Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:14 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_090522FTO_6608
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-11-002-014-001/195
(GILL KHURD) 		2611002000NRG23090520220023855 09/05/2022 babli 2611002WL000888 babli 00089 CBIN0280326 564 564 Processed 26/05/2022 1586716748 babli ()
2 RAMPURA PB-11-002-014-001/86
(GILL KHURD) 		2611002000NRG23090520220023875 09/05/2022 Beant KKaur 2611002WL000888 Beant KKaur 00089 CBIN0280326 564 564 Processed 26/05/2022 1586716749 BeantKKaur ()
SubTotal 1128 1128
3 RAMPURA PB-11-002-014-001/183
(GILL KHURD) 		2611002000NRG23090520220023854 09/05/2022 AMANDEEP KAUR 2611002WL000888 AMANDEEP KAUR 00349 PSIB0021133 564 564 Processed 26/05/2022 1586716750 AMANDEEPKAUR ()
SubTotal 564 564
4 RAMPURA PB-11-002-014-001/76
(GILL KHURD) 		2611002000NRG23090520220023873 09/05/2022 JANGIR KAUR 2611002WL000888 JANGIR KAUR 00415 SBIN0050048 564 564 Processed 26/05/2022 1586716751 MRS JANGIR KAUR ()
SubTotal 564 564
5 RAMPURA PB-11-002-014-001/198
(GILL KHURD) 		2611002000NRG23090520220023856 09/05/2022 Begam Rani 2611002WL000888 Begam Rani 00415 SBIN0050368 564 564 Processed 26/05/2022 1586716752 MRS BEGAM RANI ()
SubTotal 564 564
6 RAMPURA PB-11-002-014-001/114
(GILL KHURD) 		2611002000NRG23090520220023846 09/05/2022 SOMA SINGH 2611002WL000888 SOMA SINGH 00415 SBIN0051357 564 564 Processed 26/05/2022 1586716755 MR SOMA SINGH ()
7 RAMPURA PB-11-002-014-001/129
(GILL KHURD) 		2611002000NRG23090520220023849 09/05/2022 VEERPAL KAUR 2611002WL000888 VEERPAL KAUR 00415 SBIN0051357 564 564 Processed 26/05/2022 1586716761 MRS VEERPAL KAUR WO GURPAL RAM ()
8 RAMPURA PB-11-002-014-001/136
(GILL KHURD) 		2611002000NRG23090520220023850 09/05/2022 CHARNO KAUR 2611002WL000888 CHARNO KAUR 00415 SBIN0051357 564 564 Processed 26/05/2022 1586716754 MRS CHARNO KAUR WO SUKHPAL SINGH ()
9 RAMPURA PB-11-002-014-001/140
(GILL KHURD) 		2611002000NRG23090520220023851 09/05/2022 BALJIT KAUR 2611002WL000888 BALJIT KAUR 00415 SBIN0051357 564 564 Processed 26/05/2022 1586716753 MRS BALJIT KAUR WO BALDEV SINGH ()
10 RAMPURA PB-11-002-014-001/145
(GILL KHURD) 		2611002000NRG23090520220023852 09/05/2022 PARAMJIT KAUR 2611002WL000888 PARAMJIT KAUR 00415 SBIN0051357 282 282 Processed 26/05/2022 1586716757 MRS PARAMJIT KAUR WO NANAK SINGH ()
11 RAMPURA PB-11-002-014-001/155
(GILL KHURD) 		2611002000NRG23090520220023853 09/05/2022 SARBJIT KAUR 2611002WL000888 SARBJIT KAUR 00415 SBIN0051357 564 564 Processed 26/05/2022 1586716760 MRS SARBJIT KAUR WO AMRIK SINGH ()
12 RAMPURA PB-11-002-014-001/3
(GILL KHURD) 		2611002000NRG23090520220023859 09/05/2022 SARABJIT KAUR 2611002WL000888 SARABJIT KAUR 00415 SBIN0051357 564 564 Processed 26/05/2022 1586716758 MR JAGTAR RAM SO BATU RAM ()
13 RAMPURA PB-11-002-014-001/43
(GILL KHURD) 		2611002000NRG23090520220023864 09/05/2022 sarbjeet kaur 2611002WL000888 sarbjeet kaur 00415 SBIN0051357 564 564 Processed 26/05/2022 1586716756 MRS SARABJIT KAUR WO RAJBEER SINGH ()
14 RAMPURA PB-11-002-014-001/61
(GILL KHURD) 		2611002000NRG23090520220023869 09/05/2022 suejit kaur 2611002WL000888 suejit kaur 00415 SBIN0051357 564 564 Processed 26/05/2022 1586716759 MRS SURJIT KAUR WO BALWINDER SINGH ()
SubTotal 4794 4794
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_090522FTO_6608 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1128
2 RAMPURA PB2611002_090522FTO_6608 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 564
3 RAMPURA PB2611002_090522FTO_6608 State Bank of India SBIN0050048 BALANWALI 564
4 RAMPURA PB2611002_090522FTO_6608 State Bank of India SBIN0050368 BHUCHO MANDI 564
5 RAMPURA PB2611002_090522FTO_6608 State Bank of India SBIN0051357 JHANDUKE 4794

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