Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:01 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_071022FTO_67513
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-11-002-014-001/86
(GILL KHURD) 		2611002000NRG23061020220212913 07/10/2022 Beant KKaur 2611002WL008217 Beant KKaur 00089 CBIN0280326 1692 1692 Processed 26/10/2022 5938932227 Beant KKaur ()
SubTotal 1692 1692
2 RAMPURA PB-11-002-014-001/183
(GILL KHURD) 		2611002000NRG23061020220212909 07/10/2022 AMANDEEP KAUR 2611002WL008217 AMANDEEP KAUR 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5938932228 AMANDEEP KAUR ()
SubTotal 1692 1692
3 RAMPURA PB-11-002-002-001/301
(BALIANWALI) 		2611002000NRG23061020220213179 07/10/2022 Randeep kaur 2611002WL008227 Randeep kaur 00354 PUNB0143000 1692 1692 Processed 26/10/2022 5938932229 Randeep kaur ()
SubTotal 1692 1692
4 RAMPURA PB-11-002-002-001/222
(BALIANWALI) 		2611002000NRG23061020220213177 07/10/2022 LOVLEY KAUR 2611002WL008227 LOVLEY KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932265 MISS LOVELY KAUR ()
5 RAMPURA PB-11-002-002-001/349
(BALIANWALI) 		2611002000NRG23061020220213180 07/10/2022 GURJIT KAUR 2611002WL008227 GURJIT KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932252 MRS GURJIT KAUR WO GURDAS SINGH ()
6 RAMPURA PB-11-002-002-001/401
(BALIANWALI) 		2611002000NRG23061020220213181 07/10/2022 BIRPAL KAUR 2611002WL008227 BIRPAL KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932234 MRS BIRPAL KAUR ()
7 RAMPURA PB-11-002-002-001/408
(BALIANWALI) 		2611002000NRG23061020220213182 07/10/2022 VEERPAL KAUR 2611002WL008227 VEERPAL KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5938932238 MISS VEERPAL KAUR ()
8 RAMPURA PB-11-002-002-001/411
(BALIANWALI) 		2611002000NRG23061020220213183 07/10/2022 BHOLI KAUR 2611002WL008227 BHOLI KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932230 MS BHOLI KAUR ()
9 RAMPURA PB-11-002-002-001/412
(BALIANWALI) 		2611002000NRG23061020220213184 07/10/2022 KIRNA KAUR 2611002WL008227 KIRNA KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932245 MRS KIRNA KAUR WO BHOLA SINGH ()
10 RAMPURA PB-11-002-002-001/416
(BALIANWALI) 		2611002000NRG23061020220213185 07/10/2022 KIRANJEET KAUR 2611002WL008227 KIRANJEET KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932255 MRS KIRANJEET KAUR ()
11 RAMPURA PB-11-002-002-001/417
(BALIANWALI) 		2611002000NRG23061020220213186 07/10/2022 JAGSEER SINGH 2611002WL008227 JAGSEER SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932251 MR JAGSEER SINGH SO JANGIR SINGH ()
12 RAMPURA PB-11-002-002-001/420
(BALIANWALI) 		2611002000NRG23061020220213187 07/10/2022 SHINDER KAUR 2611002WL008227 SHINDER KAUR 00415 SBIN0050048 282 282 Processed 26/10/2022 5938932247 MISS SHINDER KAUR ()
13 RAMPURA PB-11-002-002-001/421
(BALIANWALI) 		2611002000NRG23061020220213188 07/10/2022 SUKHPREET KAUR 2611002WL008227 SUKHPREET KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5938932259 MRS SUKHPREET KAUR ()
14 RAMPURA PB-11-002-002-001/423
(BALIANWALI) 		2611002000NRG23061020220213189 07/10/2022 USHA RANI 2611002WL008227 USHA RANI 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5938932233 MISS USHA RANI ()
15 RAMPURA PB-11-002-002-001/425
(BALIANWALI) 		2611002000NRG23061020220213190 07/10/2022 CHARANJIT KAUR 2611002WL008227 CHARANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932250 MRS CHARANJIT KAUR WO HARBANS SINGH ()
16 RAMPURA PB-11-002-002-001/426
(BALIANWALI) 		2611002000NRG23061020220213191 07/10/2022 SATTA DEVI 2611002WL008227 SATTA DEVI 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5938932231 MRS SATTA DEVI ()
17 RAMPURA PB-11-002-002-001/428
(BALIANWALI) 		2611002000NRG23061020220213192 07/10/2022 MANDEEP KAUR 2611002WL008227 MANDEEP KAUR 00415 SBIN0050048 282 282 Processed 26/10/2022 5938932260 MRS MANDEEP KAUR ()
18 RAMPURA PB-11-002-002-001/429
(BALIANWALI) 		2611002000NRG23061020220213193 07/10/2022 RINKU KAUR 2611002WL008227 RINKU KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5938932261 MS RINKU KAUR ()
19 RAMPURA PB-11-002-002-001/436
(BALIANWALI) 		2611002000NRG23061020220213194 07/10/2022 Balwinder Kaur 2611002WL008227 Balwinder Kaur 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5938932235 MR BALWINDER KAUR ()
20 RAMPURA PB-11-002-002-001/438
(BALIANWALI) 		2611002000NRG23061020220213195 07/10/2022 Amandeep Kaur 2611002WL008227 Amandeep Kaur 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5938932240 MRS AMANDEEP KAUR ()
21 RAMPURA PB-11-002-002-001/441
(BALIANWALI) 		2611002000NRG23061020220213196 07/10/2022 Manjeet Kaur 2611002WL008227 Manjeet Kaur 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932248 MRS MANJIT KAUR WO SHINDER SINGH ()
22 RAMPURA PB-11-002-002-001/443
(BALIANWALI) 		2611002000NRG23061020220213197 07/10/2022 Kiranjeet Kaur 2611002WL008227 Kiranjeet Kaur 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932232 MISS KIRANJEET KAUR ()
23 RAMPURA PB-11-002-002-001/445
(BALIANWALI) 		2611002000NRG23061020220213198 07/10/2022 Sukhpal Kaur 2611002WL008227 Sukhpal Kaur 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932246 MRS SUKHPAL KAUR WO JAGTAR SINGH ()
24 RAMPURA PB-11-002-002-001/446
(BALIANWALI) 		2611002000NRG23061020220213199 07/10/2022 Gurpreet Kaur 2611002WL008227 Gurpreet Kaur 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932256 MRS GURPREET KAUR ()
25 RAMPURA PB-11-002-002-001/447
(BALIANWALI) 		2611002000NRG23061020220213200 07/10/2022 Amandeep Kaur 2611002WL008227 Amandeep Kaur 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5938932236 MRS AMANDEEP KAUR ()
26 RAMPURA PB-11-002-002-001/448
(BALIANWALI) 		2611002000NRG23061020220213201 07/10/2022 Rani Kaur 2611002WL008227 Rani Kaur 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5938932253 MRS RANI KAUR WO SUKHMANDER SINGH ()
27 RAMPURA PB-11-002-002-001/452
(BALIANWALI) 		2611002000NRG23061020220213202 07/10/2022 Kuldeep Kaur 2611002WL008227 Kuldeep Kaur 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932258 MRS KULDEEP KAUR ()
28 RAMPURA PB-11-002-002-001/457
(BALIANWALI) 		2611002000NRG23061020220213203 07/10/2022 Suman Rani 2611002WL008227 Suman Rani 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932241 MRS SUMAN RANI ()
29 RAMPURA PB-11-002-002-001/478
(BALIANWALI) 		2611002000NRG23061020220213204 07/10/2022 Jaspreet Kaur 2611002WL008227 Jaspreet Kaur 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5938932239 MRS JASPREET KAUR ()
30 RAMPURA PB-11-002-002-001/481
(BALIANWALI) 		2611002000NRG23061020220213205 07/10/2022 Des Raj 2611002WL008227 Des Raj 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932254 MR DES RAJ SO KHAJAN RAM ()
31 RAMPURA PB-11-002-002-001/482
(BALIANWALI) 		2611002000NRG23061020220213206 07/10/2022 Harpreet Kaur 2611002WL008227 Harpreet Kaur 00415 SBIN0050048 846 846 Processed 26/10/2022 5938932249 MRS HARPREET KAUR WO BALJIT SINGH ()
32 RAMPURA PB-11-002-002-001/484
(BALIANWALI) 		2611002000NRG23061020220213207 07/10/2022 Jasveer Kaur 2611002WL008227 Jasveer Kaur 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932257 MRS JASVIR KAUR ()
33 RAMPURA PB-11-002-002-001/494
(BALIANWALI) 		2611002000NRG23061020220213208 07/10/2022 Ajmer Kaur 2611002WL008227 Ajmer Kaur 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932244 MRS AJMER KAUR WO GURJANT SINGH ()
34 RAMPURA PB-11-002-002-001/498
(BALIANWALI) 		2611002000NRG23061020220213209 07/10/2022 Jaspreet Kaur 2611002WL008227 Jaspreet Kaur 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932243 MRS JASPREET KAUR ()
35 RAMPURA PB-11-002-002-001/500
(BALIANWALI) 		2611002000NRG23061020220213210 07/10/2022 Gurdeep Kaur 2611002WL008227 Gurdeep Kaur 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5938932237 MRS GURDEEP KAUR ()
36 RAMPURA PB-11-002-014-001/15
(GILL KHURD) 		2611002000NRG23061020220212916 07/10/2022 PARMJIT KAUR 2611002WL008218 PARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938932242 MRS PARAMJIT KAUR ()
SubTotal 48504 48504
37 RAMPURA PB-11-002-006-001/52
(CHAUKE) 		2611002000NRG23061020220212918 07/10/2022 BAGGA SINGH 2611002WL008219 BAGGA SINGH 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938932262 MR BAGGA SINGH ()
38 RAMPURA PB-11-002-014-001/199
(GILL KHURD) 		2611002000NRG23061020220212910 07/10/2022 SUKHVEER KAUR 2611002WL008217 SUKHVEER KAUR 00415 SBIN0050293 1692 1692 Processed 26/10/2022 5938932263 MR SUKHVEER KAUR ()
SubTotal 3384 3384
39 RAMPURA PB-11-002-014-001/114
(GILL KHURD) 		2611002000NRG23061020220212906 07/10/2022 SOMA SINGH 2611002WL008217 SOMA SINGH 00415 SBIN0051357 1692 1692 Processed 26/10/2022 5938932264 MR SOMA SINGH ()
SubTotal 1692 1692
Total 58656 58656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_071022FTO_67513 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
2 RAMPURA PB2611002_071022FTO_67513 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
3 RAMPURA PB2611002_071022FTO_67513 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1692
4 RAMPURA PB2611002_071022FTO_67513 State Bank of India SBIN0050048 BALANWALI 48504
5 RAMPURA PB2611002_071022FTO_67513 State Bank of India SBIN0050293 CHAUKE 3384
6 RAMPURA PB2611002_071022FTO_67513 State Bank of India SBIN0051357 JHANDUKE 1692

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