Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:25:58 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_030822FTO_38111
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-11-002-019-001/198
(KARIARWALA) 		2611002000NRG23030820220140291 03/08/2022 JASWINDER KAUR 2611002WL005080 JASWINDER KAUR 00176 IDIB000R582 1128 1128 Processed 12/08/2022 3904962297 JASWINDER KAUR ()
SubTotal 1128 1128
2 RAMPURA PB-11-002-027-001/181
(PITHO) 		2611002000NRG23030820220140402 03/08/2022 HERMAIL SINGH 2611002WL005115 HERMAIL SINGH 00349 PSIB0020952 846 846 Processed 12/08/2022 3904962299 HERMAIL SINGH ()
3 RAMPURA PB-11-002-027-001/421
(PITHO) 		2611002000NRG23030820220140405 03/08/2022 TEJA SINGH 2611002WL005115 TEJA SINGH 00349 PSIB0020952 282 282 Processed 12/08/2022 3904962298 TEJA SINGH ()
4 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611002000NRG23030820220140406 03/08/2022 Ajaib singh 2611002WL005115 Ajaib singh 00349 PSIB0020952 1410 1410 Processed 12/08/2022 3904962296 Ajaib singh ()
SubTotal 2538 2538
5 RAMPURA PB-11-002-019-001/314
(KARIARWALA) 		2611002000NRG23030820220140298 03/08/2022 GOPI SINGH 2611002WL005081 GOPI SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3904962280 GOPI SINGH ()
6 RAMPURA PB-11-002-019-001/317
(KARIARWALA) 		2611002000NRG23030820220140299 03/08/2022 GURCHET SINGH 2611002WL005081 GURCHET SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3904962281 GURCHET SINGH ()
SubTotal 2820 2820
7 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611001000NRG23030820220140317 03/08/2022 PREM SINGH 2611001WL005083 PREM SINGH 00354 PUNB0761900 1692 1692 Processed 12/08/2022 3904962295 PREM SINGH ()
SubTotal 1692 1692
8 RAMPURA PB-11-002-027-001/345
(PITHO) 		2611002000NRG23030820220140403 03/08/2022 DARSHAN SINGH 2611002WL005115 DARSHAN SINGH 00415 SBIN0001544 1410 1410 Processed 12/08/2022 3904962282 DARSHAN SINGH ()
9 RAMPURA PB-11-002-027-001/405
(PITHO) 		2611002000NRG23030820220140404 03/08/2022 BASANT SINGH 2611002WL005115 BASANT SINGH 00415 SBIN0001544 1410 1410 Processed 12/08/2022 3904962283 BASANT SINGH ()
SubTotal 2820 2820
10 RAMPURA PB-11-002-002-001/305
(BALIANWALI) 		2611002000NRG23030820220140413 03/08/2022 Najar Singh 2611002WL005116 Najar Singh 00415 SBIN0050048 846 846 Processed 12/08/2022 3904962286 MR NAJAR SINGH ()
11 RAMPURA PB-11-002-002-001/407
(BALIANWALI) 		2611002000NRG23030820220140414 03/08/2022 LADU RAM 2611002WL005116 LADU RAM 00415 SBIN0050048 1692 1692 Processed 12/08/2022 3904962288 MR LADU RAM ()
12 RAMPURA PB-11-002-002-001/417
(BALIANWALI) 		2611002000NRG23030820220140415 03/08/2022 JAGSEER SINGH 2611002WL005116 JAGSEER SINGH 00415 SBIN0050048 846 846 Processed 12/08/2022 3904962285 MR JAGSEER SINGH SO JANGIR SINGH ()
13 RAMPURA PB-11-002-002-001/66
(BALIANWALI) 		2611002000NRG23030820220140416 03/08/2022 PRITAM SINGH 2611002WL005116 PRITAM SINGH 00415 SBIN0050048 846 846 Processed 12/08/2022 3904962284 MR PREETAM SINGH ()
14 RAMPURA PB-11-002-023-001/151
(MANDI KHURD) 		2611002000NRG23030820220140399 03/08/2022 HARPREET KAUR 2611002WL005114 HARPREET KAUR 00415 SBIN0050048 1692 1692 Processed 12/08/2022 3904962287 MRS HARPREET KAUR WO SATNAM SINGH ()
SubTotal 5922 5922
15 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611001000NRG23030820220140316 03/08/2022 SEWAK SINGH 2611001WL005083 SEWAK SINGH 00415 SBIN0050055 1692 1692 Processed 12/08/2022 3904962290 MR SEWAK SINGH ()
16 RAMPURA PB-11-001-003-001/198
(BUGAR) 		2611001000NRG23030820220140321 03/08/2022 Sadhu Singh 2611001WL005084 Sadhu Singh 00415 SBIN0050055 1692 1692 Processed 12/08/2022 3904962289 MR SADHU SINGH ()
SubTotal 3384 3384
17 RAMPURA PB-11-002-003-001/185
(BALLO) 		2611002000NRG23030820220140394 03/08/2022 DHARSHAN SINGH 2611002WL005113 DHARSHAN SINGH 00415 SBIN0050293 1692 1692 Processed 12/08/2022 3904962291 MR DARSHAN SINGH SO BANT SINGH ()
SubTotal 1692 1692
18 RAMPURA PB-11-002-003-001/354
(BALLO) 		2611002000NRG23030820220140395 03/08/2022 MANDEEP KAUR 2611002WL005113 MANDEEP KAUR 00415 SBIN0051284 1692 1692 Processed 12/08/2022 3904962292 MRS MANDEEP KAUR ()
SubTotal 1692 1692
19 RAMPURA PB-11-002-014-001/114
(GILL KHURD) 		2611002000NRG23030820220140418 03/08/2022 SOMA SINGH 2611002WL005117 SOMA SINGH 00415 SBIN0051357 1128 1128 Processed 12/08/2022 3904962293 MR SOMA SINGH ()
20 RAMPURA PB-11-002-018-001/484
(JHANDUKE) 		2611002000NRG23030820220140310 03/08/2022 MANPREET SINGH 2611002WL005082 MANPREET SINGH 00415 SBIN0051357 1692 1692 Processed 12/08/2022 3904962294 MR MANPREET SINGH SO JAGSEER NVSINGH ()
SubTotal 2820 2820
21 RAMPURA PB-11-002-019-001/176
(KARIARWALA) 		2611002000NRG23030820220140288 03/08/2022 GURMAIL KAUR 2611002WL005080 GURMAIL KAUR 307 PSIB0SGB002 1410 1410 Processed 12/08/2022 3904962300 GURMAIL KAUR ()
22 RAMPURA PB-11-002-019-001/192
(KARIARWALA) 		2611002000NRG23030820220140289 03/08/2022 KULWANT KAUR 2611002WL005080 KULWANT KAUR 307 PSIB0SGB002 1410 1410 Processed 12/08/2022 3904962279 KULWANT KAUR ()
23 RAMPURA PB-11-002-019-001/197
(KARIARWALA) 		2611002000NRG23030820220140290 03/08/2022 Rani Kaur 2611002WL005080 Rani Kaur 307 PSIB0SGB002 1410 1410 Processed 12/08/2022 3904962278 Rani Kaur ()
24 RAMPURA PB-11-002-019-001/202
(KARIARWALA) 		2611002000NRG23030820220140292 03/08/2022 harbans kaur 2611002WL005080 harbans kaur 307 PSIB0SGB002 1410 1410 Processed 12/08/2022 3904962301 harbans kaur ()
25 RAMPURA PB-11-002-019-001/277
(KARIARWALA) 		2611002000NRG23030820220140294 03/08/2022 SUKHPREET KAUR 2611002WL005080 SUKHPREET KAUR 307 PSIB0SGB002 1128 1128 Processed 12/08/2022 3904962302 SUKHPREET KAUR ()
26 RAMPURA PB-11-002-019-001/83
(KARIARWALA) 		2611002000NRG23030820220140295 03/08/2022 BINDER KAUR 2611002WL005080 BINDER KAUR 307 PSIB0SGB002 1128 1128 Processed 12/08/2022 3904962303 BINDER KAUR ()
SubTotal 7896 7896
Total 34404 34404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_030822FTO_38111 Indian Bank IDIB000R582 Rampura Phul 1128
2 RAMPURA PB2611002_030822FTO_38111 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 2538
3 RAMPURA PB2611002_030822FTO_38111 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 2820
4 RAMPURA PB2611002_030822FTO_38111 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1692
5 RAMPURA PB2611002_030822FTO_38111 State Bank of India SBIN0001544 RAMPURA PHUL 2820
6 RAMPURA PB2611002_030822FTO_38111 State Bank of India SBIN0050048 BALANWALI 5922
7 RAMPURA PB2611002_030822FTO_38111 State Bank of India SBIN0050055 PHUL TOWN 3384
8 RAMPURA PB2611002_030822FTO_38111 State Bank of India SBIN0050293 CHAUKE 1692
9 RAMPURA PB2611002_030822FTO_38111 State Bank of India SBIN0051284 BALLOH 1692
10 RAMPURA PB2611002_030822FTO_38111 State Bank of India SBIN0051357 JHANDUKE 2820
11 RAMPURA PB2611002_030822FTO_38111 Satluj Gramin Bank PSIB0SGB002 Jethuke 5076
12 RAMPURA PB2611002_030822FTO_38111 Satluj Gramin Bank PSIB0SGB002 SUTLEJ GRAMIN BANK JETHUKE 2820

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