Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:21:12 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_120422FTO_1395
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-11-001-006-001/78-A
(CHOTIAN) 		2611001000NRG23120420220001486 12/04/2022 SARABJIT SINGH 2611001WL000080 SARABJIT SINGH 00048 BKID0006362 1692 1692 Processed 10/05/2022 1060424968 SARABJITSINGH ()
SubTotal 1692 1692
2 RAMPURA PB-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG23120420220001497 12/04/2022 SUKHPREET KAUR 2611002WL000084 SUKHPREET KAUR 00078 CNRB0006735 282 282 Processed 10/05/2022 1060424969 SUKHPREETKAUR ()
SubTotal 282 282
3 RAMPURA PB-11-002-016-001/354
(JEHTUKE) 		2611002000NRG23120420220001492 12/04/2022 Kulwant Singh 2611002WL000083 Kulwant Singh 00152 HDFC0001346 1692 1692 Processed 10/05/2022 1060424970 KulwantSingh ()
SubTotal 1692 1692
4 RAMPURA PB-11-002-016-001/226
(JEHTUKE) 		2611002000NRG23120420220001491 12/04/2022 NIRBH SINGH 2611002WL000083 NIRBH SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/05/2022 1060424972 NIRBHSINGH ()
SubTotal 1692 1692
5 RAMPURA PB-11-001-006-001/115
(CHOTIAN) 		2611001000NRG23120420220001485 12/04/2022 BHOLA SINGH 2611001WL000080 BHOLA SINGH 00354 PUNB0040300 1692 1692 Processed 10/05/2022 1060424971 BHOLASINGH ()
SubTotal 1692 1692
6 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG23120420220001484 12/04/2022 SUKHVIR SINGH 2611001WL000079 SUKHVIR SINGH 00415 SBIN0010750 1692 1692 Processed 10/05/2022 1060424973 MR SUKHBIR SINGH ()
SubTotal 1692 1692
7 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG23120420220001488 12/04/2022 HARWINDER SINGH 2611002WL000081 HARWINDER SINGH 00415 SBIN0050048 1692 1692 Processed 10/05/2022 1060424975 MR HARWINDER SINGH ()
8 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG23120420220001499 12/04/2022 SIKANDER KAUR 2611002WL000084 SIKANDER KAUR 00415 SBIN0050048 1692 1692 Processed 10/05/2022 1060424980 MRS SIKANDER KAUR ()
9 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG23120420220001501 12/04/2022 DARSHAN SINGH 2611002WL000084 DARSHAN SINGH 00415 SBIN0050048 1410 1410 Processed 10/05/2022 1060424976 MR DARSHAN SINGH ()
10 RAMPURA PB-11-002-024-001/3
(MANSA KHURD) 		2611002000NRG23120420220001506 12/04/2022 CHINTO 2611002WL000084 CHINTO 00415 SBIN0050048 564 564 Processed 10/05/2022 1060424978 MR CHNTO KAUR WO DIAL SINGH DSSO PL NO 8 ()
11 RAMPURA PB-11-002-024-001/30
(MANSA KHURD) 		2611002000NRG23120420220001507 12/04/2022 VEERPAL KAUR 2611002WL000084 VEERPAL KAUR 00415 SBIN0050048 1410 1410 Processed 10/05/2022 1060424979 MRS VEERPAL KAUR WO KULWANT SINGH ()
12 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG23120420220001517 12/04/2022 jasveer kaur 2611002WL000084 jasveer kaur 00415 SBIN0050048 1410 1410 Processed 10/05/2022 1060424982 MRS JASBIR KAUR ()
13 RAMPURA PB-11-002-024-001/57
(MANSA KHURD) 		2611002000NRG23120420220001525 12/04/2022 HARJEET KAUR 2611002WL000084 HARJEET KAUR 00415 SBIN0050048 846 846 Processed 10/05/2022 1060424985 MRS HARJIT KAUR ()
14 RAMPURA PB-11-002-024-001/58
(MANSA KHURD) 		2611002000NRG23120420220001526 12/04/2022 BALVIR KAUR 2611002WL000084 BALVIR KAUR 00415 SBIN0050048 1410 1410 Processed 10/05/2022 1060424974 BALBIR KAUR WO CHOOTA SI ()
15 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG23120420220001490 12/04/2022 JALOR SINGH 2611002WL000082 JALOR SINGH 00415 SBIN0050048 1410 1410 Processed 10/05/2022 1060424987 MR JALOR SINGH ()
16 RAMPURA PB-11-002-024-001/66
(MANSA KHURD) 		2611002000NRG23120420220001532 12/04/2022 MANDEEP KAUR 2611002WL000084 MANDEEP KAUR 00415 SBIN0050048 1128 1128 Processed 10/05/2022 1060424986 MRS MANDEEP KAUR ()
17 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG23120420220001534 12/04/2022 sukhvinder kaur 2611002WL000084 sukhvinder kaur 00415 SBIN0050048 1410 1410 Processed 10/05/2022 1060424984 MRS SUKHJINDER KAUR ()
18 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG23120420220001540 12/04/2022 HARBANS KAUR 2611002WL000084 HARBANS KAUR 00415 SBIN0050048 1692 1692 Processed 10/05/2022 1060424977 MR HARBANS KAUR AND DSSO ()
19 RAMPURA PB-11-002-024-001/89
(MANSA KHURD) 		2611002000NRG23120420220001545 12/04/2022 KARAMJIT KAUR 2611002WL000084 KARAMJIT KAUR 00415 SBIN0050048 564 564 Processed 10/05/2022 1060424983 MRS KARMJIT KAUR ()
20 RAMPURA PB-11-002-024-001/93
(MANSA KHURD) 		2611002000NRG23120420220001547 12/04/2022 GURNAM SINGH 2611002WL000084 GURNAM SINGH 00415 SBIN0050048 1692 1692 Processed 10/05/2022 1060424981 MR GURNAM SINGH ()
SubTotal 18330 18330
21 RAMPURA PB-11-002-024-001/87
(MANSA KHURD) 		2611002000NRG23120420220001544 12/04/2022 VEERPAL KAUR 2611002WL000084 VEERPAL KAUR 00415 SBIN0051337 282 282 Processed 10/05/2022 1060424999 MRS VEERPAL KAUR ()
SubTotal 282 282
22 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG23120420220001496 12/04/2022 RAMANDEEP KAUR 2611002WL000084 RAMANDEEP KAUR 00415 SBIN0051357 1692 1692 Processed 10/05/2022 1060424994 MRS RAMANDEEP KAUR ()
23 RAMPURA PB-11-002-024-001/108
(MANSA KHURD) 		2611002000NRG23120420220001498 12/04/2022 MANDEEP KAUR 2611002WL000084 MANDEEP KAUR 00415 SBIN0051357 1410 1410 Processed 10/05/2022 1060424997 MRS MANDEEP KAUR ()
24 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG23120420220001502 12/04/2022 KULWANT KAUR 2611002WL000084 KULWANT KAUR 00415 SBIN0051357 846 846 Processed 10/05/2022 1060424998 MRS KULWANT KAUR WO HARDUARI SINGH ()
25 RAMPURA PB-11-002-024-001/192
(MANSA KHURD) 		2611002000NRG23120420220001503 12/04/2022 CHARNJEET KAUR 2611002WL000084 CHARNJEET KAUR 00415 SBIN0051357 1128 1128 Processed 10/05/2022 1060424996 MRS CHARANJIT KAUR ()
26 RAMPURA PB-11-002-024-001/5
(MANSA KHURD) 		2611002000NRG23120420220001521 12/04/2022 GURTAJ SINGH 2611002WL000084 GURTAJ SINGH 00415 SBIN0051357 1410 1410 Processed 10/05/2022 1060424991 MR GURTEJ SINGH SO BACHAN SINGH ()
27 RAMPURA PB-11-002-024-001/64
(MANSA KHURD) 		2611002000NRG23120420220001531 12/04/2022 AMARJIT KAUR 2611002WL000084 AMARJIT KAUR 00415 SBIN0051357 1410 1410 Processed 10/05/2022 1060424990 MRS KARAMJEET KAUR ()
28 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG23120420220001533 12/04/2022 kulwinder kaur 2611002WL000084 kulwinder kaur 00415 SBIN0051357 1692 1692 Processed 10/05/2022 1060424989 MRS KULWINDER KAUR WO JEETA SINGH ()
29 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG23120420220001539 12/04/2022 RAJPREET KAUR 2611002WL000084 RAJPREET KAUR 00415 SBIN0051357 1410 1410 Processed 10/05/2022 1060424988 MRS RAJPREET KAUR ()
30 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG23120420220001543 12/04/2022 HARPREET KAUR 2611002WL000084 HARPREET KAUR 00415 SBIN0051357 1692 1692 Processed 10/05/2022 1060424992 MRS HARPREET KAUR ()
31 RAMPURA PB-11-002-024-001/91
(MANSA KHURD) 		2611002000NRG23120420220001546 12/04/2022 SIMARJIT KAUR 2611002WL000084 SIMARJIT KAUR 00415 SBIN0051357 1692 1692 Processed 10/05/2022 1060424993 MRS SIMARJIT KAUR ()
32 RAMPURA PB-11-002-024-001/98
(MANSA KHURD) 		2611002000NRG23120420220001549 12/04/2022 RAJVEER KAUR 2611002WL000084 RAJVEER KAUR 00415 SBIN0051357 1410 1410 Processed 10/05/2022 1060424995 MRS RAJVEER KAUR WO GURMEET SINGH ()
SubTotal 15792 15792
Total 43146 43146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_120422FTO_1395 Bank of India BKID0006362 RAMPURA PHUL 1692
2 RAMPURA PB2611002_120422FTO_1395 Canara Bank CNRB0006735 BHUCHO MANDI 282
3 RAMPURA PB2611002_120422FTO_1395 HDFC HDFC0001346 KIKKAR BAZAAR 1692
4 RAMPURA PB2611002_120422FTO_1395 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1692
5 RAMPURA PB2611002_120422FTO_1395 Punjab National Bank PUNB0040300 RAMPURA PHUL 1692
6 RAMPURA PB2611002_120422FTO_1395 State Bank of India SBIN0010750 GILL KALAN 1692
7 RAMPURA PB2611002_120422FTO_1395 State Bank of India SBIN0050048 BALANWALI 18330
8 RAMPURA PB2611002_120422FTO_1395 State Bank of India SBIN0051337 JHANDUKE 282
9 RAMPURA PB2611002_120422FTO_1395 State Bank of India SBIN0051357 JHANDUKE 15792

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