Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:46 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_080922FTO_52761
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-11-002-014-001/35
(GILL KHURD) 		2611002000NRG23080920220181297 08/09/2022 Happy kaur 2611002WL006864 Happy kaur 00089 CBIN0280326 1692 1692 Processed 15/09/2022 4742791512 Happy kaur ()
2 RAMPURA PB-11-002-014-001/86
(GILL KHURD) 		2611002000NRG23080920220181017 08/09/2022 Beant KKaur 2611002WL006854 Beant KKaur 00089 CBIN0280326 1692 1692 Processed 15/09/2022 4742791513 Beant KKaur ()
SubTotal 3384 3384
3 RAMPURA PB-11-002-005-001/286
(BHUNDAR) 		2611002000NRG23080920220180460 08/09/2022 BALDEV SINGH 2611002WL006829 BALDEV SINGH 00176 IDIB000R582 1692 1692 Processed 15/09/2022 4742791514 BALDEV SINGH ()
4 RAMPURA PB-11-002-030-001/3
(SOOCH) 		2611002000NRG23080920220181059 08/09/2022 Mandeep Kaur 2611002WL006855 Mandeep Kaur 00176 IDIB000R582 1692 1692 Processed 15/09/2022 4742791515 Mandeep Kaur ()
SubTotal 3384 3384
5 RAMPURA PB-11-002-014-001/183
(GILL KHURD) 		2611002000NRG23080920220180996 08/09/2022 AMANDEEP KAUR 2611002WL006854 AMANDEEP KAUR 00349 PSIB0021133 1692 1692 Processed 15/09/2022 4742791516 AMANDEEP KAUR ()
SubTotal 1692 1692
6 RAMPURA PB-11-002-030-001/246
(SOOCH) 		2611002000NRG23080920220181052 08/09/2022 Raj Singh 2611002WL006855 Raj Singh 00354 PUNB0064210 1128 1128 Processed 15/09/2022 4742791517 Raj Singh ()
SubTotal 1128 1128
7 RAMPURA PB-11-002-005-001/186
(BHUNDAR) 		2611002000NRG23080920220180464 08/09/2022 SUKHA SINGH 2611002WL006830 SUKHA SINGH 00415 SBIN0001544 1692 1692 Processed 15/09/2022 4742791518 MR SUKHDEV SINGH ()
8 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG23080920220180459 08/09/2022 Maggar Singh 2611002WL006829 Maggar Singh 00415 SBIN0001544 1692 1692 Processed 15/09/2022 4742791528 MR MAGHAR SINGH ()
9 RAMPURA PB-11-002-005-001/312
(BHUNDAR) 		2611002000NRG23080920220180461 08/09/2022 HARNEK SINGH 2611002WL006829 HARNEK SINGH 00415 SBIN0001544 1692 1692 Processed 15/09/2022 4742791525 MR HARNEK SINGH ()
10 RAMPURA PB-11-002-005-001/328
(BHUNDAR) 		2611002000NRG23080920220180462 08/09/2022 BIKAR SINGH 2611002WL006829 BIKAR SINGH 00415 SBIN0001544 1692 1692 Processed 15/09/2022 4742791527 MR BIKKAR SINGH ()
11 RAMPURA PB-11-002-007-001/296
(DHADE) 		2611002000NRG23080920220181217 08/09/2022 Chhinder Kaur 2611002WL006858 Chhinder Kaur 00415 SBIN0001544 1692 1692 Processed 15/09/2022 4742791531 MRS CHHINDER KAUR ()
12 RAMPURA PB-11-002-007-001/296
(DHADE) 		2611002000NRG23080920220181218 08/09/2022 Gurmel Singh 2611002WL006858 Gurmel Singh 00415 SBIN0001544 1692 1692 Processed 15/09/2022 4742791532 MR GURMEL SINGH ()
SubTotal 10152 10152
13 RAMPURA PB-11-002-002-001/348
(BALIANWALI) 		2611002000NRG23080920220180505 08/09/2022 NIRMAL KAUR 2611002WL006832 NIRMAL KAUR 00415 SBIN0050048 1692 1692 Processed 15/09/2022 4742791529 MRS NIRMAL KAUR WO SHER SINGH ()
SubTotal 1692 1692
14 RAMPURA PB-11-002-014-001/199
(GILL KHURD) 		2611002000NRG23080920220180999 08/09/2022 SUKHVEER KAUR 2611002WL006854 SUKHVEER KAUR 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791560 MR SUKHVEER KAUR ()
15 RAMPURA PB-11-002-030-001/102
(SOOCH) 		2611002000NRG23080920220181023 08/09/2022 BANSO KAUR 2611002WL006855 BANSO KAUR 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791533 MRS BANSO KAUR ()
16 RAMPURA PB-11-002-030-001/117
(SOOCH) 		2611002000NRG23080920220181030 08/09/2022 LABH SINGH 2611002WL006855 LABH SINGH 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791546 MR LABH SINGH ()
17 RAMPURA PB-11-002-030-001/121
(SOOCH) 		2611002000NRG23080920220181033 08/09/2022 MANPREET KAUR 2611002WL006855 MANPREET KAUR 00415 SBIN0050293 1410 1410 Processed 15/09/2022 4742791540 MRS MANPREET KAUR ()
18 RAMPURA PB-11-002-030-001/123
(SOOCH) 		2611002000NRG23080920220181035 08/09/2022 VEERPAL KAUR 2611002WL006855 VEERPAL KAUR 00415 SBIN0050293 1128 1128 Processed 15/09/2022 4742791521 MRS VEERPAL KAUR WO GAGANDEEP SINGH ()
19 RAMPURA PB-11-002-030-001/124
(SOOCH) 		2611002000NRG23080920220181036 08/09/2022 MANDEEP KAUR 2611002WL006855 MANDEEP KAUR 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791526 MRS MANDEEP KAUR ()
20 RAMPURA PB-11-002-030-001/125
(SOOCH) 		2611002000NRG23080920220181037 08/09/2022 SUKHDEV SINGH 2611002WL006855 SUKHDEV SINGH 00415 SBIN0050293 1410 1410 Processed 15/09/2022 4742791544 MR SUKHDEV SINGH SO HARNEK SINGH ()
21 RAMPURA PB-11-002-030-001/126
(SOOCH) 		2611002000NRG23080920220181038 08/09/2022 MURTI DEVI 2611002WL006855 MURTI DEVI 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791550 MRS MURTI DEVI ()
22 RAMPURA PB-11-002-030-001/133
(SOOCH) 		2611002000NRG23080920220181039 08/09/2022 MANDEEP KAUR 2611002WL006855 MANDEEP KAUR 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791523 MRS MANDEEP KAUR ()
23 RAMPURA PB-11-002-030-001/137
(SOOCH) 		2611002000NRG23080920220181040 08/09/2022 RUPINDER KAUR 2611002WL006855 RUPINDER KAUR 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791548 MISS JASPREET KAUR UG RUPINDER KAUR ()
24 RAMPURA PB-11-002-030-001/140
(SOOCH) 		2611002000NRG23080920220181041 08/09/2022 HARPREET KAUR 2611002WL006855 HARPREET KAUR 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791545 MRS HARPREET KAUR WO KULDEEP SINGH ()
25 RAMPURA PB-11-002-030-001/145
(SOOCH) 		2611002000NRG23080920220181042 08/09/2022 RANI KAUR 2611002WL006855 RANI KAUR 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791549 MRS RANI KAUR ()
26 RAMPURA PB-11-002-030-001/147
(SOOCH) 		2611002000NRG23080920220181043 08/09/2022 MANJIT KAUR 2611002WL006855 MANJIT KAUR 00415 SBIN0050293 1128 1128 Processed 15/09/2022 4742791530 MRS MANJIT KAUR ()
27 RAMPURA PB-11-002-030-001/151
(SOOCH) 		2611002000NRG23080920220181044 08/09/2022 BALJIT KAUR 2611002WL006855 BALJIT KAUR 00415 SBIN0050293 1410 1410 Processed 15/09/2022 4742791547 MRS BALJIT KAUR WO SUKHPAL SINGH ()
28 RAMPURA PB-11-002-030-001/24
(SOOCH) 		2611002000NRG23080920220181049 08/09/2022 SUKHRAJ KAUR 2611002WL006855 SUKHRAJ KAUR 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791553 MRS SUKHRAJ KAUR WO CHOTU SINGH ()
29 RAMPURA PB-11-002-030-001/250
(SOOCH) 		2611002000NRG23080920220181055 08/09/2022 Baljeet kaur 2611002WL006855 Baljeet kaur 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791559 MRS BALJIT KAUR ()
30 RAMPURA PB-11-002-030-001/26
(SOOCH) 		2611002000NRG23080920220181056 08/09/2022 CHARANJIT KAUR 2611002WL006855 CHARANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791522 MRS CHARANJIT KAUR ()
31 RAMPURA PB-11-002-030-001/31
(SOOCH) 		2611002000NRG23080920220181060 08/09/2022 GURPREET KAUR 2611002WL006855 GURPREET KAUR 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791539 MRS GURPREET KAUR ()
32 RAMPURA PB-11-002-030-001/38
(SOOCH) 		2611002000NRG23080920220181065 08/09/2022 GURTAJ SINGH 2611002WL006855 GURTAJ SINGH 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791551 MR GURTAJ URF KALA SINGH ()
33 RAMPURA PB-11-002-030-001/46
(SOOCH) 		2611002000NRG23080920220181070 08/09/2022 GURPREET KAUR 2611002WL006855 GURPREET KAUR 00415 SBIN0050293 1410 1410 Processed 15/09/2022 4742791519 MRS GURPREET KAUR ()
34 RAMPURA PB-11-002-030-001/47
(SOOCH) 		2611002000NRG23080920220181071 08/09/2022 GURDEV KAUR 2611002WL006855 GURDEV KAUR 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791552 MRS GURDEV KAUR WO NACHATTAR SINGH ()
35 RAMPURA PB-11-002-030-001/55
(SOOCH) 		2611002000NRG23080920220181077 08/09/2022 JAS KAUR 2611002WL006855 JAS KAUR 00415 SBIN0050293 1410 1410 Processed 15/09/2022 4742791520 MRS JAS KAUR WO JAGDEEP SINGH ()
36 RAMPURA PB-11-002-030-001/73
(SOOCH) 		2611002000NRG23080920220181090 08/09/2022 RANJIT KAUR 2611002WL006855 RANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791538 MRS RANJIT KAUR ()
37 RAMPURA PB-11-002-030-001/90
(SOOCH) 		2611002000NRG23080920220181096 08/09/2022 RANI KAUR 2611002WL006855 RANI KAUR 00415 SBIN0050293 1410 1410 Processed 15/09/2022 4742791541 MR NINDERPAL SINGH ()
38 RAMPURA PB-11-002-030-001/93
(SOOCH) 		2611002000NRG23080920220181098 08/09/2022 MITHU SINGH 2611002WL006855 MITHU SINGH 00415 SBIN0050293 1692 1692 Processed 15/09/2022 4742791524 MR MITHU SINGH SO PURAN SINGH ()
SubTotal 39480 39480
39 RAMPURA PB-11-002-014-001/198
(GILL KHURD) 		2611002000NRG23080920220180998 08/09/2022 Begam Rani 2611002WL006854 Begam Rani 00415 SBIN0050368 1692 1692 Processed 15/09/2022 4742791556 MRS BEGAM RANI ()
SubTotal 1692 1692
40 RAMPURA PB-11-002-014-001/114
(GILL KHURD) 		2611002000NRG23080920220180989 08/09/2022 SOMA SINGH 2611002WL006854 SOMA SINGH 00415 SBIN0051357 282 282 Processed 15/09/2022 4742791557 MR SOMA SINGH ()
41 RAMPURA PB-11-002-014-001/136
(GILL KHURD) 		2611002000NRG23080920220180994 08/09/2022 CHARNO KAUR 2611002WL006854 CHARNO KAUR 00415 SBIN0051357 846 846 Processed 15/09/2022 4742791542 MRS CHARNO KAUR WO SUKHPAL SINGH ()
42 RAMPURA PB-11-002-014-001/145
(GILL KHURD) 		2611002000NRG23080920220180995 08/09/2022 PARAMJIT KAUR 2611002WL006854 PARAMJIT KAUR 00415 SBIN0051357 1692 1692 Processed 15/09/2022 4742791543 MRS PARAMJIT KAUR WO NANAK SINGH ()
43 RAMPURA PB-11-002-014-001/188
(GILL KHURD) 		2611002000NRG23080920220180997 08/09/2022 Seelo 2611002WL006854 Seelo 00415 SBIN0051357 1692 1692 Processed 15/09/2022 4742791558 MRS SEELON WO TAALAB ()
44 RAMPURA PB-11-002-014-001/43
(GILL KHURD) 		2611002000NRG23080920220181005 08/09/2022 sarbjeet kaur 2611002WL006854 sarbjeet kaur 00415 SBIN0051357 1692 1692 Processed 15/09/2022 4742791535 MRS SARABJIT KAUR WO RAJBEER SINGH ()
45 RAMPURA PB-11-002-014-001/61
(GILL KHURD) 		2611002000NRG23080920220181009 08/09/2022 suejit kaur 2611002WL006854 suejit kaur 00415 SBIN0051357 1692 1692 Processed 15/09/2022 4742791537 MRS SURJIT KAUR WO BALWINDER SINGH ()
46 RAMPURA PB-11-002-014-001/64
(GILL KHURD) 		2611002000NRG23080920220181012 08/09/2022 ghula ram 2611002WL006854 ghula ram 00415 SBIN0051357 1692 1692 Processed 15/09/2022 4742791534 MR GHULA SINGH ()
47 RAMPURA PB-11-002-014-001/81
(GILL KHURD) 		2611002000NRG23080920220181016 08/09/2022 Resma 2611002WL006854 Resma 00415 SBIN0051357 1410 1410 Processed 15/09/2022 4742791554 MR RESHAMA ()
48 RAMPURA PB-11-002-014-001/93
(GILL KHURD) 		2611002000NRG23080920220181019 08/09/2022 manpreet kaur 2611002WL006854 manpreet kaur 00415 SBIN0051357 846 846 Processed 15/09/2022 4742791536 MISS MANPREET KAUR WO BHOLA SINGH ()
SubTotal 11844 11844
49 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG23080920220180463 08/09/2022 SARABJIT KAUR 2611002WL006830 SARABJIT KAUR 00462 UCBA0002403 1692 1692 Processed 15/09/2022 4742791561 SARBJIT KAUR ()
SubTotal 1692 1692
50 RAMPURA PB-11-002-030-001/12
(SOOCH) 		2611002000NRG23080920220181031 08/09/2022 BALJEET KAUR 2611002WL006855 BALJEET KAUR 00468 UBIN0567493 1410 1410 Processed 15/09/2022 4742791563 BALJEET KAUR ()
51 RAMPURA PB-11-002-030-001/243
(SOOCH) 		2611002000NRG23080920220181050 08/09/2022 Milkha Singh 2611002WL006855 Milkha Singh 00468 UBIN0567493 1692 1692 Processed 15/09/2022 4742791562 Milkha Singh ()
52 RAMPURA PB-11-002-030-001/244
(SOOCH) 		2611002000NRG23080920220181051 08/09/2022 VEERPAL KAUR 2611002WL006855 VEERPAL KAUR 00468 UBIN0567493 564 564 Processed 15/09/2022 4742791555 VEERPAL KAUR ()
53 RAMPURA PB-11-002-030-001/248
(SOOCH) 		2611002000NRG23080920220181053 08/09/2022 Malkeet Kaur 2611002WL006855 Malkeet Kaur 00468 UBIN0567493 1692 1692 Processed 15/09/2022 4742791564 Malkeet Kaur ()
SubTotal 5358 5358
Total 81498 81498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_080922FTO_52761 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3384
2 RAMPURA PB2611002_080922FTO_52761 Indian Bank IDIB000R582 Rampura Phul 3384
3 RAMPURA PB2611002_080922FTO_52761 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
4 RAMPURA PB2611002_080922FTO_52761 Punjab National Bank PUNB0064210 Rampura Phool 1128
5 RAMPURA PB2611002_080922FTO_52761 State Bank of India SBIN0001544 RAMPURA PHUL 10152
6 RAMPURA PB2611002_080922FTO_52761 State Bank of India SBIN0050048 BALANWALI 1692
7 RAMPURA PB2611002_080922FTO_52761 State Bank of India SBIN0050293 CHAUKE 39480
8 RAMPURA PB2611002_080922FTO_52761 State Bank of India SBIN0050368 BHUCHO MANDI 1692
9 RAMPURA PB2611002_080922FTO_52761 State Bank of India SBIN0051357 JHANDUKE 11844
10 RAMPURA PB2611002_080922FTO_52761 UCO Bank UCBA0002403 RAMPURA PHUL 1692
11 RAMPURA PB2611002_080922FTO_52761 Union Bank of India UBIN0567493 Rampura phul 5358

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