Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:56 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_111022APB_FTO_68632
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-11-001-003-001/173
(BUGAR) 		2611001000NRG23111020220218279 11/10/2022 MEGA SINGH 2611001WL008410 MEGA SINGH 00415 SBIN0010750 1128 1128 Processed 27/10/2022 5955368415 MR MEGHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
2 RAMPURA PB-11-002-015-001/13
(HARKRISHAN PURA) 		2611002000NRG23111020220218327 11/10/2022 JASWINDER KAUR 2611002WL008413 JASWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955368409 JASWINDER KAUR ICICI BANK LTD(508534)
3 RAMPURA PB-11-002-015-001/25
(HARKRISHAN PURA) 		2611002000NRG23111020220218329 11/10/2022 BALJEET KAUR 2611002WL008413 BALJEET KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5955368420 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
4 RAMPURA PB-11-001-003-001/101
(BUGAR) 		2611001000NRG23111020220218270 11/10/2022 SARABJIT KAUR 2611001WL008410 SARABJIT KAUR 00415 SBIN0050055 1692 1692 Processed 27/10/2022 5955368398 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-001-003-001/112
(BUGAR) 		2611001000NRG23111020220218272 11/10/2022 SUKHPAL KAUR 2611001WL008410 SUKHPAL KAUR 00415 SBIN0050055 1410 1410 Processed 27/10/2022 5955368401 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-001-003-001/137
(BUGAR) 		2611001000NRG23111020220218275 11/10/2022 ANGREJ KAUR 2611001WL008410 ANGREJ KAUR 00415 SBIN0050055 1410 1410 Processed 27/10/2022 5955368406 ANGREJ KAUR ICICI BANK LTD(508534)
7 RAMPURA PB-11-001-003-001/144
(BUGAR) 		2611001000NRG23111020220218276 11/10/2022 HARWINDER KAUR 2611001WL008410 HARWINDER KAUR 00415 SBIN0050055 1128 1128 Processed 27/10/2022 5955368400 HARWINDER KAUR W/O RESHAM SINGH UNION BANK OF INDIA(508500)
8 RAMPURA PB-11-001-003-001/156
(BUGAR) 		2611001000NRG23111020220218277 11/10/2022 KULWINDER KAUR 2611001WL008410 KULWINDER KAUR 00415 SBIN0050055 1692 1692 Processed 27/10/2022 5955368410 KULWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
9 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611001000NRG23111020220218284 11/10/2022 RANJEET KAUR 2611001WL008410 RANJEET KAUR 00415 SBIN0050055 1692 1692 Processed 27/10/2022 5955368408 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-001-003-001/22
(BUGAR) 		2611001000NRG23111020220218287 11/10/2022 KARNAIL SINGH 2611001WL008410 KARNAIL SINGH 00415 SBIN0050055 1692 1692 Processed 27/10/2022 5955368418 KARNAIL SINGH ICICI BANK LTD(508534)
11 RAMPURA PB-11-001-003-001/5-A
(BUGAR) 		2611001000NRG23111020220218293 11/10/2022 SUKHWINDER KAUR 2611001WL008410 SUKHWINDER KAUR 00415 SBIN0050055 1692 1692 Processed 27/10/2022 5955368411 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
12 RAMPURA PB-11-001-003-001/50
(BUGAR) 		2611001000NRG23111020220218294 11/10/2022 DARSHAN SINGH 2611001WL008410 DARSHAN SINGH 00415 SBIN0050055 1692 1692 Processed 27/10/2022 5955368405 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
13 RAMPURA PB-11-001-003-001/53
(BUGAR) 		2611001000NRG23111020220218295 11/10/2022 HARBANSH KAUR 2611001WL008410 HARBANSH KAUR 00415 SBIN0050055 1692 1692 Processed 27/10/2022 5955368419 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 15792 15792
14 RAMPURA PB-11-002-020-001/110
(KHOKHAR) 		2611002000NRG23111020220218499 11/10/2022 Gurjant singh 2611002WL008418 Gurjant singh 00415 SBIN0050293 1692 1692 Processed 27/10/2022 5955368404 GURJANT SINGH ICICI BANK LTD(508534)
15 RAMPURA PB-11-002-020-001/115
(KHOKHAR) 		2611002000NRG23111020220218500 11/10/2022 Ghota Singh 2611002WL008418 Ghota Singh 00415 SBIN0050293 1410 1410 Processed 27/10/2022 5955368397 MR GHOTA SINGH STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-020-001/120
(KHOKHAR) 		2611002000NRG23111020220218501 11/10/2022 SARBJIT KAUR 2611002WL008418 SARBJIT KAUR 00415 SBIN0050293 1128 1128 Processed 27/10/2022 5955368421 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-020-001/155
(KHOKHAR) 		2611002000NRG23111020220218503 11/10/2022 PARMJEET KAUR 2611002WL008418 PARMJEET KAUR 00415 SBIN0050293 1692 1692 Processed 27/10/2022 5955368399 MR AMRITPAL SINGHPARAMJIT KAUR AMRITPAL STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-020-001/204
(KHOKHAR) 		2611002000NRG23111020220218504 11/10/2022 MANDEEP KAUR 2611002WL008418 MANDEEP KAUR 00415 SBIN0050293 564 564 Processed 27/10/2022 5955368416 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-020-001/30
(KHOKHAR) 		2611002000NRG23111020220218505 11/10/2022 KARMJEET KAUR 2611002WL008418 KARMJEET KAUR 00415 SBIN0050293 1128 1128 Processed 27/10/2022 5955368396 KARAMJIT KAUR W/O BOOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
20 RAMPURA PB-11-002-020-001/33
(KHOKHAR) 		2611002000NRG23111020220218506 11/10/2022 MUKHTAR KAUR 2611002WL008418 MUKHTAR KAUR 00415 SBIN0050293 1128 1128 Processed 27/10/2022 5955368394 MISS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-020-001/36
(KHOKHAR) 		2611002000NRG23111020220218507 11/10/2022 gulab kaur 2611002WL008418 gulab kaur 00415 SBIN0050293 1692 1692 Processed 27/10/2022 5955368391 MRS GULAB KAUR STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-020-001/42
(KHOKHAR) 		2611002000NRG23111020220218509 11/10/2022 GURMAIL KAUR 2611002WL008418 GURMAIL KAUR 00415 SBIN0050293 1128 1128 Processed 27/10/2022 5955368392 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-020-001/45
(KHOKHAR) 		2611002000NRG23111020220218510 11/10/2022 DEV SINGH 2611002WL008418 DEV SINGH 00415 SBIN0050293 1410 1410 Processed 27/10/2022 5955368422 MR DEV SINGH STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-020-001/47
(KHOKHAR) 		2611002000NRG23111020220218511 11/10/2022 HARPREET KAUR 2611002WL008418 HARPREET KAUR 00415 SBIN0050293 1692 1692 Processed 27/10/2022 5955368390 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-020-001/56
(KHOKHAR) 		2611002000NRG23111020220218512 11/10/2022 SIMRNJEET KAUR 2611002WL008418 SIMRNJEET KAUR 00415 SBIN0050293 1410 1410 Processed 27/10/2022 5955368389 MISS SIMARANJIT KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-020-001/59
(KHOKHAR) 		2611002000NRG23111020220218514 11/10/2022 GURDEV KAUR 2611002WL008418 GURDEV KAUR 00415 SBIN0050293 1128 1128 Processed 27/10/2022 5955368417 GURDEV KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-020-001/75
(KHOKHAR) 		2611002000NRG23111020220218515 11/10/2022 SUKHJIT KAUR 2611002WL008418 SUKHJIT KAUR 00415 SBIN0050293 1692 1692 Processed 27/10/2022 5955368393 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-020-001/80
(KHOKHAR) 		2611002000NRG23111020220218516 11/10/2022 KARAM SINGH 2611002WL008418 KARAM SINGH 00415 SBIN0050293 1128 1128 Processed 27/10/2022 5955368403 KARAM SINGH ICICI BANK LTD(508534)
29 RAMPURA PB-11-002-020-001/87
(KHOKHAR) 		2611002000NRG23111020220218517 11/10/2022 BANSO 2611002WL008418 BANSO 00415 SBIN0050293 1128 1128 Processed 27/10/2022 5955368402 MRS BANSO STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-020-001/90
(KHOKHAR) 		2611002000NRG23111020220218518 11/10/2022 GURMAIL KAUR 2611002WL008418 GURMAIL KAUR 00415 SBIN0050293 564 564 Processed 27/10/2022 5955368395 MISS GURMEL KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-020-001/99
(KHOKHAR) 		2611002000NRG23111020220218519 11/10/2022 LAKWINDER KAUR 2611002WL008418 LAKWINDER KAUR 00415 SBIN0050293 1692 1692 Processed 27/10/2022 5955368407 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 23406 23406
32 RAMPURA PB-11-001-003-001/16
(BUGAR) 		2611001000NRG23111020220218278 11/10/2022 SUKHPAL KAUR 2611001WL008410 SUKHPAL KAUR 00468 UBIN0567493 1128 1128 Processed 27/10/2022 5955368412 SUKHPAL KAUR W/O MR JAGROOP SINGH UNION BANK OF INDIA(508500)
33 RAMPURA PB-11-001-003-001/46
(BUGAR) 		2611001000NRG23111020220218291 11/10/2022 Variyam Singh 2611001WL008410 Variyam Singh 00468 UBIN0567493 1692 1692 Processed 27/10/2022 5955368413 VARIYAM SINGH S/O MR BABU SINGH UNION BANK OF INDIA(508500)
SubTotal 2820 2820
34 RAMPURA PB-11-001-003-001/49
(BUGAR) 		2611001000NRG23111020220218292 11/10/2022 PARAMJIT KAUR 2611001WL008410 PARAMJIT KAUR 307 PSIB0SGB002 1410 1410 Processed 27/10/2022 5955368414 MR JEETA SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_111022APB_FTO_68632 State Bank of India SBIN0010750 GILL KALAN 1128
2 RAMPURA PB2611002_111022APB_FTO_68632 State Bank of India SBIN0050048 BALANWALI 3384
3 RAMPURA PB2611002_111022APB_FTO_68632 State Bank of India SBIN0050055 PHUL TOWN 15792
4 RAMPURA PB2611002_111022APB_FTO_68632 State Bank of India SBIN0050293 CHAUKE 23406
5 RAMPURA PB2611002_111022APB_FTO_68632 Union Bank of India UBIN0567493 Rampura phul 2820
6 RAMPURA PB2611002_111022APB_FTO_68632 Satluj Gramin Bank PSIB0SGB002 Jethuke 1410

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