Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:02:59 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_150422FTO_1954
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-11-002-021-001/170
(Kotra Korian Wala) 		2611002000NRG22310320220294475 15/04/2022 MANPREET KAUR 2611002WL014002 MANPREET KAUR 00152 HDFC0001389 1345 1345 Processed 10/05/2022 1060425149 MANPREETKAUR ()
2 RAMPURA PB-11-002-021-001/280
(Kotra Korian Wala) 		2611002000NRG22310320220294476 15/04/2022 MANJJIT KAUR 2611002WL014002 MANJJIT KAUR 00152 HDFC0001389 1345 1345 Processed 10/05/2022 1060425150 MANJJITKAUR ()
SubTotal 2690 2690
3 RAMPURA PB-11-001-006-001/100
(CHOTIAN) 		2611001000NRG22310320220294765 15/04/2022 Samsher Singh 2611001WL014020 Samsher Singh 00152 HDFC0003156 1076 1076 Processed 10/05/2022 1060425151 SamsherSingh ()
SubTotal 1076 1076
4 RAMPURA PB-11-002-027-001/473
(PITHO) 		2611002000NRG22310320220294302 15/04/2022 HARWINDER SINGH 2611002WL013989 HARWINDER SINGH 00349 PSIB0020952 1076 1076 Processed 10/05/2022 1060425152 HARWINDERSINGH ()
SubTotal 1076 1076
5 RAMPURA PB-11-002-016-001/226
(JEHTUKE) 		2611002000NRG22310320220294420 15/04/2022 NIRBH SINGH 2611002WL013997 NIRBH SINGH 00352 PUNB0PGB003 1076 1076 Processed 10/05/2022 1060425157 NIRBHSINGH ()
6 RAMPURA PB-11-002-016-001/227
(JEHTUKE) 		2611002000NRG22310320220294421 15/04/2022 GURJANT SINGH 2611002WL013997 GURJANT SINGH 00352 PUNB0PGB003 1076 1076 Processed 10/05/2022 1060425156 GURJANTSINGH ()
SubTotal 2152 2152
7 RAMPURA PB-11-001-006-001/115
(CHOTIAN) 		2611001000NRG22310320220294766 15/04/2022 BHOLA SINGH 2611001WL014020 BHOLA SINGH 00354 PUNB0040300 1076 1076 Processed 10/05/2022 1060425154 BHOLASINGH ()
8 RAMPURA PB-11-002-005-001/261
(BHUNDAR) 		2611002000NRG22310320220294472 15/04/2022 SURJIT SINGH 2611002WL014002 SURJIT SINGH 00354 PUNB0040300 1614 1614 Processed 10/05/2022 1060425153 SURJITSINGH ()
SubTotal 2690 2690
9 RAMPURA PB-11-002-005-001/160
(BHUNDAR) 		2611002000NRG22310320220294471 15/04/2022 DARSHAN SINGH 2611002WL014002 DARSHAN SINGH 00354 PUNB0064210 1345 1345 Processed 10/05/2022 1060425155 DARSHANSINGH ()
SubTotal 1345 1345
10 RAMPURA PB-11-002-005-001/285
(BHUNDAR) 		2611002000NRG22310320220294473 15/04/2022 DARSHAN SINGH 2611002WL014002 DARSHAN SINGH 00415 SBIN0001544 807 807 Processed 10/05/2022 1060425158 MR DARSHAN SINGH PLA NO89269 ()
SubTotal 807 807
11 RAMPURA PB-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG22310320220294498 15/04/2022 JALOR SINGH 2611002WL014004 JALOR SINGH 00415 SBIN0050048 1614 1614 Processed 10/05/2022 1060425159 MR JALOR SINGH ()
SubTotal 1614 1614
12 RAMPURA PB-11-001-003-001/3-A
(BUGAR) 		2611001000NRG22310320220294419 15/04/2022 HAKAM SINGH 2611001WL013996 HAKAM SINGH 00415 SBIN0050055 1076 1076 Processed 10/05/2022 1060425161 MR HAKAM SINGH SO MEHLU SINGH SINGH ()
13 RAMPURA PB-11-001-006-001/153
(CHOTIAN) 		2611001000NRG22310320220294763 15/04/2022 TARA SINGH 2611001WL014019 TARA SINGH 00415 SBIN0050055 538 538 Processed 10/05/2022 1060425160 MR TARA SINGH ()
SubTotal 1614 1614
14 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG22310320220294478 15/04/2022 Paramjit Kaur 2611002WL014002 Paramjit Kaur 00415 SBIN0050059 538 538 Processed 10/05/2022 1060425162 MRS PARAMJIT KAUR ()
SubTotal 538 538
15 RAMPURA PB-11-002-001-001/4
(BADIALA) 		2611002000NRG22310320220294469 15/04/2022 Shinderpal Kaur 2611002WL014001 Shinderpal Kaur 00415 SBIN0051284 1345 1345 Processed 10/05/2022 1060425163 MRS SHINDERPAL KAUR ()
SubTotal 1345 1345
16 RAMPURA PB-11-002-018-001/285
(JHANDUKE) 		2611002000NRG22310320220294501 15/04/2022 Amandeep kaur 2611002WL014005 Amandeep kaur 00415 SBIN0051357 807 807 Processed 10/05/2022 1060425164 MRS AMANDEEP KAUR ()
17 RAMPURA PB-11-002-018-001/285
(JHANDUKE) 		2611002000NRG22310320220294500 15/04/2022 MAJOR SINGH 2611002WL014005 MAJOR SINGH 00415 SBIN0051357 807 807 Processed 10/05/2022 1060425165 MR MEJAR SINGH ()
SubTotal 1614 1614
18 RAMPURA PB-11-002-027-001/303
(PITHO) 		2611002000NRG22310320220294307 15/04/2022 SOMA SINGH 2611002WL013990 SOMA SINGH 00468 UBIN0567493 1345 1345 Processed 10/05/2022 1060425166 SOMASINGH ()
SubTotal 1345 1345
Total 19906 19906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_150422FTO_1954 HDFC HDFC0001389 RAMPURA PHUL 2690
2 RAMPURA PB2611002_150422FTO_1954 HDFC HDFC0003156 PHUL 1076
3 RAMPURA PB2611002_150422FTO_1954 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1076
4 RAMPURA PB2611002_150422FTO_1954 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 2152
5 RAMPURA PB2611002_150422FTO_1954 Punjab National Bank PUNB0040300 RAMPURA PHUL 2690
6 RAMPURA PB2611002_150422FTO_1954 Punjab National Bank PUNB0064210 Rampura Phool 1345
7 RAMPURA PB2611002_150422FTO_1954 State Bank of India SBIN0001544 RAMPURA PHUL 807
8 RAMPURA PB2611002_150422FTO_1954 State Bank of India SBIN0050048 BALANWALI 1614
9 RAMPURA PB2611002_150422FTO_1954 State Bank of India SBIN0050055 PHUL TOWN 1614
10 RAMPURA PB2611002_150422FTO_1954 State Bank of India SBIN0050059 RAMPURA PHUL 538
11 RAMPURA PB2611002_150422FTO_1954 State Bank of India SBIN0051284 BALLOH 1345
12 RAMPURA PB2611002_150422FTO_1954 State Bank of India SBIN0051357 JHANDUKE 1614
13 RAMPURA PB2611002_150422FTO_1954 Union Bank of India UBIN0567493 Rampura phul 1345

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