958353044 MRS CHARANJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
Total 18894 18894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_010622APB_FTO_12681 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1128
2 RAMPURA PB2611002_010622APB_FTO_12681 State Bank of India SBIN0050048 BALANWALI 16920
3 RAMPURA PB2611002_010622APB_FTO_12681 State Bank of India SBIN0051357 JHANDUKE 846

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