Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:56:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_040123FTO_97649
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-11-001-005-001/108
(BURJ MANSHAHIA) 		2611001000NRG23040120230319754 04/01/2023 KARAM SINGH 2611001WL012931 KARAM SINGH 00152 HDFC0001389 846 846 Processed 10/01/2023 7798974394 KARAM SINGH ()
2 RAMPURA PB-11-001-006-001/75-A
(CHOTIAN) 		2611001000NRG23040120230319608 04/01/2023 Pal kaur 2611001WL012915 Pal kaur 00152 HDFC0001389 1128 1128 Processed 10/01/2023 7798974395 Pal kaur ()
SubTotal 1974 1974
3 RAMPURA PB-11-001-005-001/16
(BURJ MANSHAHIA) 		2611001000NRG23040120230319761 04/01/2023 Jagdev Kaur 2611001WL012931 Jagdev Kaur 00176 IDIB000R582 282 282 Processed 10/01/2023 7798974399 Jagdev Kaur ()
4 RAMPURA PB-11-002-016-001/118
(JEHTUKE) 		2611002000NRG23040120230318881 04/01/2023 Gagdin 2611002WL012894 Gagdin 00176 IDIB000R582 846 846 Processed 10/01/2023 7798974398 Gagdin ()
5 RAMPURA PB-11-002-029-001/108
(RAMPURA) 		2611002000NRG23040120230318933 04/01/2023 Gurmit Kaur 2611002WL012895 Gurmit Kaur 00176 IDIB000R582 1410 1410 Processed 10/01/2023 7798974396 Gurmit Kaur ()
6 RAMPURA PB-11-002-029-001/167
(RAMPURA) 		2611002000NRG23040120230318942 04/01/2023 MANJEET KAUR 2611002WL012895 MANJEET KAUR 00176 IDIB000R582 1410 1410 Processed 10/01/2023 7798974397 MANJEET KAUR ()
SubTotal 3948 3948
7 RAMPURA PB-11-002-016-001/189
(JEHTUKE) 		2611002000NRG23040120230318895 04/01/2023 SWARAN KAUR 2611002WL012894 SWARAN KAUR 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7798974405 SWARAN KAUR ()
SubTotal 564 564
8 RAMPURA PB-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG23040120230320178 04/01/2023 Ninder Kaur 2611002WL012953 Ninder Kaur 00354 PUNB0027610 1128 1128 Processed 10/01/2023 7798974401 Ninder Kaur ()
SubTotal 1128 1128
9 RAMPURA PB-11-001-006-001/136
(CHOTIAN) 		2611001000NRG23040120230319582 04/01/2023 SANTOSH DEVI 2611001WL012915 SANTOSH DEVI 00354 PUNB0040300 1128 1128 Processed 10/01/2023 7798974402 SANTOSH DEVI ()
SubTotal 1128 1128
10 RAMPURA PB-11-001-005-001/67
(BURJ MANSHAHIA) 		2611001000NRG23040120230319788 04/01/2023 BALVEER SINGH 2611001WL012931 BALVEER SINGH 00354 PUNB0064210 564 564 Processed 10/01/2023 7798974404 BALVEER SINGH ()
11 RAMPURA PB-11-002-029-001/31
(RAMPURA) 		2611002000NRG23040120230318945 04/01/2023 Gurmel Kaur 2611002WL012895 Gurmel Kaur 00354 PUNB0064210 1692 1692 Rejected 10/01/2023 7798974403 A/c Blocked or Frozen
SubTotal 2256 2256
12 RAMPURA PB-11-001-005-001/59
(BURJ MANSHAHIA) 		2611001000NRG23040120230319785 04/01/2023 HARNAIK SINGH 2611001WL012931 HARNAIK SINGH 00415 SBIN0010750 564 564 Processed 10/01/2023 7798974406 MR HARNEK SINGH ()
13 RAMPURA PB-11-001-005-001/60
(BURJ MANSHAHIA) 		2611001000NRG23040120230319786 04/01/2023 PARMJIT KAUR 2611001WL012931 PARMJIT KAUR 00415 SBIN0010750 846 846 Processed 10/01/2023 7798974407 MRS PARAMJEET KAUR ()
SubTotal 1410 1410
14 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG23040120230320170 04/01/2023 SIKANDER KAUR 2611002WL012953 SIKANDER KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7798974409 MRS SIKANDER KAUR ()
15 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG23040120230320223 04/01/2023 HARBANS KAUR 2611002WL012953 HARBANS KAUR 00415 SBIN0050048 1128 1128 Processed 10/01/2023 7798974408 MR HARBANS KAUR AND DSSO ()
SubTotal 2256 2256
16 RAMPURA PB-11-001-005-001/41
(BURJ MANSHAHIA) 		2611001000NRG23040120230319776 04/01/2023 SUKHPAL KAUR 2611001WL012931 SUKHPAL KAUR 00415 SBIN0050055 564 564 Processed 10/01/2023 7798974410 MR MALKIT SINGH ()
17 RAMPURA PB-11-001-006-001/44
(CHOTIAN) 		2611001000NRG23040120230319596 04/01/2023 AMARJIT KAUR 2611001WL012915 AMARJIT KAUR 00415 SBIN0050055 282 282 Processed 10/01/2023 7798974411 MRS AMARJIT KAUR WO SUKHCHAIN SINGH K ()
18 RAMPURA PB-11-001-006-001/54-B
(CHOTIAN) 		2611001000NRG23040120230319599 04/01/2023 Baljeet Kaur 2611001WL012915 Baljeet Kaur 00415 SBIN0050055 846 846 Processed 10/01/2023 7798974412 MRS BALJIT KAUR ()
SubTotal 1692 1692
19 RAMPURA PB-11-002-029-001/280
(RAMPURA) 		2611002000NRG23040120230318874 04/01/2023 Jeet Singh 2611002WL012892 Jeet Singh 00415 SBIN0050855 1410 1410 Processed 10/01/2023 7798974413 MR JEET SINGH ()
SubTotal 1410 1410
20 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG23040120230319682 04/01/2023 GURJANT SINGH 2611002WL012921 GURJANT SINGH 00415 SBIN0051284 1692 1692 Processed 10/01/2023 7798974415 MR GURJANT SINGH ()
21 RAMPURA PB-11-002-003-001/165
(BALLO) 		2611002000NRG23040120230319683 04/01/2023 BAGHERA 2611002WL012921 BAGHERA 00415 SBIN0051284 1692 1692 Processed 10/01/2023 7798974414 MR BAGHERA SINGH ()
SubTotal 3384 3384
22 RAMPURA PB-11-002-029-001/266
(RAMPURA) 		2611002000NRG23040120230318873 04/01/2023 Amandeep Kaur 2611002WL012892 Amandeep Kaur 00468 UBIN0567493 1410 1410 Processed 10/01/2023 7798974417 Amandeep Kaur ()
23 RAMPURA PB-11-002-029-001/356
(RAMPURA) 		2611002000NRG23040120230318876 04/01/2023 Rani Kaur 2611002WL012892 Rani Kaur 00468 UBIN0567493 1410 1410 Processed 10/01/2023 7798974416 Rani Kaur ()
SubTotal 2820 2820
24 RAMPURA PB-11-002-016-001/1
(JEHTUKE) 		2611002000NRG23040120230318880 04/01/2023 GURMEET KAUR 2611002WL012894 GURMEET KAUR 307 PSIB0SGB002 1128 1128 Processed 10/01/2023 7798974400 GURMEET KAUR ()
SubTotal 1128 1128
Total 25098 25098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_040123FTO_97649 HDFC HDFC0001389 RAMPURA PHUL 1974
2 RAMPURA PB2611002_040123FTO_97649 Indian Bank IDIB000R582 Rampura Phul 3948
3 RAMPURA PB2611002_040123FTO_97649 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 564
4 RAMPURA PB2611002_040123FTO_97649 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1128
5 RAMPURA PB2611002_040123FTO_97649 Punjab National Bank PUNB0040300 RAMPURA PHUL 1128
6 RAMPURA PB2611002_040123FTO_97649 Punjab National Bank PUNB0064210 Rampura Phool 2256
7 RAMPURA PB2611002_040123FTO_97649 State Bank of India SBIN0010750 GILL KALAN 1410
8 RAMPURA PB2611002_040123FTO_97649 State Bank of India SBIN0050048 BALANWALI 2256
9 RAMPURA PB2611002_040123FTO_97649 State Bank of India SBIN0050055 PHUL TOWN 1692
10 RAMPURA PB2611002_040123FTO_97649 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1410
11 RAMPURA PB2611002_040123FTO_97649 State Bank of India SBIN0051284 BALLOH 3384
12 RAMPURA PB2611002_040123FTO_97649 Union Bank of India UBIN0567493 Rampura phul 2820
13 RAMPURA PB2611002_040123FTO_97649 Satluj Gramin Bank PSIB0SGB002 Jethuke 1128

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