Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:03:04 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_140323APB_FTO_112589
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-11-001-003-001/52
(BUGAR) 		2611001000NRG23270220230346820 14/03/2023 Gurmeet Singh 2611001WL014367 Gurmeet Singh 00048 BKID0006362 1692 1692 Processed 03/04/2023 0495069825 GURMEET SINGH SO NAIB SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-007-001/179
(DHADE) 		2611002000NRG23030320230347334 14/03/2023 Amarjeet Kaur 2611002WL014456 Amarjeet Kaur 00048 BKID0006362 1410 1410 Processed 03/04/2023 0495069826 AMARJIT KAUR WO POORAN RAM BANK OF INDIA(508505)
SubTotal 3102 3102
3 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG23130320230348472 14/03/2023 Kirna Kaur 2611002WL014559 Kirna Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495069806 KIRNA KAUR W/O SOHAN RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-002-007-001/219
(DHADE) 		2611002000NRG23130320230348475 14/03/2023 BUTA SINGH 2611002WL014559 BUTA SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495069807 MR BUTA SINGH STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-007-001/219
(DHADE) 		2611002000NRG23030320230347337 14/03/2023 BUTA SINGH 2611002WL014456 BUTA SINGH 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495069808 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
6 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG23090320230347927 14/03/2023 SOMA KAUR 2611002WL014512 SOMA KAUR 00152 HDFC0003972 1692 1692 Processed 03/04/2023 0495069840 SOMA KAUR HDFC BANK LTD(607152)
7 RAMPURA PB-11-002-031-001/257
(ZAID) 		2611002000NRG23090320230347929 14/03/2023 SUKHPREET KAUR 2611002WL014512 SUKHPREET KAUR 00152 HDFC0003972 1410 1410 Processed 03/04/2023 0495069824 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
8 RAMPURA PB-11-002-031-001/108
(ZAID) 		2611002000NRG23090320230347926 14/03/2023 CHARANJIT KAUR 2611002WL014512 CHARANJIT KAUR 00349 PSIB0020952 846 846 Processed 03/04/2023 0495069815 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
9 RAMPURA PB-11-002-031-001/2
(ZAID) 		2611002000NRG23090320230347928 14/03/2023 PARMJIT KAUR 2611002WL014512 PARMJIT KAUR 00349 PSIB0020952 846 846 Processed 03/04/2023 0495069814 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-031-001/260
(ZAID) 		2611002000NRG23090320230347930 14/03/2023 AMANDEEP KAUR 2611002WL014512 AMANDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495069817 AMANDEEP KAUR HDFC BANK LTD(607152)
11 RAMPURA PB-11-002-031-001/37
(ZAID) 		2611002000NRG23090320230347923 14/03/2023 KAMALJIT KAUR 2611002WL014511 KAMALJIT KAUR 00349 PSIB0020952 846 846 Processed 03/04/2023 0495069816 KAMAL KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
12 RAMPURA PB-11-002-031-001/56
(ZAID) 		2611002000NRG23090320230347924 14/03/2023 KULWANT KAUR 2611002WL014511 KULWANT KAUR 00349 PSIB0020952 1410 1410 Processed 03/04/2023 0495069813 KULWANT KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
13 RAMPURA PB-11-002-031-001/58
(ZAID) 		2611002000NRG23090320230347925 14/03/2023 VEERPAL KAUR 2611002WL014511 VEERPAL KAUR 00349 PSIB0020952 846 846 Processed 03/04/2023 0495069812 BIRPAL KAUR ICICI BANK LTD(508534)
14 RAMPURA PB-11-002-031-001/68
(ZAID) 		2611002000NRG23090320230347931 14/03/2023 GURMIT KAUR 2611002WL014512 GURMIT KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495069811 GURMIT KAUR HDFC BANK LTD(607152)
15 RAMPURA PB-11-002-031-001/83
(ZAID) 		2611002000NRG23090320230347932 14/03/2023 SARBJIT KAUR 2611002WL014512 SARBJIT KAUR 00349 PSIB0020952 1692 1692 Processed 03/04/2023 0495069809 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
16 RAMPURA PB-11-001-003-001/301
(BUGAR) 		2611001000NRG23100320230348199 14/03/2023 Paramjit Kaur 2611001WL014528 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495069857 PARAMJIT KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
17 RAMPURA PB-11-001-003-001/304
(BUGAR) 		2611001000NRG23270220230346821 14/03/2023 Paramjit Kaur 2611001WL014368 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495069834 PARAMJIT KAUR WO DARA SIGNH PUNJAB GRAMIN BANK(607138)
18 RAMPURA PB-11-002-016-001/14
(JEHTUKE) 		2611002000NRG23070320230347795 14/03/2023 SADHU KHAN 2611002WL014491 SADHU KHAN 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495069856 SADHU KHAN PUNJAB GRAMIN BANK(607138)
19 RAMPURA PB-11-002-016-001/41
(JEHTUKE) 		2611002000NRG23070320230347796 14/03/2023 AJAIB SINGH 2611002WL014491 AJAIB SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495069819 AJAIB SINGH HDFC BANK LTD(607152)
20 RAMPURA PB-11-002-016-001/60
(JEHTUKE) 		2611002000NRG23070320230347797 14/03/2023 LABH SINGH 2611002WL014491 LABH SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495069855 LABH SINGH PUNJAB GRAMIN BANK(607138)
21 RAMPURA PB-11-002-016-001/99
(JEHTUKE) 		2611002000NRG23070320230347799 14/03/2023 HAKAM SINGH 2611002WL014491 HAKAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495069820 HAKAM SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
22 RAMPURA PB-11-002-019-001/68
(KARIARWALA) 		2611002000NRG23020320230347171 14/03/2023 LAL ISNGH 2611002WL014438 LAL ISNGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495069818 LAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11562 11562
23 RAMPURA PB-11-001-003-001/301
(BUGAR) 		2611001000NRG23100320230348198 14/03/2023 Pargat Singh 2611001WL014528 Pargat Singh 00354 PUNB0064210 1410 1410 Processed 03/04/2023 0495069810 PARGAT SINGH S/O SH ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
24 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG23270220230346819 14/03/2023 MALKIT SINGH 2611001WL014367 MALKIT SINGH 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495069841 MALKEET SINGH ICICI BANK LTD(508534)
25 RAMPURA PB-11-002-007-001/1
(DHADE) 		2611002000NRG23130320230348470 14/03/2023 HARPAL SINGH 2611002WL014559 HARPAL SINGH 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495069845 MR HARPAL SINGH STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG23030320230347332 14/03/2023 CHARANJIT KAUR 2611002WL014456 CHARANJIT KAUR 00415 SBIN0001544 846 846 Processed 03/04/2023 0495069844 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-007-001/138
(DHADE) 		2611002000NRG23130320230348473 14/03/2023 JASPREET KAUR 2611002WL014559 JASPREET KAUR 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495069849 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-007-001/154
(DHADE) 		2611002000NRG23030320230347333 14/03/2023 KARMJIT KAUR 2611002WL014456 KARMJIT KAUR 00415 SBIN0001544 846 846 Processed 03/04/2023 0495069850 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-007-001/156-A
(DHADE) 		2611002000NRG23130320230348474 14/03/2023 HANSO DEVI 2611002WL014559 HANSO DEVI 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495069853 MRS HANSO DEVI STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-007-001/18
(DHADE) 		2611002000NRG23030320230347335 14/03/2023 BALVIR KAUR 2611002WL014456 BALVIR KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495069823 BEERO ICICI BANK LTD(508534)
31 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG23030320230347336 14/03/2023 SARABJIT KAUR 2611002WL014456 SARABJIT KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495069843 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG23030320230347338 14/03/2023 RANI KAUR 2611002WL014456 RANI KAUR 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495069854 MISS RANI KAUR STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-007-001/65
(DHADE) 		2611002000NRG23030320230347339 14/03/2023 GURMAIL KAUR 2611002WL014456 GURMAIL KAUR 00415 SBIN0001544 282 282 Processed 03/04/2023 0495069851 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-007-001/80
(DHADE) 		2611002000NRG23030320230347340 14/03/2023 HARJIT KAUR 2611002WL014456 HARJIT KAUR 00415 SBIN0001544 846 846 Processed 03/04/2023 0495069852 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-007-001/85
(DHADE) 		2611002000NRG23030320230347341 14/03/2023 BANSI DEVI 2611002WL014456 BANSI DEVI 00415 SBIN0001544 282 282 Processed 03/04/2023 0495069842 MRS BASSI DEVI STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-007-001/88
(DHADE) 		2611002000NRG23030320230347342 14/03/2023 RAJA SINGH 2611002WL014456 RAJA SINGH 00415 SBIN0001544 282 282 Processed 03/04/2023 0495069847 MR RAJA SINGH STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-007-001/88
(DHADE) 		2611002000NRG23130320230348476 14/03/2023 RAJA SINGH 2611002WL014559 RAJA SINGH 00415 SBIN0001544 564 564 Processed 03/04/2023 0495069848 MR RAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 14100 14100
38 RAMPURA PB-11-002-016-001/73
(JEHTUKE) 		2611002000NRG23070320230347798 14/03/2023 BIKAR SINGH 2611002WL014491 BIKAR SINGH 00415 SBIN0010750 1692 1692 Processed 03/04/2023 0495069846 MR BIKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
39 RAMPURA PB-11-002-010-001/116
(DOULATPURA) 		2611002000NRG23020320230347244 14/03/2023 JUGRAJ SINGH 2611002WL014443 JUGRAJ SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495069827 MS JAGRAJ SINGH SO MUKHTAR SINGH STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-010-001/8
(DOULATPURA) 		2611002000NRG23020320230347245 14/03/2023 CHAMKAUR SINGH 2611002WL014443 CHAMKAUR SINGH 00415 SBIN0050048 564 564 Processed 03/04/2023 0495069833 MR CHAMKAUR SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-010-001/89
(DOULATPURA) 		2611002000NRG23020320230347246 14/03/2023 BHAG SINGH 2611002WL014443 BHAG SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495069828 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
42 RAMPURA PB-11-001-003-001/108
(BUGAR) 		2611002000NRG23070320230347789 14/03/2023 VEERPAL KAUR 2611002WL014491 VEERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495069832 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-001-003-001/110
(BUGAR) 		2611002000NRG23070320230347790 14/03/2023 KARAMJIT KAUR 2611002WL014491 KARAMJIT KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495069830 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-001-003-001/118
(BUGAR) 		2611002000NRG23070320230347791 14/03/2023 BEERAN KAUR 2611002WL014491 BEERAN KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495069831 MRS VEERA STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-001-003-001/21
(BUGAR) 		2611002000NRG23070320230347793 14/03/2023 GULAB KAUR 2611002WL014491 GULAB KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495069829 GULAB KAUR ICICI BANK LTD(508534)
46 RAMPURA PB-11-001-003-001/76
(BUGAR) 		2611001000NRG23270220230346823 14/03/2023 SUKHPAL KAUR 2611001WL014368 SUKHPAL KAUR 00415 SBIN0050055 1692 1692 Processed 03/04/2023 0495069839 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
47 RAMPURA PB-11-001-003-001/165
(BUGAR) 		2611002000NRG23070320230347792 14/03/2023 JAGSEER SINGH 2611002WL014491 JAGSEER SINGH 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0495069837 JAGSEER SINGH S/O DALIP SINGH UNION BANK OF INDIA(508500)
48 RAMPURA PB-11-001-003-001/305
(BUGAR) 		2611001000NRG23270220230346822 14/03/2023 jassi Kaur. 2611001WL014368 jassi Kaur. 00468 UBIN0567493 846 846 Processed 03/04/2023 0495069836 JASSI KAUR PUNJAB & SIND BANK(607087)
49 RAMPURA PB-11-001-003-001/305
(BUGAR) 		2611001000NRG23240220230346550 14/03/2023 jassi Kaur. 2611001WL014355 jassi Kaur. 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0495069835 JASSI KAUR PUNJAB & SIND BANK(607087)
50 RAMPURA PB-11-001-003-001/37
(BUGAR) 		2611002000NRG23070320230347794 14/03/2023 SUKHWINDER KAUR 2611002WL014491 SUKHWINDER KAUR 00468 UBIN0567493 1692 1692 Processed 03/04/2023 0495069838 SUKHWINDER KAUR W/O MR SUKHJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 5922 5922
51 RAMPURA PB-11-002-007-001/104
(DHADE) 		2611002000NRG23030320230347331 14/03/2023 Maya 2611002WL014456 Maya 00468 UBIN0828815 1410 1410 Processed 03/04/2023 0495069821 MAIA UNION BANK OF INDIA(508500)
52 RAMPURA PB-11-002-007-001/104
(DHADE) 		2611002000NRG23130320230348471 14/03/2023 Maya 2611002WL014559 Maya 00468 UBIN0828815 1692 1692 Processed 03/04/2023 0495069822 MAIA UNION BANK OF INDIA(508500)
SubTotal 3102 3102
Total 71064 71064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_140323APB_FTO_112589 Bank of India BKID0006362 RAMPURA PHUL 3102
2 RAMPURA PB2611002_140323APB_FTO_112589 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 4794
3 RAMPURA PB2611002_140323APB_FTO_112589 HDFC HDFC0003972 Jeondan 3102
4 RAMPURA PB2611002_140323APB_FTO_112589 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 9870
5 RAMPURA PB2611002_140323APB_FTO_112589 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 11562
6 RAMPURA PB2611002_140323APB_FTO_112589 Punjab National Bank PUNB0064210 Rampura Phool 1410
7 RAMPURA PB2611002_140323APB_FTO_112589 State Bank of India SBIN0001544 RAMPURA PHUL 14100
8 RAMPURA PB2611002_140323APB_FTO_112589 State Bank of India SBIN0010750 GILL KALAN 1692
9 RAMPURA PB2611002_140323APB_FTO_112589 State Bank of India SBIN0050048 BALANWALI 3948
10 RAMPURA PB2611002_140323APB_FTO_112589 State Bank of India SBIN0050055 PHUL TOWN 8460
11 RAMPURA PB2611002_140323APB_FTO_112589 Union Bank of India UBIN0567493 Rampura phul 5922
12 RAMPURA PB2611002_140323APB_FTO_112589 Union Bank of India UBIN0828815 RAMPURA PHUL 3102

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