Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:26:40 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_030822APB_FTO_38112
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-11-002-014-001/97
(GILL KHURD) 		2611002000NRG23030820220140419 03/08/2022 JAGJEET SINGH 2611002WL005117 JAGJEET SINGH 00089 CBIN0280326 1692 1692 Processed 12/08/2022 3905004141 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
2 RAMPURA PB-11-002-027-001/129-A
(PITHO) 		2611002000NRG23030820220140400 03/08/2022 GURMEET SINGH 2611002WL005115 GURMEET SINGH 00349 PSIB0020952 1410 1410 Processed 12/08/2022 3905004135 GURMIT SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
3 RAMPURA PB-11-002-027-001/180
(PITHO) 		2611002000NRG23030820220140401 03/08/2022 BALOR SINGH 2611002WL005115 BALOR SINGH 00349 PSIB0020952 1692 1692 Processed 12/08/2022 3905004134 BALOR SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
4 RAMPURA PB-11-002-027-001/91
(PITHO) 		2611002000NRG23030820220140407 03/08/2022 BHURA SINGH 2611002WL005115 BHURA SINGH 00349 PSIB0020952 1692 1692 Processed 12/08/2022 3905004136 BHURA SINGH SO KUNDA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
5 RAMPURA PB-11-002-019-001/136
(KARIARWALA) 		2611002000NRG23030820220140297 03/08/2022 SUKHDEV SINGH 2611002WL005081 SUKHDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3905004139 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
6 RAMPURA PB-11-002-018-001/19
(JHANDUKE) 		2611002000NRG23030820220140306 03/08/2022 BALDEV SINGH 2611002WL005082 BALDEV SINGH 00354 PUNB0027610 1692 1692 Processed 12/08/2022 3905004133 BALDEV SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
7 RAMPURA PB-11-002-002-001/10
(BALIANWALI) 		2611002000NRG23030820220140408 03/08/2022 MOTI SINGH 2611002WL005116 MOTI SINGH 00415 SBIN0050048 1692 1692 Rejected 12/08/2022 3905004151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAMPURA PB-11-002-002-001/108
(BALIANWALI) 		2611002000NRG23030820220140409 03/08/2022 BACHANA RAM 2611002WL005116 BACHANA RAM 00415 SBIN0050048 1692 1692 Processed 12/08/2022 3905004142 MR BACHAN RAM STATE BANK OF INDIA(508548)
9 RAMPURA PB-11-002-002-001/168
(BALIANWALI) 		2611002000NRG23030820220140410 03/08/2022 RAM SINGH 2611002WL005116 RAM SINGH 00415 SBIN0050048 1692 1692 Processed 12/08/2022 3905004149 MR RAM SINGH STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-002-001/230
(BALIANWALI) 		2611002000NRG23030820220140411 03/08/2022 SUKDEV SINGH 2611002WL005116 SUKDEV SINGH 00415 SBIN0050048 1692 1692 Processed 12/08/2022 3905004154 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-002-001/241
(BALIANWALI) 		2611002000NRG23030820220140412 03/08/2022 RAJA SINGH 2611002WL005116 RAJA SINGH 00415 SBIN0050048 1692 1692 Processed 12/08/2022 3905004162 MR RAJA SINGH STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-002-018-001/44
(JHANDUKE) 		2611002000NRG23030820220140309 03/08/2022 SINGH RAM 2611002WL005082 SINGH RAM 00415 SBIN0050048 1692 1692 Processed 12/08/2022 3905004143 SINGA RAM ICICI BANK LTD(508534)
13 RAMPURA PB-11-002-018-001/96
(JHANDUKE) 		2611002000NRG23030820220140314 03/08/2022 NACHTAR SINGH 2611002WL005082 NACHTAR SINGH 00415 SBIN0050048 1692 1692 Processed 12/08/2022 3905004150 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-018-001/99
(JHANDUKE) 		2611002000NRG23030820220140315 03/08/2022 JAGROOP KHAN 2611002WL005082 JAGROOP KHAN 00415 SBIN0050048 1692 1692 Processed 12/08/2022 3905004146 MR JAGROOP KHAN STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-023-001/146
(MANDI KHURD) 		2611002000NRG23030820220140396 03/08/2022 HERDEEP KAUR 2611002WL005114 HERDEEP KAUR 00415 SBIN0050048 1410 1410 Processed 12/08/2022 3905004157 MRS HARDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-023-001/149
(MANDI KHURD) 		2611002000NRG23030820220140397 03/08/2022 KULWANT KAUR 2611002WL005114 KULWANT KAUR 00415 SBIN0050048 1692 1692 Processed 12/08/2022 3905004161 MS KULWANT KAUR DO DALIP SINGH STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-023-001/150
(MANDI KHURD) 		2611002000NRG23030820220140398 03/08/2022 VEERPAL KAUR 2611002WL005114 VEERPAL KAUR 00415 SBIN0050048 1692 1692 Processed 12/08/2022 3905004158 MRS VEERPAL KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 18330 18330
18 RAMPURA PB-11-001-003-001/106
(BUGAR) 		2611001000NRG23030820220140320 03/08/2022 MAGHI SINGH 2611001WL005084 MAGHI SINGH 00415 SBIN0050055 1692 1692 Processed 12/08/2022 3905004152 MAGI SINGH ICICI BANK LTD(508534)
19 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611001000NRG23030820220140318 03/08/2022 LAKHVEER SINGH 2611001WL005083 LAKHVEER SINGH 00415 SBIN0050055 1692 1692 Processed 12/08/2022 3905004145 MR LAKHVIR SINGH SO KARNAIL SINGH SINGH STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-001-003-001/5-A
(BUGAR) 		2611001000NRG23030820220140319 03/08/2022 MAJOR SINGH 2611001WL005083 MAJOR SINGH 00415 SBIN0050055 1692 1692 Processed 12/08/2022 3905004144 MR MAJOR SINGH SINGH STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-001-003-001/54
(BUGAR) 		2611001000NRG23030820220140322 03/08/2022 Bawa Singh 2611001WL005084 Bawa Singh 00415 SBIN0050055 1692 1692 Processed 12/08/2022 3905004147 BAWA SINGH ICICI BANK LTD(508534)
SubTotal 6768 6768
22 RAMPURA PB-11-002-014-001/105
(GILL KHURD) 		2611002000NRG23030820220140417 03/08/2022 JAJI RAM 2611002WL005117 JAJI RAM 00415 SBIN0051357 1692 1692 Processed 12/08/2022 3905004159 MS SUKHDEEP KAUR UG JAJJI RAM STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-018-001/36
(JHANDUKE) 		2611002000NRG23030820220140307 03/08/2022 JUMA SINGH 2611002WL005082 JUMA SINGH 00415 SBIN0051357 1692 1692 Processed 12/08/2022 3905004155 MR JUMMA SINGH STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-018-001/39
(JHANDUKE) 		2611002000NRG23030820220140308 03/08/2022 ROSHH SINGH 2611002WL005082 ROSHH SINGH 00415 SBIN0051357 1692 1692 Processed 12/08/2022 3905004156 MR ROOS SINGH STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-018-001/6
(JHANDUKE) 		2611002000NRG23030820220140311 03/08/2022 JAGJIT SINGH 2611002WL005082 JAGJIT SINGH 00415 SBIN0051357 1692 1692 Processed 12/08/2022 3905004153 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-018-001/64
(JHANDUKE) 		2611002000NRG23030820220140312 03/08/2022 SURJIT SINGH 2611002WL005082 SURJIT SINGH 00415 SBIN0051357 1692 1692 Processed 12/08/2022 3905004160 MR SURJIT SINGH STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-018-001/74
(JHANDUKE) 		2611002000NRG23030820220140313 03/08/2022 MOHINDER RAM 2611002WL005082 MOHINDER RAM 00415 SBIN0051357 1692 1692 Processed 12/08/2022 3905004148 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 10152 10152
28 RAMPURA PB-11-002-019-001/11
(KARIARWALA) 		2611002000NRG23030820220140296 03/08/2022 DARSHAN SINGH 2611002WL005081 DARSHAN SINGH 307 PSIB0SGB002 1410 1410 Processed 12/08/2022 3905004138 DARSHAN SINGH ICICI BANK LTD(508534)
29 RAMPURA PB-11-002-019-001/114
(KARIARWALA) 		2611002000NRG23030820220140287 03/08/2022 Amritpal Kaur 2611002WL005080 Amritpal Kaur 307 PSIB0SGB002 564 564 Processed 12/08/2022 3905004140 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
30 RAMPURA PB-11-002-019-001/240
(KARIARWALA) 		2611002000NRG23030820220140293 03/08/2022 POHALA SINGH 2611002WL005080 POHALA SINGH 307 PSIB0SGB002 1410 1410 Processed 12/08/2022 3905004137 POHLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
Total 48222 48222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_030822APB_FTO_38112 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
2 RAMPURA PB2611002_030822APB_FTO_38112 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 4794
3 RAMPURA PB2611002_030822APB_FTO_38112 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1410
4 RAMPURA PB2611002_030822APB_FTO_38112 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
5 RAMPURA PB2611002_030822APB_FTO_38112 State Bank of India SBIN0050048 BALANWALI 18330
6 RAMPURA PB2611002_030822APB_FTO_38112 State Bank of India SBIN0050055 PHUL TOWN 6768
7 RAMPURA PB2611002_030822APB_FTO_38112 State Bank of India SBIN0051357 JHANDUKE 10152
8 RAMPURA PB2611002_030822APB_FTO_38112 Satluj Gramin Bank PSIB0SGB002 Jethuke 3384

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