Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:36 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_140822FTO_41378
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-11-002-005-001/130
(BHUNDAR) 		2611002000NRG23140820220151546 14/08/2022 SEEBO KAUR 2611002WL005674 SEEBO KAUR 00152 HDFC0001389 1410 1410 Processed 24/08/2022 4119692103 SEEBO KAUR ()
2 RAMPURA PB-11-002-005-001/168
(BHUNDAR) 		2611002000NRG23140820220151549 14/08/2022 PARAMJIT KAUR 2611002WL005674 PARAMJIT KAUR 00152 HDFC0001389 1128 1128 Processed 24/08/2022 4119692104 PARAMJIT KAUR ()
SubTotal 2538 2538
3 RAMPURA PB-11-002-016-001/226
(JEHTUKE) 		2611002000NRG23140820220151556 14/08/2022 NIRBH SINGH 2611002WL005675 NIRBH SINGH 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4119692102 NIRBH SINGH ()
4 RAMPURA PB-11-002-019-001/314
(KARIARWALA) 		2611002000NRG23140820220151559 14/08/2022 GOPI SINGH 2611002WL005676 GOPI SINGH 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4119692101 GOPI SINGH ()
5 RAMPURA PB-11-002-019-001/317
(KARIARWALA) 		2611002000NRG23140820220151560 14/08/2022 GURCHET SINGH 2611002WL005676 GURCHET SINGH 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4119692113 GURCHET SINGH ()
SubTotal 5076 5076
6 RAMPURA PB-11-002-005-001/58
(BHUNDAR) 		2611002000NRG23140820220151541 14/08/2022 MITHU SINGH 2611002WL005672 MITHU SINGH 00354 PUNB0064210 1692 1692 Processed 24/08/2022 4119692080 MITHU SINGH ()
7 RAMPURA PB-11-002-028-001/154
(RAMNVAS) 		2611002000NRG23140820220151567 14/08/2022 HARPAL SINGH 2611002WL005677 HARPAL SINGH 00354 PUNB0064210 1128 1128 Processed 24/08/2022 4119692081 HARPAL SINGH ()
SubTotal 2820 2820
8 RAMPURA PB-11-002-005-001/281
(BHUNDAR) 		2611002000NRG23140820220151543 14/08/2022 Maggar Singh 2611002WL005673 Maggar Singh 00415 SBIN0001544 1692 1692 Processed 24/08/2022 4119692097 MR MAGHAR SINGH ()
9 RAMPURA PB-11-002-005-001/312
(BHUNDAR) 		2611002000NRG23140820220151544 14/08/2022 HARNEK SINGH 2611002WL005673 HARNEK SINGH 00415 SBIN0001544 1692 1692 Processed 24/08/2022 4119692100 MR HARNEK SINGH ()
10 RAMPURA PB-11-002-005-001/328
(BHUNDAR) 		2611002000NRG23140820220151540 14/08/2022 BIKAR SINGH 2611002WL005672 BIKAR SINGH 00415 SBIN0001544 1692 1692 Processed 24/08/2022 4119692112 MR BIKKAR SINGH ()
11 RAMPURA PB-11-002-005-001/400
(BHUNDAR) 		2611002000NRG23140820220151555 14/08/2022 Daleep Singh 2611002WL005674 Daleep Singh 00415 SBIN0001544 1692 1692 Processed 24/08/2022 4119692111 MR DALIP SINGH ()
12 RAMPURA PB-11-002-028-001/129
(RAMNVAS) 		2611002000NRG23140820220151562 14/08/2022 Jaspreet Kaur 2611002WL005677 Jaspreet Kaur 00415 SBIN0001544 1692 1692 Processed 24/08/2022 4119692082 MISS JASPREET KAUR ()
13 RAMPURA PB-11-002-028-001/145
(RAMNVAS) 		2611002000NRG23140820220151564 14/08/2022 MANDEEP KAUR 2611002WL005677 MANDEEP KAUR 00415 SBIN0001544 846 846 Processed 24/08/2022 4119692098 MISS MANDEEP KAUR ()
14 RAMPURA PB-11-002-028-001/30
(RAMNVAS) 		2611002000NRG23140820220151576 14/08/2022 GURMAIL KAUR 2611002WL005677 GURMAIL KAUR 00415 SBIN0001544 1410 1410 Processed 24/08/2022 4119692110 MISS GURMEL KAUR ()
15 RAMPURA PB-11-002-028-001/537
(RAMNVAS) 		2611002000NRG23140820220151585 14/08/2022 Ramandeep Kaur 2611002WL005677 Ramandeep Kaur 00415 SBIN0001544 1692 1692 Processed 24/08/2022 4119692099 MISS RAMANDEEP KAUR ()
16 RAMPURA PB-11-002-028-001/538
(RAMNVAS) 		2611002000NRG23140820220151586 14/08/2022 Sukhpreet Kaur 2611002WL005677 Sukhpreet Kaur 00415 SBIN0001544 1692 1692 Processed 24/08/2022 4119692096 MRS SUKPREET KAUR ()
SubTotal 14100 14100
17 RAMPURA PB-11-002-005-001/297
(BHUNDAR) 		2611002000NRG23140820220151553 14/08/2022 Kamaldeep Kaur 2611002WL005674 Kamaldeep Kaur 00415 SBIN0050048 564 564 Processed 24/08/2022 4119692092 MRS KAMLDEEP KAUR ()
18 RAMPURA PB-11-002-028-001/150
(RAMNVAS) 		2611002000NRG23140820220151565 14/08/2022 MANPREET KAUR 2611002WL005677 MANPREET KAUR 00415 SBIN0050048 1128 1128 Processed 24/08/2022 4119692087 MRS MANPREET KAUR ()
19 RAMPURA PB-11-002-028-001/151
(RAMNVAS) 		2611002000NRG23140820220151566 14/08/2022 Jagseer Singh 2611002WL005677 Jagseer Singh 00415 SBIN0050048 1692 1692 Processed 24/08/2022 4119692094 MR JAGSIR SINGH ()
20 RAMPURA PB-11-002-028-001/155
(RAMNVAS) 		2611002000NRG23140820220151568 14/08/2022 DARSHAN SINGH 2611002WL005677 DARSHAN SINGH 00415 SBIN0050048 1128 1128 Processed 24/08/2022 4119692088 MR DARSHAN SINGH SO HARNEK SINGH ()
21 RAMPURA PB-11-002-028-001/157
(RAMNVAS) 		2611002000NRG23140820220151569 14/08/2022 RAJ KAUR 2611002WL005677 RAJ KAUR 00415 SBIN0050048 564 564 Processed 24/08/2022 4119692085 MRS RAJ KAUR ()
22 RAMPURA PB-11-002-028-001/167
(RAMNVAS) 		2611002000NRG23140820220151570 14/08/2022 KIRANPAL KAUR 2611002WL005677 KIRANPAL KAUR 00415 SBIN0050048 564 564 Processed 24/08/2022 4119692089 MRS KIRANPAL KAUR WO KEWAL SINGH ()
23 RAMPURA PB-11-002-028-001/169
(RAMNVAS) 		2611002000NRG23140820220151571 14/08/2022 AMARJIT KAUR 2611002WL005677 AMARJIT KAUR 00415 SBIN0050048 564 564 Processed 24/08/2022 4119692109 MRS AMARJIT KAUR ()
24 RAMPURA PB-11-002-028-001/34
(RAMNVAS) 		2611002000NRG23140820220151578 14/08/2022 Jashanpreet Kaur 2611002WL005677 Jashanpreet Kaur 00415 SBIN0050048 1128 1128 Processed 24/08/2022 4119692083 MR JASHANPREET KAUR ()
25 RAMPURA PB-11-002-028-001/45
(RAMNVAS) 		2611002000NRG23140820220151582 14/08/2022 Veer Singh 2611002WL005677 Veer Singh 00415 SBIN0050048 1410 1410 Processed 24/08/2022 4119692093 MR BIR SINGH ()
26 RAMPURA PB-11-002-028-001/536
(RAMNVAS) 		2611002000NRG23140820220151584 14/08/2022 Rajpreet Kaur 2611002WL005677 Rajpreet Kaur 00415 SBIN0050048 1410 1410 Processed 24/08/2022 4119692095 MISS RAJPREET KAUR ()
27 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG23140820220151587 14/08/2022 Amandeep Kaur 2611002WL005677 Amandeep Kaur 00415 SBIN0050048 1692 1692 Processed 24/08/2022 4119692084 MRS AMANDEEP KAUR ()
28 RAMPURA PB-11-002-028-001/59
(RAMNVAS) 		2611002000NRG23140820220151588 14/08/2022 MALKIT SINGH 2611002WL005677 MALKIT SINGH 00415 SBIN0050048 1692 1692 Processed 24/08/2022 4119692108 MR MALKIT SINGH ()
29 RAMPURA PB-11-002-028-001/77
(RAMNVAS) 		2611002000NRG23140820220151591 14/08/2022 PAL SINGH 2611002WL005677 PAL SINGH 00415 SBIN0050048 846 846 Processed 24/08/2022 4119692086 MR PAL SINGH SO BIKKAR SINGH ()
SubTotal 14382 14382
30 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG23140820220151548 14/08/2022 SARABJIT KAUR 2611002WL005674 SARABJIT KAUR 00462 UCBA0002403 1410 1410 Processed 24/08/2022 4119692105 SARBJIT KAUR ()
SubTotal 1410 1410
31 RAMPURA PB-11-002-005-001/108
(BHUNDAR) 		2611002000NRG23140820220151545 14/08/2022 PARAMJIT KAUR 2611002WL005674 PARAMJIT KAUR 00468 UBIN0567493 1128 1128 Processed 24/08/2022 4119692107 PARAMJIT KAUR ()
32 RAMPURA PB-11-002-005-001/263
(BHUNDAR) 		2611002000NRG23140820220151551 14/08/2022 MOHINDER KAUR 2611002WL005674 MOHINDER KAUR 00468 UBIN0567493 1692 1692 Processed 24/08/2022 4119692090 MOHINDER KAUR ()
33 RAMPURA PB-11-002-005-001/279
(BHUNDAR) 		2611002000NRG23140820220151552 14/08/2022 HARPREET KAUR 2611002WL005674 HARPREET KAUR 00468 UBIN0567493 282 282 Processed 24/08/2022 4119692091 HARPREET KAUR ()
SubTotal 3102 3102
34 RAMPURA PB-11-002-005-001/373
(BHUNDAR) 		2611002000NRG23140820220151554 14/08/2022 RAJINDER SINGH 2611002WL005674 RAJINDER SINGH 00468 UBIN0931951 1692 1692 Processed 24/08/2022 4119692106 RAJINDER SINGH ()
SubTotal 1692 1692
Total 45120 45120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_140822FTO_41378 HDFC HDFC0001389 RAMPURA PHUL 2538
2 RAMPURA PB2611002_140822FTO_41378 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 5076
3 RAMPURA PB2611002_140822FTO_41378 Punjab National Bank PUNB0064210 Rampura Phool 2820
4 RAMPURA PB2611002_140822FTO_41378 State Bank of India SBIN0001544 RAMPURA PHUL 14100
5 RAMPURA PB2611002_140822FTO_41378 State Bank of India SBIN0050048 BALANWALI 14382
6 RAMPURA PB2611002_140822FTO_41378 UCO Bank UCBA0002403 RAMPURA PHUL 1410
7 RAMPURA PB2611002_140822FTO_41378 Union Bank of India UBIN0567493 Rampura phul 3102
8 RAMPURA PB2611002_140822FTO_41378 Union Bank of India UBIN0931951 RAMPURAPHUL 1692

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