Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:41:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_161022FTO_70095
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-11-002-023-001/220
(MANDI KHURD) 		2611002000NRG23141020220222132 16/10/2022 JAGDEV SINGH 2611002WL008546 JAGDEV SINGH 00048 BKID0006361 1692 1692 Processed 27/10/2022 5959299687 JAGDEV SINGH ()
SubTotal 1692 1692
2 RAMPURA PB-11-002-013-001/256
(GILL KALAN) 		2611002000NRG23141020220222226 16/10/2022 SATPAL KAUR 2611002WL008552 SATPAL KAUR 00048 BKID0006362 1692 1692 Processed 27/10/2022 5959299686 SATPAL KAUR ()
SubTotal 1692 1692
3 RAMPURA PB-11-002-013-001/274
(GILL KALAN) 		2611002000NRG23141020220222232 16/10/2022 JARNAIL KAUR 2611002WL008552 JARNAIL KAUR 00078 CNRB0003879 846 846 Processed 27/10/2022 5959299684 JARNAIL KAUR ()
SubTotal 846 846
4 RAMPURA PB-11-002-023-001/57
(MANDI KHURD) 		2611002000NRG23141020220222157 16/10/2022 Gurmel Kaur 2611002WL008546 Gurmel Kaur 00089 CBIN0284834 1410 1410 Processed 27/10/2022 5959299688 Gurmel Kaur ()
5 RAMPURA PB-11-002-023-001/89
(MANDI KHURD) 		2611002000NRG23141020220222177 16/10/2022 Bachitar Singh 2611002WL008546 Bachitar Singh 00089 CBIN0284834 1692 1692 Processed 27/10/2022 5959299685 Bachitar Singh ()
SubTotal 3102 3102
6 RAMPURA PB-11-002-021-001/280
(Kotra Korian Wala) 		2611002000NRG23141020220222038 16/10/2022 MANJJIT KAUR 2611002WL008543 MANJJIT KAUR 00152 HDFC0001389 1692 1692 Processed 27/10/2022 5959299632 MANJJIT KAUR ()
SubTotal 1692 1692
7 RAMPURA PB-11-002-015-001/132
(HARKRISHAN PURA) 		2611002000NRG23141020220222195 16/10/2022 Navdeep Singh 2611002WL008549 Navdeep Singh 00152 HDFC0002823 1692 1692 Processed 27/10/2022 5959299633 Navdeep Singh ()
SubTotal 1692 1692
8 RAMPURA PB-11-002-022-001/186
(MANDI KALAN) 		2611002000NRG23141020220222199 16/10/2022 Bahal Singh 2611002WL008550 Bahal Singh 00176 IDIB000R582 1692 1692 Processed 27/10/2022 5959299634 Bahal Singh ()
SubTotal 1692 1692
9 RAMPURA PB-11-002-022-001/210
(MANDI KALAN) 		2611002000NRG23141020220222200 16/10/2022 Jasbir Singh 2611002WL008550 Jasbir Singh 00349 PSIB0000274 1692 1692 Processed 27/10/2022 5959299635 Jasbir Singh ()
SubTotal 1692 1692
10 RAMPURA PB-11-002-023-001/69
(MANDI KHURD) 		2611002000NRG23141020220222164 16/10/2022 Kulwinder Kaur 2611002WL008546 Kulwinder Kaur 00354 PUNB0063510 1692 1692 Processed 27/10/2022 5959299636 Kulwinder Kaur ()
SubTotal 1692 1692
11 RAMPURA PB-11-002-013-001/261
(GILL KALAN) 		2611002000NRG23141020220222229 16/10/2022 KARAMJIT KAUR 2611002WL008552 KARAMJIT KAUR 00354 PUNB0064210 1410 1410 Processed 27/10/2022 5959299683 KARAMJIT KAUR ()
SubTotal 1410 1410
12 RAMPURA PB-11-002-023-001/174
(MANDI KHURD) 		2611002000NRG23141020220222123 16/10/2022 Jagraj Singh 2611002WL008546 Jagraj Singh 00354 PUNB0684000 1692 1692 Processed 27/10/2022 5959299682 Jagraj Singh ()
SubTotal 1692 1692
13 RAMPURA PB-11-002-023-001/22
(MANDI KHURD) 		2611002000NRG23141020220222131 16/10/2022 Nirbhai Singh 2611002WL008546 Nirbhai Singh 00415 SBIN0001732 846 846 Processed 27/10/2022 5959299637 MR NIRBHAI SINGH ()
SubTotal 846 846
14 RAMPURA PB-11-002-013-001/222
(GILL KALAN) 		2611002000NRG23141020220222211 16/10/2022 Malkit Singh 2611002WL008552 Malkit Singh 00415 SBIN0010750 846 846 Processed 27/10/2022 5959299639 MR MALKIT SINGH ()
15 RAMPURA PB-11-002-013-001/223
(GILL KALAN) 		2611002000NRG23141020220222212 16/10/2022 SUMANDEEP KAUR 2611002WL008552 SUMANDEEP KAUR 00415 SBIN0010750 282 282 Processed 27/10/2022 5959299681 MISS ANMOL KAUR ()
16 RAMPURA PB-11-002-013-001/224
(GILL KALAN) 		2611002000NRG23141020220222213 16/10/2022 Moti Ram 2611002WL008552 Moti Ram 00415 SBIN0010750 1692 1692 Processed 27/10/2022 5959299680 MR MOTI RAM ()
17 RAMPURA PB-11-002-013-001/244
(GILL KALAN) 		2611002000NRG23141020220222223 16/10/2022 BANSO DEVI 2611002WL008552 BANSO DEVI 00415 SBIN0010750 1692 1692 Processed 27/10/2022 5959299644 MRS BANSO DEVI ()
18 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG23141020220222230 16/10/2022 MITHU SINGH 2611002WL008552 MITHU SINGH 00415 SBIN0010750 1692 1692 Processed 27/10/2022 5959299641 MR MITHU SINGH ()
19 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG23141020220222231 16/10/2022 RANJIT KAUR 2611002WL008552 RANJIT KAUR 00415 SBIN0010750 1692 1692 Processed 27/10/2022 5959299643 MRS RANJIT KAUR ()
20 RAMPURA PB-11-002-013-001/277
(GILL KALAN) 		2611002000NRG23141020220222233 16/10/2022 SEETA DEVI 2611002WL008552 SEETA DEVI 00415 SBIN0010750 846 846 Processed 27/10/2022 5959299642 MRS SITA DEVI ()
21 RAMPURA PB-11-002-013-001/296
(GILL KALAN) 		2611002000NRG23141020220222234 16/10/2022 MALKIT KAUR 2611002WL008552 MALKIT KAUR 00415 SBIN0010750 1692 1692 Processed 27/10/2022 5959299638 MRS MALKIT KAUR PLA 8379 ()
22 RAMPURA PB-11-002-013-001/401
(GILL KALAN) 		2611002000NRG23141020220222235 16/10/2022 Jaskaran Singh 2611002WL008552 Jaskaran Singh 00415 SBIN0010750 1692 1692 Processed 27/10/2022 5959299640 MR JASKARAN SINGH ()
SubTotal 12126 12126
23 RAMPURA PB-11-002-002-001/387
(BALIANWALI) 		2611002000NRG23141020220222191 16/10/2022 BUTA SINGH 2611002WL008548 BUTA SINGH 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5959299679 MR BUTA SINGH ()
24 RAMPURA PB-11-002-002-001/55
(BALIANWALI) 		2611002000NRG23141020220222192 16/10/2022 AMRIK SINGH 2611002WL008548 AMRIK SINGH 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299668 MR AMRIK SINGH ()
25 RAMPURA PB-11-002-002-001/66
(BALIANWALI) 		2611002000NRG23141020220222193 16/10/2022 PRITAM SINGH 2611002WL008548 PRITAM SINGH 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299676 MR PREETAM SINGH ()
26 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG23141020220222197 16/10/2022 SUKHVEER KAUR 2611002WL008549 SUKHVEER KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299661 MRS SUKHDEEP KAUR ()
27 RAMPURA PB-11-002-015-001/46
(HARKRISHAN PURA) 		2611002000NRG23141020220222198 16/10/2022 PARVEEN KAUR 2611002WL008549 PARVEEN KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299675 MRS PARVEEN KAUR WO JAGSIR SINGH ()
28 RAMPURA PB-11-002-023-001/118
(MANDI KHURD) 		2611002000NRG23141020220222115 16/10/2022 KULWINDER KAUR 2611002WL008546 KULWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5959299665 MRS KULWINDER KAUR ()
29 RAMPURA PB-11-002-023-001/15
(MANDI KHURD) 		2611002000NRG23141020220222120 16/10/2022 HARBANS KAUR 2611002WL008546 HARBANS KAUR 00415 SBIN0050048 564 564 Processed 27/10/2022 5959299657 MRS HARBANS KAUR WO JOGINDER SINGH ()
30 RAMPURA PB-11-002-023-001/161
(MANDI KHURD) 		2611002000NRG23141020220222122 16/10/2022 GAMDOOR SINGH 2611002WL008546 GAMDOOR SINGH 00415 SBIN0050048 846 846 Processed 27/10/2022 5959299662 MR GAMDOOR SINGH ()
31 RAMPURA PB-11-002-023-001/177
(MANDI KHURD) 		2611002000NRG23141020220222124 16/10/2022 GURMAIL SINGH 2611002WL008546 GURMAIL SINGH 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5959299674 MR GURMAIL SINGH SO DIYAL SINGH ()
32 RAMPURA PB-11-002-023-001/188
(MANDI KHURD) 		2611002000NRG23141020220222126 16/10/2022 Amandeep Kaur 2611002WL008546 Amandeep Kaur 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299646 MRS AMANDEEP KAUR ()
33 RAMPURA PB-11-002-023-001/198
(MANDI KHURD) 		2611002000NRG23141020220222127 16/10/2022 MITHU SINGH 2611002WL008546 MITHU SINGH 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299648 MR MITHU SINGH SO DEV SINGH AND DSSO PL ()
34 RAMPURA PB-11-002-023-001/199
(MANDI KHURD) 		2611002000NRG23141020220222128 16/10/2022 PARDEEP KAUR 2611002WL008546 PARDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299673 MRS PARDEEP KAUR WO IQBAL SINGH ()
35 RAMPURA PB-11-002-023-001/220
(MANDI KHURD) 		2611002000NRG23141020220222133 16/10/2022 Amandeep Kaur 2611002WL008546 Amandeep Kaur 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299667 MR AMANDEEP KAUR ()
36 RAMPURA PB-11-002-023-001/24
(MANDI KHURD) 		2611002000NRG23141020220222135 16/10/2022 KULWINDER KAUR 2611002WL008546 KULWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299664 MRS KULWINDER KAUR ()
37 RAMPURA PB-11-002-023-001/25
(MANDI KHURD) 		2611002000NRG23141020220222136 16/10/2022 BALJINDER KAUR 2611002WL008546 BALJINDER KAUR 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5959299651 MRS BALJINDER KAUR WO HARPAL SINGH HARPA ()
38 RAMPURA PB-11-002-023-001/265
(MANDI KHURD) 		2611002000NRG23141020220222137 16/10/2022 Sukhdeep Singh 2611002WL008546 Sukhdeep Singh 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5959299659 MR SUKHDEEP SINGH SO BANT SINGH ()
39 RAMPURA PB-11-002-023-001/266
(MANDI KHURD) 		2611002000NRG23141020220222138 16/10/2022 Gurcharan Singh 2611002WL008546 Gurcharan Singh 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5959299645 MR GURCHARAN SINGH ()
40 RAMPURA PB-11-002-023-001/27
(MANDI KHURD) 		2611002000NRG23141020220222139 16/10/2022 AMRITPAL KAUR 2611002WL008546 AMRITPAL KAUR 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5959299654 MRS AMRITPAL KAUR WO JAGRAJ SINGH ()
41 RAMPURA PB-11-002-023-001/28
(MANDI KHURD) 		2611002000NRG23141020220222140 16/10/2022 SHIVRAJ SINGH 2611002WL008546 SHIVRAJ SINGH 00415 SBIN0050048 1128 1128 Processed 27/10/2022 5959299658 MR SIVRAJ SINGH SO KARNAIL SINGH ()
42 RAMPURA PB-11-002-023-001/3
(MANDI KHURD) 		2611002000NRG23141020220222141 16/10/2022 MAJOR SINGH 2611002WL008546 MAJOR SINGH 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299647 MR MAJOR SINGH SO DIYAL SINGH ()
43 RAMPURA PB-11-002-023-001/4
(MANDI KHURD) 		2611002000NRG23141020220222147 16/10/2022 Kulwant Kaur 2611002WL008546 Kulwant Kaur 00415 SBIN0050048 846 846 Processed 27/10/2022 5959299649 MRS KULWANT KAUR WO KRISHAN SINGH KRISHA ()
44 RAMPURA PB-11-002-023-001/48
(MANDI KHURD) 		2611002000NRG23141020220222152 16/10/2022 BALVIR SINGH 2611002WL008546 BALVIR SINGH 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299652 MR BALBIR SINGH SO GURDEV SINGH GURDEV S ()
45 RAMPURA PB-11-002-023-001/53
(MANDI KHURD) 		2611002000NRG23141020220222155 16/10/2022 GULAB KAUR 2611002WL008546 GULAB KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299650 MRS GULAB KAUR ()
46 RAMPURA PB-11-002-023-001/56
(MANDI KHURD) 		2611002000NRG23141020220222156 16/10/2022 MELO KAUR 2611002WL008546 MELO KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299660 MRS GURMAIL KAUR DSSO BATHINDA ()
47 RAMPURA PB-11-002-023-001/62
(MANDI KHURD) 		2611002000NRG23141020220222160 16/10/2022 ANGRAJ KAUR 2611002WL008546 ANGRAJ KAUR 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5959299678 MRS ANGREJ KAUR WO JAIPAL JAIPAL ()
48 RAMPURA PB-11-002-023-001/7
(MANDI KHURD) 		2611002000NRG23141020220222165 16/10/2022 JASPAL Singh 2611002WL008546 JASPAL Singh 00415 SBIN0050048 1128 1128 Processed 27/10/2022 5959299653 MR JASPAL SINGH SO JARNAIL SINGH JARNAIL ()
49 RAMPURA PB-11-002-023-001/80-A
(MANDI KHURD) 		2611002000NRG23141020220222172 16/10/2022 GURPREET KAUR 2611002WL008546 GURPREET KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299656 MRS GURPREET KAUR ()
50 RAMPURA PB-11-002-023-001/83
(MANDI KHURD) 		2611002000NRG23141020220222173 16/10/2022 Karamjeet Kaur 2611002WL008546 Karamjeet Kaur 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299677 MRS KARAMJEET KAUR WO GURDEV SINGH ()
51 RAMPURA PB-11-002-023-001/90
(MANDI KHURD) 		2611002000NRG23141020220222178 16/10/2022 Charanjeet Kaur 2611002WL008546 Charanjeet Kaur 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299655 MRS CHARANJEET KAUR WO BALKARAN SINGH ()
52 RAMPURA PB-11-002-023-001/95
(MANDI KHURD) 		2611002000NRG23141020220222181 16/10/2022 SUKHRAJ SINGH 2611002WL008546 SUKHRAJ SINGH 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299666 MR SUKHRAJ SINGH SO KARNAIL SINGH ()
53 RAMPURA PB-11-002-023-001/98
(MANDI KHURD) 		2611002000NRG23141020220222184 16/10/2022 JASWINDER KAUR 2611002WL008546 JASWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 27/10/2022 5959299663 MRS JASWINDER KAUR ()
SubTotal 46248 46248
54 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG23141020220222039 16/10/2022 Paramjit Kaur 2611002WL008543 Paramjit Kaur 00415 SBIN0050059 1692 1692 Processed 27/10/2022 5959299669 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
55 RAMPURA PB-11-002-003-001/354
(BALLO) 		2611002000NRG23141020220222204 16/10/2022 RESHAM SINGH 2611002WL008551 RESHAM SINGH 00415 SBIN0051284 1692 1692 Processed 27/10/2022 5959299670 MR RESHAM SINGH ()
SubTotal 1692 1692
56 RAMPURA PB-11-002-023-001/79
(MANDI KHURD) 		2611002000NRG23141020220222171 16/10/2022 Murti Kaur 2611002WL008546 Murti Kaur 00468 UBIN0931942 1410 1410 Processed 27/10/2022 5959299671 Murti Kaur ()
SubTotal 1410 1410
57 RAMPURA PB-11-002-013-001/227
(GILL KALAN) 		2611002000NRG23141020220222216 16/10/2022 SEETA DEVI 2611002WL008552 SEETA DEVI 00468 UBIN0931951 1410 1410 Processed 27/10/2022 5959299672 SEETA DEVI ()
SubTotal 1410 1410
Total 84318 84318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_161022FTO_70095 Bank of India BKID0006361 MAUR MANDI 1692
2 RAMPURA PB2611002_161022FTO_70095 Bank of India BKID0006362 RAMPURA PHUL 1692
3 RAMPURA PB2611002_161022FTO_70095 Canara Bank CNRB0003879 RAMPURA PHUL 846
4 RAMPURA PB2611002_161022FTO_70095 Central Bank Of India CBIN0284834 Maur mandi 3102
5 RAMPURA PB2611002_161022FTO_70095 HDFC HDFC0001389 RAMPURA PHUL 1692
6 RAMPURA PB2611002_161022FTO_70095 HDFC HDFC0002823 BHUCHO MANDI 1692
7 RAMPURA PB2611002_161022FTO_70095 Indian Bank IDIB000R582 Rampura Phul 1692
8 RAMPURA PB2611002_161022FTO_70095 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1692
9 RAMPURA PB2611002_161022FTO_70095 Punjab National Bank PUNB0063510 Maur 1692
10 RAMPURA PB2611002_161022FTO_70095 Punjab National Bank PUNB0064210 Rampura Phool 1410
11 RAMPURA PB2611002_161022FTO_70095 Punjab National Bank PUNB0684000 MAUR BHATINDA 1692
12 RAMPURA PB2611002_161022FTO_70095 State Bank of India SBIN0001732 MAUR MANDI 846
13 RAMPURA PB2611002_161022FTO_70095 State Bank of India SBIN0010750 GILL KALAN 12126
14 RAMPURA PB2611002_161022FTO_70095 State Bank of India SBIN0050048 BALANWALI 46248
15 RAMPURA PB2611002_161022FTO_70095 State Bank of India SBIN0050059 RAMPURA PHUL 1692
16 RAMPURA PB2611002_161022FTO_70095 State Bank of India SBIN0051284 BALLOH 1692
17 RAMPURA PB2611002_161022FTO_70095 Union Bank of India UBIN0931942 MAURMANDI 1410
18 RAMPURA PB2611002_161022FTO_70095 Union Bank of India UBIN0931951 RAMPURAPHUL 1410

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