Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:16:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_040822FTO_38554
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-11-002-004-001/256
(BHANI CHOOD) 		2611002000NRG23040820220141494 04/08/2022 SUKHJIT KAUR 2611002WL005200 SUKHJIT KAUR 00048 BKID0006361 1692 1692 Processed 13/08/2022 3914373360 SUKHJIT KAUR ()
SubTotal 1692 1692
2 RAMPURA PB-11-002-025-001/264
(NANDGARH KOTRA) 		2611002000NRG23040820220141963 04/08/2022 Randheer Kaur 2611002WL005234 Randheer Kaur 00078 CNRB0003879 1692 1692 Processed 13/08/2022 3914373361 Randheer Kaur ()
SubTotal 1692 1692
3 RAMPURA PB-11-002-027-001/190
(PITHO) 		2611002000NRG23040820220141443 04/08/2022 JASMAIL KAUR 2611002WL005197 JASMAIL KAUR 00349 PSIB0020952 1692 1692 Processed 13/08/2022 3914373371 JASMAIL KAUR ()
4 RAMPURA PB-11-002-027-001/207
(PITHO) 		2611002000NRG23040820220141444 04/08/2022 VEERPAL KAUR 2611002WL005197 VEERPAL KAUR 00349 PSIB0020952 1692 1692 Processed 13/08/2022 3914373369 VEERPAL KAUR ()
5 RAMPURA PB-11-002-027-001/284
(PITHO) 		2611002000NRG23040820220141449 04/08/2022 Shinderpal Kaur 2611002WL005197 Shinderpal Kaur 00349 PSIB0020952 1692 1692 Processed 13/08/2022 3914373383 Shinderpal Kaur ()
6 RAMPURA PB-11-002-027-001/313
(PITHO) 		2611002000NRG23040820220141452 04/08/2022 HARDEEP KAUR 2611002WL005197 HARDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 13/08/2022 3914373379 HARDEEP KAUR ()
7 RAMPURA PB-11-002-027-001/319
(PITHO) 		2611002000NRG23040820220141453 04/08/2022 MUKO KAUR 2611002WL005197 MUKO KAUR 00349 PSIB0020952 1410 1410 Processed 13/08/2022 3914373377 MUKO KAUR ()
8 RAMPURA PB-11-002-027-001/321
(PITHO) 		2611002000NRG23040820220141454 04/08/2022 VEERPAL KAUR 2611002WL005197 VEERPAL KAUR 00349 PSIB0020952 1692 1692 Processed 13/08/2022 3914373370 VEERPAL KAUR ()
9 RAMPURA PB-11-002-027-001/330
(PITHO) 		2611002000NRG23040820220141455 04/08/2022 SUKHPAL KAUR 2611002WL005197 SUKHPAL KAUR 00349 PSIB0020952 1410 1410 Processed 13/08/2022 3914373374 SUKHPAL KAUR ()
10 RAMPURA PB-11-002-027-001/332
(PITHO) 		2611002000NRG23040820220141456 04/08/2022 KULWINDER KAUR 2611002WL005197 KULWINDER KAUR 00349 PSIB0020952 1410 1410 Processed 13/08/2022 3914373378 KULWINDER KAUR ()
11 RAMPURA PB-11-002-027-001/350
(PITHO) 		2611002000NRG23040820220141457 04/08/2022 MANDEEP KAUR 2611002WL005197 MANDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 13/08/2022 3914373375 MANDEEP KAUR ()
12 RAMPURA PB-11-002-027-001/368
(PITHO) 		2611002000NRG23040820220141458 04/08/2022 BINDER SINGH 2611002WL005197 BINDER SINGH 00349 PSIB0020952 1692 1692 Processed 13/08/2022 3914373367 BINDER SINGH ()
13 RAMPURA PB-11-002-027-001/378
(PITHO) 		2611002000NRG23040820220141459 04/08/2022 RAM KHILADI 2611002WL005197 RAM KHILADI 00349 PSIB0020952 1692 1692 Processed 13/08/2022 3914373364 RAM KHILADI ()
14 RAMPURA PB-11-002-027-001/387
(PITHO) 		2611002000NRG23040820220141460 04/08/2022 ANGREJ KAUR 2611002WL005197 ANGREJ KAUR 00349 PSIB0020952 1692 1692 Processed 13/08/2022 3914373365 ANGREJ KAUR ()
15 RAMPURA PB-11-002-027-001/394
(PITHO) 		2611002000NRG23040820220141462 04/08/2022 MANJIT KAUR 2611002WL005197 MANJIT KAUR 00349 PSIB0020952 1410 1410 Processed 13/08/2022 3914373362 MANJIT KAUR ()
16 RAMPURA PB-11-002-027-001/40
(PITHO) 		2611002000NRG23040820220141463 04/08/2022 BEANT KAUR 2611002WL005197 BEANT KAUR 00349 PSIB0020952 1692 1692 Processed 13/08/2022 3914373376 BEANT KAUR ()
17 RAMPURA PB-11-002-027-001/403
(PITHO) 		2611002000NRG23040820220141464 04/08/2022 Virpal Kaur 2611002WL005197 Virpal Kaur 00349 PSIB0020952 1410 1410 Processed 13/08/2022 3914373385 Virpal Kaur ()
18 RAMPURA PB-11-002-027-001/404
(PITHO) 		2611002000NRG23040820220141465 04/08/2022 TEJ KAUR 2611002WL005197 TEJ KAUR 00349 PSIB0020952 1410 1410 Processed 13/08/2022 3914373363 TEJ KAUR ()
19 RAMPURA PB-11-002-027-001/410
(PITHO) 		2611002000NRG23040820220141466 04/08/2022 PARAMJIT KAUR 2611002WL005197 PARAMJIT KAUR 00349 PSIB0020952 1692 1692 Processed 13/08/2022 3914373373 PARAMJIT KAUR ()
20 RAMPURA PB-11-002-027-001/435
(PITHO) 		2611002000NRG23040820220141467 04/08/2022 GURMEET KAUR 2611002WL005197 GURMEET KAUR 00349 PSIB0020952 1692 1692 Processed 13/08/2022 3914373372 GURMEET KAUR ()
21 RAMPURA PB-11-002-027-001/447
(PITHO) 		2611002000NRG23040820220141468 04/08/2022 Amanjot Kaur 2611002WL005197 Amanjot Kaur 00349 PSIB0020952 1692 1692 Processed 13/08/2022 3914373368 Amanjot Kaur ()
22 RAMPURA PB-11-002-027-001/475
(PITHO) 		2611002000NRG23040820220141470 04/08/2022 RIMPY KAUR 2611002WL005197 RIMPY KAUR 00349 PSIB0020952 1692 1692 Processed 13/08/2022 3914373380 RIMPY KAUR ()
23 RAMPURA PB-11-002-027-001/506
(PITHO) 		2611002000NRG23040820220141471 04/08/2022 Manpreet Kaur 2611002WL005197 Manpreet Kaur 00349 PSIB0020952 1692 1692 Processed 13/08/2022 3914373382 Manpreet Kaur ()
24 RAMPURA PB-11-002-027-001/512
(PITHO) 		2611002000NRG23040820220141472 04/08/2022 Saoun Singh 2611002WL005197 Saoun Singh 00349 PSIB0020952 1410 1410 Processed 13/08/2022 3914373366 Saoun Singh ()
25 RAMPURA PB-11-002-027-001/517
(PITHO) 		2611002000NRG23040820220141473 04/08/2022 Harjeet Kaur 2611002WL005197 Harjeet Kaur 00349 PSIB0020952 1128 1128 Processed 13/08/2022 3914373381 Harjeet Kaur ()
26 RAMPURA PB-11-002-027-001/522
(PITHO) 		2611002000NRG23040820220141474 04/08/2022 Sukhdeep Kaur 2611002WL005197 Sukhdeep Kaur 00349 PSIB0020952 1692 1692 Processed 13/08/2022 3914373384 Sukhdeep Kaur ()
SubTotal 38070 38070
27 RAMPURA PB-11-002-005-001/58
(BHUNDAR) 		2611002000NRG23040820220141634 04/08/2022 MITHU SINGH 2611002WL005211 MITHU SINGH 00354 PUNB0064210 1692 1692 Processed 13/08/2022 3914373386 MITHU SINGH ()
SubTotal 1692 1692
28 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG23040820220141627 04/08/2022 Maggar Singh 2611002WL005209 Maggar Singh 00415 SBIN0001544 1692 1692 Processed 13/08/2022 3914373391 MR MAGHAR SINGH ()
29 RAMPURA PB-11-002-005-001/312
(BHUNDAR) 		2611002000NRG23040820220141628 04/08/2022 HARNEK SINGH 2611002WL005209 HARNEK SINGH 00415 SBIN0001544 1692 1692 Processed 13/08/2022 3914373388 MR HARNEK SINGH ()
30 RAMPURA PB-11-002-005-001/328
(BHUNDAR) 		2611002000NRG23040820220141632 04/08/2022 BIKAR SINGH 2611002WL005210 BIKAR SINGH 00415 SBIN0001544 1692 1692 Processed 13/08/2022 3914373387 MR BIKKAR SINGH ()
31 RAMPURA PB-11-002-005-001/400
(BHUNDAR) 		2611002000NRG23040820220141633 04/08/2022 Daleep Singh 2611002WL005211 Daleep Singh 00415 SBIN0001544 1692 1692 Processed 13/08/2022 3914373389 MR DALIP SINGH ()
32 RAMPURA PB-11-002-007-001/89
(DHADE) 		2611002000NRG23040820220141625 04/08/2022 KARNAIL SINGH 2611002WL005208 KARNAIL SINGH 00415 SBIN0001544 1692 1692 Processed 13/08/2022 3914373390 MR KARNAIL SINGH ()
SubTotal 8460 8460
33 RAMPURA PB-11-002-004-001/198
(BHANI CHOOD) 		2611002000NRG23040820220141493 04/08/2022 BALRAJ SINGH 2611002WL005200 BALRAJ SINGH 00415 SBIN0001732 564 564 Processed 13/08/2022 3914373392 MRS BALRAJ SINGH ()
SubTotal 564 564
34 RAMPURA PB-11-002-013-001/292
(GILL KALAN) 		2611002000NRG23040820220141950 04/08/2022 SARABJIT SINGH 2611002WL005231 SARABJIT SINGH 00415 SBIN0010750 1692 1692 Processed 13/08/2022 3914373393 MR LOVEPREET SINGH ()
35 RAMPURA PB-11-002-013-001/424
(GILL KALAN) 		2611002000NRG23040820220141952 04/08/2022 Sikander Singh 2611002WL005231 Sikander Singh 00415 SBIN0010750 1692 1692 Processed 13/08/2022 3914373394 MR SIKANDER SINGH ()
SubTotal 3384 3384
36 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG23040820220141512 04/08/2022 jasveer kaur 2611002WL005204 jasveer kaur 00415 SBIN0050048 1692 1692 Processed 13/08/2022 3914373397 MRS JASBIR KAUR ()
37 RAMPURA PB-11-002-024-001/93
(MANSA KHURD) 		2611002000NRG23040820220141519 04/08/2022 GURNAM SINGH 2611002WL005204 GURNAM SINGH 00415 SBIN0050048 564 564 Processed 13/08/2022 3914373396 MR GURNAM SINGH ()
38 RAMPURA PB-11-002-025-001/166
(NANDGARH KOTRA) 		2611002000NRG23040820220141957 04/08/2022 PARMINDER SINGH 2611002WL005233 PARMINDER SINGH 00415 SBIN0050048 1692 1692 Processed 13/08/2022 3914373398 MR PARMINDER SINGH SO SUKHDEV SINGH ()
39 RAMPURA PB-11-002-025-001/186
(NANDGARH KOTRA) 		2611002000NRG23040820220141958 04/08/2022 AVTAR SINGH 2611002WL005233 AVTAR SINGH 00415 SBIN0050048 1692 1692 Processed 13/08/2022 3914373395 MR AVTAR SINGH ()
SubTotal 5640 5640
40 RAMPURA PB-11-002-004-001/42
(BHANI CHOOD) 		2611002000NRG23040820220141504 04/08/2022 NIKA SINGH 2611002WL005202 NIKA SINGH 00415 SBIN0050293 1692 1692 Processed 13/08/2022 3914373399 MR NIKKA SINGH ()
SubTotal 1692 1692
41 RAMPURA PB-11-002-024-001/108
(MANSA KHURD) 		2611002000NRG23040820220141510 04/08/2022 MANDEEP KAUR 2611002WL005204 MANDEEP KAUR 00415 SBIN0051357 1692 1692 Processed 13/08/2022 3914373400 MRS MANDEEP KAUR ()
42 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG23040820220141517 04/08/2022 RAJPREET KAUR 2611002WL005204 RAJPREET KAUR 00415 SBIN0051357 1410 1410 Processed 13/08/2022 3914373403 MRS RAJPREET KAUR ()
43 RAMPURA PB-11-002-024-001/90
(MANSA KHURD) 		2611002000NRG23040820220141518 04/08/2022 DARSHAN SINGH 2611002WL005204 DARSHAN SINGH 00415 SBIN0051357 1692 1692 Processed 13/08/2022 3914373401 MR DARSHAN SINGH SO DARA SINGH DARSHAN S ()
44 RAMPURA PB-11-002-025-001/168
(NANDGARH KOTRA) 		2611002000NRG23040820220141961 04/08/2022 SARDARA RAM 2611002WL005234 SARDARA RAM 00415 SBIN0051357 1128 1128 Processed 13/08/2022 3914373402 MR SARDARA RAM ()
SubTotal 5922 5922
45 RAMPURA PB-11-002-027-001/388
(PITHO) 		2611002000NRG23040820220141461 04/08/2022 VEERPAL KAUR 2611002WL005197 VEERPAL KAUR 00462 UCBA0002403 1410 1410 Processed 13/08/2022 3914373406 VIRPAL KAUR ()
SubTotal 1410 1410
46 RAMPURA PB-11-002-020-001/240
(KHOKHAR) 		2611002000NRG23040820220141507 04/08/2022 GURPREET SINGH 2611002WL005203 GURPREET SINGH 00468 UBIN0828815 1692 1692 Processed 13/08/2022 3914373404 GURPREET SINGH ()
SubTotal 1692 1692
47 RAMPURA PB-11-002-005-001/373
(BHUNDAR) 		2611002000NRG23040820220141629 04/08/2022 RAJINDER SINGH 2611002WL005209 RAJINDER SINGH 00468 UBIN0931951 1692 1692 Processed 13/08/2022 3914373405 RAJINDER SINGH ()
SubTotal 1692 1692
Total 73602 73602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_040822FTO_38554 Bank of India BKID0006361 MAUR MANDI 1692
2 RAMPURA PB2611002_040822FTO_38554 Canara Bank CNRB0003879 RAMPURA PHUL 1692
3 RAMPURA PB2611002_040822FTO_38554 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 38070
4 RAMPURA PB2611002_040822FTO_38554 Punjab National Bank PUNB0064210 Rampura Phool 1692
5 RAMPURA PB2611002_040822FTO_38554 State Bank of India SBIN0001544 RAMPURA PHUL 8460
6 RAMPURA PB2611002_040822FTO_38554 State Bank of India SBIN0001732 MAUR MANDI 564
7 RAMPURA PB2611002_040822FTO_38554 State Bank of India SBIN0010750 GILL KALAN 3384
8 RAMPURA PB2611002_040822FTO_38554 State Bank of India SBIN0050048 BALANWALI 5640
9 RAMPURA PB2611002_040822FTO_38554 State Bank of India SBIN0050293 CHAUKE 1692
10 RAMPURA PB2611002_040822FTO_38554 State Bank of India SBIN0051357 JHANDUKE 5922
11 RAMPURA PB2611002_040822FTO_38554 UCO Bank UCBA0002403 RAMPURA PHUL 1410
12 RAMPURA PB2611002_040822FTO_38554 Union Bank of India UBIN0828815 RAMPURA PHUL 1692
13 RAMPURA PB2611002_040822FTO_38554 Union Bank of India UBIN0931951 RAMPURAPHUL 1692

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