Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:14:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_140522FTO_7882
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-11-001-003-001/125
(BUGAR) 		2611001000NRG23120520220027843 14/05/2022 Ramandeep Kaur 2611001WL001008 Ramandeep Kaur 00048 BKID0006362 417 417 Processed 26/05/2022 1586703023 RamandeepKaur ()
2 RAMPURA PB-11-001-003-001/125
(BUGAR) 		2611001000NRG23120520220027842 14/05/2022 Ramandeep Kaur 2611001WL001008 Ramandeep Kaur 00048 BKID0006362 278 278 Processed 26/05/2022 1586703022 RamandeepKaur ()
3 RAMPURA PB-11-001-006-001/78-A
(CHOTIAN) 		2611001000NRG23120520220028119 14/05/2022 SARABJIT SINGH 2611001WL001011 SARABJIT SINGH 00048 BKID0006362 417 417 Processed 26/05/2022 1586703024 SARABJITSINGH ()
4 RAMPURA PB-11-001-006-001/78-A
(CHOTIAN) 		2611001000NRG23120520220028118 14/05/2022 SARABJIT SINGH 2611001WL001011 SARABJIT SINGH 00048 BKID0006362 417 417 Processed 26/05/2022 1586703025 SARABJITSINGH ()
SubTotal 1529 1529
5 RAMPURA PB-11-001-006-001/116
(CHOTIAN) 		2611001000NRG23120520220028046 14/05/2022 BALJINDER KAUR 2611001WL001011 BALJINDER KAUR 00152 HDFC0003156 417 417 Processed 26/05/2022 1586703032 BALJINDERKAUR ()
6 RAMPURA PB-11-001-006-001/116
(CHOTIAN) 		2611001000NRG23120520220028045 14/05/2022 BALJINDER KAUR 2611001WL001011 BALJINDER KAUR 00152 HDFC0003156 278 278 Processed 26/05/2022 1586703031 BALJINDERKAUR ()
7 RAMPURA PB-11-001-006-001/117
(CHOTIAN) 		2611001000NRG23120520220028048 14/05/2022 PARAMJIT KAUR 2611001WL001011 PARAMJIT KAUR 00152 HDFC0003156 417 417 Processed 26/05/2022 1586703026 PARAMJITKAUR ()
8 RAMPURA PB-11-001-006-001/117
(CHOTIAN) 		2611001000NRG23120520220028047 14/05/2022 PARAMJIT KAUR 2611001WL001011 PARAMJIT KAUR 00152 HDFC0003156 417 417 Processed 26/05/2022 1586703027 PARAMJITKAUR ()
9 RAMPURA PB-11-001-006-001/118
(CHOTIAN) 		2611001000NRG23120520220028050 14/05/2022 ARSHDEEP KAUR 2611001WL001011 ARSHDEEP KAUR 00152 HDFC0003156 417 417 Processed 26/05/2022 1586703029 ARSHDEEPKAUR ()
10 RAMPURA PB-11-001-006-001/118
(CHOTIAN) 		2611001000NRG23120520220028049 14/05/2022 ARSHDEEP KAUR 2611001WL001011 ARSHDEEP KAUR 00152 HDFC0003156 417 417 Processed 26/05/2022 1586703030 ARSHDEEPKAUR ()
11 RAMPURA PB-11-001-006-001/140
(CHOTIAN) 		2611001000NRG23120520220028058 14/05/2022 Kulwant Kaur 2611001WL001011 Kulwant Kaur 00152 HDFC0003156 417 417 Processed 26/05/2022 1586703028 KulwantKaur ()
SubTotal 2780 2780
12 RAMPURA PB-11-001-003-001/209
(BUGAR) 		2611001000NRG23120520220027885 14/05/2022 pardeep Kaur 2611001WL001008 pardeep Kaur 00352 PUNB0PGB003 417 417 Processed 26/05/2022 1586703053 pardeepKaur ()
13 RAMPURA PB-11-001-003-001/209
(BUGAR) 		2611001000NRG23120520220027884 14/05/2022 pardeep Kaur 2611001WL001008 pardeep Kaur 00352 PUNB0PGB003 417 417 Processed 26/05/2022 1586703052 pardeepKaur ()
14 RAMPURA PB-11-001-003-001/210
(BUGAR) 		2611001000NRG23120520220027887 14/05/2022 Jaswant Kaur 2611001WL001008 Jaswant Kaur 00352 PUNB0PGB003 417 417 Processed 26/05/2022 1586703043 JaswantKaur ()
15 RAMPURA PB-11-001-003-001/210
(BUGAR) 		2611001000NRG23120520220027886 14/05/2022 Jaswant Kaur 2611001WL001008 Jaswant Kaur 00352 PUNB0PGB003 278 278 Processed 26/05/2022 1586703042 JaswantKaur ()
16 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611001000NRG23120520220027889 14/05/2022 BEANT KAUR 2611001WL001008 BEANT KAUR 00352 PUNB0PGB003 278 278 Processed 26/05/2022 1586703041 BEANTKAUR ()
17 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611001000NRG23120520220027888 14/05/2022 BEANT KAUR 2611001WL001008 BEANT KAUR 00352 PUNB0PGB003 417 417 Processed 26/05/2022 1586703040 BEANTKAUR ()
18 RAMPURA PB-11-001-003-001/218
(BUGAR) 		2611001000NRG23120520220027891 14/05/2022 TOTA SINGH 2611001WL001008 TOTA SINGH 00352 PUNB0PGB003 278 278 Processed 26/05/2022 1586703048 TOTASINGH ()
19 RAMPURA PB-11-001-003-001/218
(BUGAR) 		2611001000NRG23120520220027890 14/05/2022 TOTA SINGH 2611001WL001008 TOTA SINGH 00352 PUNB0PGB003 417 417 Processed 26/05/2022 1586703049 TOTASINGH ()
20 RAMPURA PB-11-001-003-001/248
(BUGAR) 		2611001000NRG23120520220027893 14/05/2022 RANI KAUR 2611001WL001008 RANI KAUR 00352 PUNB0PGB003 417 417 Processed 26/05/2022 1586703046 RANIKAUR ()
21 RAMPURA PB-11-001-003-001/248
(BUGAR) 		2611001000NRG23120520220027892 14/05/2022 RANI KAUR 2611001WL001008 RANI KAUR 00352 PUNB0PGB003 417 417 Processed 26/05/2022 1586703047 RANIKAUR ()
22 RAMPURA PB-11-001-003-001/284
(BUGAR) 		2611001000NRG23120520220027901 14/05/2022 Mandeep Kaur 2611001WL001008 Mandeep Kaur 00352 PUNB0PGB003 417 417 Processed 26/05/2022 1586703050 MandeepKaur ()
23 RAMPURA PB-11-001-003-001/284
(BUGAR) 		2611001000NRG23120520220027900 14/05/2022 Mandeep Kaur 2611001WL001008 Mandeep Kaur 00352 PUNB0PGB003 417 417 Processed 26/05/2022 1586703051 MandeepKaur ()
24 RAMPURA PB-11-001-003-001/6-A
(BUGAR) 		2611001000NRG23120520220027912 14/05/2022 Veerpal Kaur 2611001WL001008 Veerpal Kaur 00352 PUNB0PGB003 417 417 Processed 26/05/2022 1586703045 VeerpalKaur ()
25 RAMPURA PB-11-001-003-001/6-A
(BUGAR) 		2611001000NRG23120520220027911 14/05/2022 Veerpal Kaur 2611001WL001008 Veerpal Kaur 00352 PUNB0PGB003 417 417 Processed 26/05/2022 1586703044 VeerpalKaur ()
26 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611001000NRG23120520220027918 14/05/2022 VEERPAL KAUR 2611001WL001008 VEERPAL KAUR 00352 PUNB0PGB003 417 417 Processed 26/05/2022 1586703038 VEERPALKAUR ()
27 RAMPURA PB-11-001-003-001/86
(BUGAR) 		2611001000NRG23120520220027917 14/05/2022 VEERPAL KAUR 2611001WL001008 VEERPAL KAUR 00352 PUNB0PGB003 417 417 Processed 26/05/2022 1586703039 VEERPALKAUR ()
SubTotal 6255 6255
28 RAMPURA PB-11-001-006-001/110
(CHOTIAN) 		2611001000NRG23120520220028044 14/05/2022 manpreet kaur 2611001WL001011 manpreet kaur 00354 PUNB0761900 278 278 Processed 27/05/2022 1586703037 manpreetkaur ()
SubTotal 278 278
29 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG23120520220028037 14/05/2022 SUKHVIR SINGH 2611001WL001011 SUKHVIR SINGH 00415 SBIN0010750 417 417 Processed 26/05/2022 1586703055 MR SUKHBIR SINGH ()
30 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG23120520220028036 14/05/2022 SUKHVIR SINGH 2611001WL001011 SUKHVIR SINGH 00415 SBIN0010750 417 417 Processed 26/05/2022 1586703054 MR SUKHBIR SINGH ()
SubTotal 834 834
31 RAMPURA PB-11-001-003-001/133
(BUGAR) 		2611001000NRG23120520220027846 14/05/2022 CHARNJEET KAUR 2611001WL001008 CHARNJEET KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586703058 MRS CHARNO KAUR AND DSSO BATHINDA ()
32 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611001000NRG23120520220027856 14/05/2022 SEWAK SINGH 2611001WL001008 SEWAK SINGH 00415 SBIN0050055 417 417 Processed 26/05/2022 1586703066 MR SEWAK SINGH ()
33 RAMPURA PB-11-001-003-001/138
(BUGAR) 		2611001000NRG23120520220027854 14/05/2022 SEWAK SINGH 2611001WL001008 SEWAK SINGH 00415 SBIN0050055 278 278 Processed 26/05/2022 1586703065 MR SEWAK SINGH ()
34 RAMPURA PB-11-001-006-001/123
(CHOTIAN) 		2611001000NRG23120520220028052 14/05/2022 KARAMJIT KAUR 2611001WL001011 KARAMJIT KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586703069 MRS KARMJEET KAUR ()
35 RAMPURA PB-11-001-006-001/123
(CHOTIAN) 		2611001000NRG23120520220028051 14/05/2022 KARAMJIT KAUR 2611001WL001011 KARAMJIT KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586703068 MRS KARMJEET KAUR ()
36 RAMPURA PB-11-001-006-001/175
(CHOTIAN) 		2611001000NRG23120520220028064 14/05/2022 Jeet Kaur 2611001WL001011 Jeet Kaur 00415 SBIN0050055 417 417 Processed 26/05/2022 1586703060 MRS JIT KAUR ()
37 RAMPURA PB-11-001-006-001/175
(CHOTIAN) 		2611001000NRG23120520220028063 14/05/2022 Jeet Kaur 2611001WL001011 Jeet Kaur 00415 SBIN0050055 417 417 Processed 26/05/2022 1586703059 MRS JIT KAUR ()
38 RAMPURA PB-11-001-006-001/55-B
(CHOTIAN) 		2611001000NRG23120520220028102 14/05/2022 TEJ KAUR 2611001WL001011 TEJ KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586703057 MRS GURTEJ KAUR ()
39 RAMPURA PB-11-001-006-001/55-B
(CHOTIAN) 		2611001000NRG23120520220028101 14/05/2022 TEJ KAUR 2611001WL001011 TEJ KAUR 00415 SBIN0050055 417 417 Processed 26/05/2022 1586703056 MRS GURTEJ KAUR ()
40 RAMPURA PB-11-001-006-001/74-A
(CHOTIAN) 		2611001000NRG23120520220028115 14/05/2022 Jaswinder Kaur 2611001WL001011 Jaswinder Kaur 00415 SBIN0050055 278 278 Processed 26/05/2022 1586703064 MRS JASWINDER KAUR ()
41 RAMPURA PB-11-001-006-001/74-A
(CHOTIAN) 		2611001000NRG23120520220028113 14/05/2022 Jaswinder Kaur 2611001WL001011 Jaswinder Kaur 00415 SBIN0050055 417 417 Processed 26/05/2022 1586703063 MRS JASWINDER KAUR ()
42 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG23120520220028120 14/05/2022 Balwinder kaur 2611001WL001011 Balwinder kaur 00415 SBIN0050055 278 278 Processed 26/05/2022 1586703070 MISS BALWINDER KAUR ()
43 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG23120520220028122 14/05/2022 Balwinder kaur 2611001WL001011 Balwinder kaur 00415 SBIN0050055 417 417 Processed 26/05/2022 1586703071 MISS BALWINDER KAUR ()
44 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG23120520220028121 14/05/2022 Manpreet Singh 2611001WL001011 Manpreet Singh 00415 SBIN0050055 139 139 Processed 26/05/2022 1586703061 MR MANPREET SINGH ()
45 RAMPURA PB-11-001-006-001/85-A
(CHOTIAN) 		2611001000NRG23120520220028123 14/05/2022 Manpreet Singh 2611001WL001011 Manpreet Singh 00415 SBIN0050055 417 417 Processed 26/05/2022 1586703062 MR MANPREET SINGH ()
46 RAMPURA PB-11-001-006-001/86-A
(CHOTIAN) 		2611001000NRG23120520220028124 14/05/2022 veerpal kaur 2611001WL001011 veerpal kaur 00415 SBIN0050055 417 417 Processed 26/05/2022 1586703067 MRS VEERPAL KAUR ()
SubTotal 5977 5977
47 RAMPURA PB-11-001-003-001/162
(BUGAR) 		2611001000NRG23120520220027872 14/05/2022 JASPREET KAUR 2611001WL001008 JASPREET KAUR 00468 UBIN0567493 417 417 Processed 26/05/2022 1586703074 JASPREETKAUR ()
48 RAMPURA PB-11-001-003-001/162
(BUGAR) 		2611001000NRG23120520220027871 14/05/2022 JASPREET KAUR 2611001WL001008 JASPREET KAUR 00468 UBIN0567493 278 278 Processed 26/05/2022 1586703075 JASPREETKAUR ()
49 RAMPURA PB-11-001-003-001/171
(BUGAR) 		2611001000NRG23120520220027875 14/05/2022 MANJEET KAUR 2611001WL001008 MANJEET KAUR 00468 UBIN0567493 278 278 Processed 26/05/2022 1586703080 MANJEETKAUR ()
50 RAMPURA PB-11-001-003-001/171
(BUGAR) 		2611001000NRG23120520220027876 14/05/2022 MANJEET KAUR 2611001WL001008 MANJEET KAUR 00468 UBIN0567493 417 417 Processed 26/05/2022 1586703081 MANJEETKAUR ()
51 RAMPURA PB-11-001-003-001/176
(BUGAR) 		2611001000NRG23120520220027877 14/05/2022 CHARNJEET KAUR 2611001WL001008 CHARNJEET KAUR 00468 UBIN0567493 278 278 Processed 26/05/2022 1586703082 CHARNJEETKAUR ()
52 RAMPURA PB-11-001-003-001/186
(BUGAR) 		2611001000NRG23120520220027881 14/05/2022 KULWINDER KAUR 2611001WL001008 KULWINDER KAUR 00468 UBIN0567493 278 278 Processed 26/05/2022 1586703076 KULWINDERKAUR ()
53 RAMPURA PB-11-001-003-001/186
(BUGAR) 		2611001000NRG23120520220027880 14/05/2022 KULWINDER KAUR 2611001WL001008 KULWINDER KAUR 00468 UBIN0567493 417 417 Processed 26/05/2022 1586703077 KULWINDERKAUR ()
54 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611001000NRG23120520220027897 14/05/2022 SARABJIT KAUR 2611001WL001008 SARABJIT KAUR 00468 UBIN0567493 278 278 Processed 26/05/2022 1586703079 SARABJITKAUR ()
55 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611001000NRG23120520220027896 14/05/2022 SARABJIT KAUR 2611001WL001008 SARABJIT KAUR 00468 UBIN0567493 278 278 Processed 26/05/2022 1586703078 SARABJITKAUR ()
56 RAMPURA PB-11-001-003-001/59
(BUGAR) 		2611001000NRG23120520220027910 14/05/2022 BALJIT KAUR 2611001WL001008 BALJIT KAUR 00468 UBIN0567493 417 417 Processed 26/05/2022 1586703072 BALJITKAUR ()
57 RAMPURA PB-11-001-003-001/59
(BUGAR) 		2611001000NRG23120520220027909 14/05/2022 BALJIT KAUR 2611001WL001008 BALJIT KAUR 00468 UBIN0567493 417 417 Processed 26/05/2022 1586703073 BALJITKAUR ()
SubTotal 3753 3753
58 RAMPURA PB-11-001-003-001/25
(BUGAR) 		2611001000NRG23120520220027895 14/05/2022 AMARJEET KAUR 2611001WL001008 AMARJEET KAUR 307 PSIB0SGB002 417 417 Processed 26/05/2022 1586703033 AMARJEETKAUR ()
59 RAMPURA PB-11-001-003-001/25
(BUGAR) 		2611001000NRG23120520220027894 14/05/2022 AMARJEET KAUR 2611001WL001008 AMARJEET KAUR 307 PSIB0SGB002 417 417 Processed 26/05/2022 1586703034 AMARJEETKAUR ()
60 RAMPURA PB-11-001-006-001/74-A
(CHOTIAN) 		2611001000NRG23120520220028112 14/05/2022 Darshan singh 2611001WL001011 Darshan singh 307 PSIB0SGB002 417 417 Processed 26/05/2022 1586703036 Darshansingh ()
61 RAMPURA PB-11-001-006-001/74-A
(CHOTIAN) 		2611001000NRG23120520220028114 14/05/2022 Darshan singh 2611001WL001011 Darshan singh 307 PSIB0SGB002 278 278 Processed 26/05/2022 1586703035 Darshansingh ()
SubTotal 1529 1529
Total 22935 22935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_140522FTO_7882 Bank of India BKID0006362 RAMPURA PHUL 1529
2 RAMPURA PB2611002_140522FTO_7882 HDFC HDFC0003156 PHUL 2780
3 RAMPURA PB2611002_140522FTO_7882 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 6255
4 RAMPURA PB2611002_140522FTO_7882 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 278
5 RAMPURA PB2611002_140522FTO_7882 State Bank of India SBIN0010750 GILL KALAN 834
6 RAMPURA PB2611002_140522FTO_7882 State Bank of India SBIN0050055 PHUL TOWN 5977
7 RAMPURA PB2611002_140522FTO_7882 Union Bank of India UBIN0567493 Rampura phul 3753
8 RAMPURA PB2611002_140522FTO_7882 Satluj Gramin Bank PSIB0SGB002 Jethuke 1529

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