Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:59 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_130422FTO_1812
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-11-002-001-001/230
(BADIALA) 		2611002000NRG23130420220003270 13/04/2022 Sandeep Kaur 2611002WL000169 Sandeep Kaur 00415 SBIN0050036 1410 1410 Processed 10/05/2022 1060425167 MRS SANDEEP KAUR ()
SubTotal 1410 1410
2 RAMPURA PB-11-002-001-001/145
(BADIALA) 		2611002000NRG23130420220003235 13/04/2022 KARNAIL SINGH 2611002WL000169 KARNAIL SINGH 00415 SBIN0050293 1692 1692 Processed 10/05/2022 1060425168 MR KARNAIL SINGH ()
SubTotal 1692 1692
3 RAMPURA PB-11-002-001-001/120
(BADIALA) 		2611002000NRG23130420220003226 13/04/2022 PARMJIT KAUR 2611002WL000169 PARMJIT KAUR 00415 SBIN0051284 1410 1410 Processed 10/05/2022 1060425180 MRS PARAMJIT KAUR ()
4 RAMPURA PB-11-002-001-001/130
(BADIALA) 		2611002000NRG23130420220003232 13/04/2022 NACHATEAR SINGH 2611002WL000169 NACHATEAR SINGH 00415 SBIN0051284 1410 1410 Processed 10/05/2022 1060425171 MR NACHHATERN SINGH ()
5 RAMPURA PB-11-002-001-001/174
(BADIALA) 		2611002000NRG23130420220003249 13/04/2022 SODHAN KAUR 2611002WL000169 SODHAN KAUR 00415 SBIN0051284 1692 1692 Processed 10/05/2022 1060425179 MRS SADHA KAUR ()
6 RAMPURA PB-11-002-001-001/177
(BADIALA) 		2611002000NRG23130420220003252 13/04/2022 KIRANJEET KAUR 2611002WL000169 KIRANJEET KAUR 00415 SBIN0051284 1410 1410 Processed 10/05/2022 1060425178 MRS KIRANJIT KAUR ()
7 RAMPURA PB-11-002-001-001/187
(BADIALA) 		2611002000NRG23130420220003257 13/04/2022 KAMALJEET KAUR 2611002WL000169 KAMALJEET KAUR 00415 SBIN0051284 1410 1410 Processed 10/05/2022 1060425172 MRS KAMALDEEP KAUR ()
8 RAMPURA PB-11-002-001-001/196
(BADIALA) 		2611002000NRG23130420220003261 13/04/2022 BALVIR KAUR 2611002WL000169 BALVIR KAUR 00415 SBIN0051284 846 846 Processed 10/05/2022 1060425174 MR SURINDER SINGH ()
9 RAMPURA PB-11-002-001-001/199
(BADIALA) 		2611002000NRG23130420220003263 13/04/2022 MELO KAUR 2611002WL000169 MELO KAUR 00415 SBIN0051284 1128 1128 Processed 10/05/2022 1060425173 MRS MELO KAUR ()
10 RAMPURA PB-11-002-001-001/204
(BADIALA) 		2611002000NRG23130420220003265 13/04/2022 Baint kaur 2611002WL000169 Baint kaur 00415 SBIN0051284 1410 1410 Processed 10/05/2022 1060425176 MRS BEANT KAUR ()
11 RAMPURA PB-11-002-001-001/205
(BADIALA) 		2611002000NRG23130420220003266 13/04/2022 SUKHPREET KAUR 2611002WL000169 SUKHPREET KAUR 00415 SBIN0051284 1692 1692 Processed 10/05/2022 1060425177 MRS SUKHPREET KAUR ()
12 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG23130420220003267 13/04/2022 NINDER KAUR 2611002WL000169 NINDER KAUR 00415 SBIN0051284 1692 1692 Processed 10/05/2022 1060425170 MRS NINDER KAUR ()
13 RAMPURA PB-11-002-001-001/227
(BADIALA) 		2611002000NRG23130420220003268 13/04/2022 Amritpal Kaur 2611002WL000169 Amritpal Kaur 00415 SBIN0051284 1692 1692 Processed 10/05/2022 1060425169 MRS AMRITPAL KAUR ()
14 RAMPURA PB-11-002-001-001/29
(BADIALA) 		2611002000NRG23130420220003271 13/04/2022 Ruldoo Singh 2611002WL000169 Ruldoo Singh 00415 SBIN0051284 1692 1692 Processed 10/05/2022 1060425181 MR RULDOO SINGH ()
15 RAMPURA PB-11-002-001-001/56
(BADIALA) 		2611002000NRG23130420220003273 13/04/2022 Billu Singh 2611002WL000169 Billu Singh 00415 SBIN0051284 1692 1692 Processed 10/05/2022 1060425175 MR BILLU SINGH ()
SubTotal 19176 19176
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_130422FTO_1812 State Bank of India SBIN0050036 TAPA 1410
2 RAMPURA PB2611002_130422FTO_1812 State Bank of India SBIN0050293 CHAUKE 1692
3 RAMPURA PB2611002_130422FTO_1812 State Bank of India SBIN0051284 BALLOH 19176

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