Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:21:03 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_170622FTO_19327
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-11-002-022-001/199
(MANDI KALAN) 		2611002000NRG23170620220085526 17/06/2022 Jagsir Kaur 2611002WL002789 Jagsir Kaur 00048 BKID0006362 1128 1128 Processed 27/06/2022 2515162219 JagsirKaur ()
2 RAMPURA PB-11-002-022-001/225
(MANDI KALAN) 		2611002000NRG23170620220085535 17/06/2022 AMARJEET KAUR 2611002WL002789 AMARJEET KAUR 00048 BKID0006362 1128 1128 Processed 27/06/2022 2515162220 AMARJEETKAUR ()
SubTotal 2256 2256
3 RAMPURA PB-11-002-022-001/256
(MANDI KALAN) 		2611002000NRG23170620220085554 17/06/2022 KIRANPAL KAUR 2611002WL002789 KIRANPAL KAUR 00078 CNRB0003879 1128 1128 Processed 27/06/2022 2515162221 KIRANPALKAUR ()
SubTotal 1128 1128
4 RAMPURA PB-11-002-024-001/104
(MANSA KHURD) 		2611002000NRG23170620220085432 17/06/2022 SUKHPREET KAUR 2611002WL002787 SUKHPREET KAUR 00078 CNRB0006735 846 846 Processed 27/06/2022 2515162222 SUKHPREETKAUR ()
SubTotal 846 846
5 RAMPURA PB-11-002-022-001/181
(MANDI KALAN) 		2611002000NRG23170620220085515 17/06/2022 Veerpal Kaur 2611002WL002789 Veerpal Kaur 00176 IDIB000R582 846 846 Processed 27/06/2022 2515162229 VeerpalKaur ()
6 RAMPURA PB-11-002-022-001/182
(MANDI KALAN) 		2611002000NRG23170620220085516 17/06/2022 Jaswinder kaur 2611002WL002789 Jaswinder kaur 00176 IDIB000R582 1410 1410 Processed 27/06/2022 2515162233 Jaswinderkaur ()
7 RAMPURA PB-11-002-022-001/186
(MANDI KALAN) 		2611002000NRG23170620220085518 17/06/2022 Bahal Singh 2611002WL002789 Bahal Singh 00176 IDIB000R582 1128 1128 Processed 27/06/2022 2515162224 BahalSingh ()
8 RAMPURA PB-11-002-022-001/191
(MANDI KALAN) 		2611002000NRG23170620220085521 17/06/2022 Charanjit Kaur 2611002WL002789 Charanjit Kaur 00176 IDIB000R582 1128 1128 Processed 27/06/2022 2515162223 CharanjitKaur ()
9 RAMPURA PB-11-002-022-001/195
(MANDI KALAN) 		2611002000NRG23170620220085524 17/06/2022 Gurdeep Kaur 2611002WL002789 Gurdeep Kaur 00176 IDIB000R582 564 564 Processed 27/06/2022 2515162226 GurdeepKaur ()
10 RAMPURA PB-11-002-022-001/198
(MANDI KALAN) 		2611002000NRG23170620220085525 17/06/2022 Rani Kaur 2611002WL002789 Rani Kaur 00176 IDIB000R582 1410 1410 Processed 27/06/2022 2515162235 RaniKaur ()
11 RAMPURA PB-11-002-022-001/200
(MANDI KALAN) 		2611002000NRG23170620220085527 17/06/2022 Jaspreet Kaur 2611002WL002789 Jaspreet Kaur 00176 IDIB000R582 1410 1410 Processed 27/06/2022 2515162238 JaspreetKaur ()
12 RAMPURA PB-11-002-022-001/220
(MANDI KALAN) 		2611002000NRG23170620220085534 17/06/2022 KULDEEP 2611002WL002789 KULDEEP 00176 IDIB000R582 1128 1128 Processed 27/06/2022 2515162228 KULDEEP ()
13 RAMPURA PB-11-002-022-001/235
(MANDI KALAN) 		2611002000NRG23170620220085539 17/06/2022 KULWINDER KAUR 2611002WL002789 KULWINDER KAUR 00176 IDIB000R582 1410 1410 Processed 27/06/2022 2515162234 KULWINDERKAUR ()
14 RAMPURA PB-11-002-022-001/244
(MANDI KALAN) 		2611002000NRG23170620220085543 17/06/2022 MURTI KAUR 2611002WL002789 MURTI KAUR 00176 IDIB000R582 282 282 Processed 27/06/2022 2515162240 MURTIKAUR ()
15 RAMPURA PB-11-002-022-001/248
(MANDI KALAN) 		2611002000NRG23170620220085547 17/06/2022 MUKHTIYAR KAUR 2611002WL002789 MUKHTIYAR KAUR 00176 IDIB000R582 1410 1410 Processed 27/06/2022 2515162230 MUKHTIYARKAUR ()
16 RAMPURA PB-11-002-022-001/249
(MANDI KALAN) 		2611002000NRG23170620220085548 17/06/2022 BALVIR KAUR 2611002WL002789 BALVIR KAUR 00176 IDIB000R582 1128 1128 Processed 27/06/2022 2515162231 BALVIRKAUR ()
17 RAMPURA PB-11-002-022-001/255
(MANDI KALAN) 		2611002000NRG23170620220085553 17/06/2022 Gurbinder 2611002WL002789 Gurbinder 00176 IDIB000R582 1410 1410 Processed 27/06/2022 2515162232 Gurbinder ()
18 RAMPURA PB-11-002-022-001/265
(MANDI KALAN) 		2611002000NRG23170620220085560 17/06/2022 PARDEEP KAUR 2611002WL002789 PARDEEP KAUR 00176 IDIB000R582 1410 1410 Processed 27/06/2022 2515162236 PARDEEPKAUR ()
19 RAMPURA PB-11-002-022-001/277
(MANDI KALAN) 		2611002000NRG23170620220085562 17/06/2022 SUKHWINDER KAUR 2611002WL002789 SUKHWINDER KAUR 00176 IDIB000R582 1128 1128 Rejected 27/06/2022 2515162237 No Such Account
20 RAMPURA PB-11-002-022-001/282
(MANDI KALAN) 		2611002000NRG23170620220085563 17/06/2022 PARAMJIT KAUR 2611002WL002789 PARAMJIT KAUR 00176 IDIB000R582 564 564 Processed 27/06/2022 2515162225 PARAMJITKAUR ()
21 RAMPURA PB-11-002-022-001/301
(MANDI KALAN) 		2611002000NRG23170620220085569 17/06/2022 KULWINDER KAUR 2611002WL002789 KULWINDER KAUR 00176 IDIB000R582 1128 1128 Processed 27/06/2022 2515162227 KULWINDERKAUR ()
22 RAMPURA PB-11-002-022-001/325
(MANDI KALAN) 		2611002000NRG23170620220085576 17/06/2022 SATVIR KAUR 2611002WL002789 SATVIR KAUR 00176 IDIB000R582 846 846 Processed 27/06/2022 2515162239 SATVIRKAUR ()
SubTotal 19740 19740
23 RAMPURA PB-11-002-022-001/210
(MANDI KALAN) 		2611002000NRG23170620220085531 17/06/2022 Jasbir Singh 2611002WL002789 Jasbir Singh 00349 PSIB0000274 282 282 Processed 27/06/2022 2515162241 JasbirSingh ()
SubTotal 282 282
24 RAMPURA PB-11-002-022-001/208
(MANDI KALAN) 		2611002000NRG23170620220085529 17/06/2022 Ranjit Kaur 2611002WL002789 Ranjit Kaur 00354 PUNB0040300 1410 1410 Processed 27/06/2022 2515162242 RanjitKaur ()
25 RAMPURA PB-11-002-022-001/241
(MANDI KALAN) 		2611002000NRG23170620220085541 17/06/2022 GURJANT KAUR 2611002WL002789 GURJANT KAUR 00354 PUNB0040300 1128 1128 Processed 27/06/2022 2515162244 GURJANTKAUR ()
26 RAMPURA PB-11-002-022-001/246
(MANDI KALAN) 		2611002000NRG23170620220085545 17/06/2022 Gurmel Kaur 2611002WL002789 Gurmel Kaur 00354 PUNB0040300 564 564 Processed 27/06/2022 2515162243 GurmelKaur ()
SubTotal 3102 3102
27 RAMPURA PB-11-002-022-001/188
(MANDI KALAN) 		2611002000NRG23170620220085520 17/06/2022 Sarabjeet Kaur 2611002WL002789 Sarabjeet Kaur 00415 SBIN0001544 1410 1410 Processed 27/06/2022 2515162245 MRS SARABJIT KAUR ()
28 RAMPURA PB-11-002-022-001/193
(MANDI KALAN) 		2611002000NRG23170620220085522 17/06/2022 Hardeep Kaur 2611002WL002789 Hardeep Kaur 00415 SBIN0001544 1410 1410 Processed 27/06/2022 2515162249 MRS HARDEEP KAUR ()
29 RAMPURA PB-11-002-022-001/254
(MANDI KALAN) 		2611002000NRG23170620220085552 17/06/2022 SUKHWINDE KAUR 2611002WL002789 SUKHWINDE KAUR 00415 SBIN0001544 1128 1128 Processed 27/06/2022 2515162246 MRS SUKHWINDER KAUR ()
30 RAMPURA PB-11-002-022-001/294
(MANDI KALAN) 		2611002000NRG23170620220085567 17/06/2022 SANDEEP KAUR 2611002WL002789 SANDEEP KAUR 00415 SBIN0001544 282 282 Processed 27/06/2022 2515162248 MRS SANDEEP KAUR ()
31 RAMPURA PB-11-002-022-001/313
(MANDI KALAN) 		2611002000NRG23170620220085572 17/06/2022 RIMPY KAUR 2611002WL002789 RIMPY KAUR 00415 SBIN0001544 282 282 Processed 27/06/2022 2515162247 MRS RIMPY KAUR ()
SubTotal 4512 4512
32 RAMPURA PB-11-002-024-001/15
(MANSA KHURD) 		2611002000NRG23170620220085435 17/06/2022 DARSHAN SINGH 2611002WL002787 DARSHAN SINGH 00415 SBIN0050048 1410 1410 Processed 27/06/2022 2515162250 MR DARSHAN SINGH ()
33 RAMPURA PB-11-002-024-001/16
(MANSA KHURD) 		2611002000NRG23170620220085436 17/06/2022 VEERPAL KAUR 2611002WL002787 VEERPAL KAUR 00415 SBIN0050048 1410 1410 Processed 27/06/2022 2515162255 MRS VIRPAL KAUR ()
34 RAMPURA PB-11-002-024-001/3
(MANSA KHURD) 		2611002000NRG23170620220085442 17/06/2022 CHINTO 2611002WL002787 CHINTO 00415 SBIN0050048 846 846 Processed 27/06/2022 2515162252 MR CHNTO KAUR WO DIAL SINGH DSSO PL NO 8 ()
35 RAMPURA PB-11-002-024-001/66
(MANSA KHURD) 		2611002000NRG23170620220085457 17/06/2022 MANDEEP KAUR 2611002WL002787 MANDEEP KAUR 00415 SBIN0050048 1128 1128 Processed 27/06/2022 2515162254 MRS MANDEEP KAUR ()
36 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG23170620220085463 17/06/2022 HARBANS KAUR 2611002WL002787 HARBANS KAUR 00415 SBIN0050048 1410 1410 Processed 27/06/2022 2515162251 MR HARBANS KAUR AND DSSO ()
37 RAMPURA PB-11-002-024-001/93
(MANSA KHURD) 		2611002000NRG23170620220085470 17/06/2022 GURNAM SINGH 2611002WL002787 GURNAM SINGH 00415 SBIN0050048 1410 1410 Processed 27/06/2022 2515162253 MR GURNAM SINGH ()
SubTotal 7614 7614
38 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG23170620220085431 17/06/2022 RAMANDEEP KAUR 2611002WL002787 RAMANDEEP KAUR 00415 SBIN0051357 846 846 Processed 27/06/2022 2515162263 MRS RAMANDEEP KAUR ()
39 RAMPURA PB-11-002-024-001/108
(MANSA KHURD) 		2611002000NRG23170620220085433 17/06/2022 MANDEEP KAUR 2611002WL002787 MANDEEP KAUR 00415 SBIN0051357 1410 1410 Processed 27/06/2022 2515162259 MRS MANDEEP KAUR ()
40 RAMPURA PB-11-002-024-001/19
(MANSA KHURD) 		2611002000NRG23170620220085437 17/06/2022 KULWANT KAUR 2611002WL002787 KULWANT KAUR 00415 SBIN0051357 1128 1128 Processed 27/06/2022 2515162261 MRS KULWANT KAUR WO HARDUARI SINGH ()
41 RAMPURA PB-11-002-024-001/5
(MANSA KHURD) 		2611002000NRG23170620220085454 17/06/2022 GURTAJ SINGH 2611002WL002787 GURTAJ SINGH 00415 SBIN0051357 1128 1128 Processed 27/06/2022 2515162266 MR GURTEJ SINGH SO BACHAN SINGH ()
42 RAMPURA PB-11-002-024-001/67
(MANSA KHURD) 		2611002000NRG23170620220085458 17/06/2022 kulwinder kaur 2611002WL002787 kulwinder kaur 00415 SBIN0051357 282 282 Processed 27/06/2022 2515162265 MRS KULWINDER KAUR WO JEETA SINGH ()
43 RAMPURA PB-11-002-024-001/77
(MANSA KHURD) 		2611002000NRG23170620220085462 17/06/2022 RAJPREET KAUR 2611002WL002787 RAJPREET KAUR 00415 SBIN0051357 1128 1128 Processed 27/06/2022 2515162262 MRS RAJPREET KAUR ()
44 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG23170620220085465 17/06/2022 PAL SINGH 2611002WL002787 PAL SINGH 00415 SBIN0051357 846 846 Processed 27/06/2022 2515162264 MR PAL SINGH ()
45 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG23170620220085467 17/06/2022 HARPREET KAUR 2611002WL002787 HARPREET KAUR 00415 SBIN0051357 1128 1128 Processed 27/06/2022 2515162256 MRS HARPREET KAUR ()
46 RAMPURA PB-11-002-024-001/90
(MANSA KHURD) 		2611002000NRG23170620220085468 17/06/2022 DARSHAN SINGH 2611002WL002787 DARSHAN SINGH 00415 SBIN0051357 1128 1128 Processed 27/06/2022 2515162260 MR DARSHAN SINGH SO DARA SINGH DARSHAN S ()
47 RAMPURA PB-11-002-024-001/91
(MANSA KHURD) 		2611002000NRG23170620220085469 17/06/2022 SIMARJIT KAUR 2611002WL002787 SIMARJIT KAUR 00415 SBIN0051357 1128 1128 Processed 27/06/2022 2515162257 MRS SIMARJIT KAUR ()
48 RAMPURA PB-11-002-024-001/98
(MANSA KHURD) 		2611002000NRG23170620220085471 17/06/2022 RAJVEER KAUR 2611002WL002787 RAJVEER KAUR 00415 SBIN0051357 1128 1128 Processed 27/06/2022 2515162258 MRS RAJVEER KAUR WO GURMEET SINGH ()
SubTotal 11280 11280
49 RAMPURA PB-11-002-022-001/237
(MANDI KALAN) 		2611002000NRG23170620220085540 17/06/2022 RAMANDEEP KAUR 2611002WL002789 RAMANDEEP KAUR 00462 UCBA0002403 1410 1410 Processed 27/06/2022 2515162271 RAMANDEEP KAUR ()
SubTotal 1410 1410
50 RAMPURA PB-11-002-022-001/251
(MANDI KALAN) 		2611002000NRG23170620220085550 17/06/2022 BITTU RANI 2611002WL002789 BITTU RANI 00468 UBIN0567493 1410 1410 Processed 27/06/2022 2515162267 BITTURANI ()
SubTotal 1410 1410
51 RAMPURA PB-11-002-022-001/228
(MANDI KALAN) 		2611002000NRG23170620220085536 17/06/2022 SATPAL KAUR 2611002WL002789 SATPAL KAUR 00468 UBIN0828815 1128 1128 Processed 27/06/2022 2515162269 SATPALKAUR ()
52 RAMPURA PB-11-002-022-001/233
(MANDI KALAN) 		2611002000NRG23170620220085538 17/06/2022 VEERPAL KAUR 2611002WL002789 VEERPAL KAUR 00468 UBIN0828815 1410 1410 Processed 27/06/2022 2515162268 VEERPALKAUR ()
SubTotal 2538 2538
53 RAMPURA PB-11-002-022-001/298
(MANDI KALAN) 		2611002000NRG23170620220085568 17/06/2022 MANPREET KAUR 2611002WL002789 MANPREET KAUR 00468 UBIN0931951 1128 1128 Processed 27/06/2022 2515162270 MANPREETKAUR ()
SubTotal 1128 1128
Total 57246 57246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_170622FTO_19327 Bank of India BKID0006362 RAMPURA PHUL 2256
2 RAMPURA PB2611002_170622FTO_19327 Canara Bank CNRB0003879 RAMPURA PHUL 1128
3 RAMPURA PB2611002_170622FTO_19327 Canara Bank CNRB0006735 BHUCHO MANDI 846
4 RAMPURA PB2611002_170622FTO_19327 Indian Bank IDIB000R582 Rampura Phul 19740
5 RAMPURA PB2611002_170622FTO_19327 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 282
6 RAMPURA PB2611002_170622FTO_19327 Punjab National Bank PUNB0040300 RAMPURA PHUL 3102
7 RAMPURA PB2611002_170622FTO_19327 State Bank of India SBIN0001544 RAMPURA PHUL 4512
8 RAMPURA PB2611002_170622FTO_19327 State Bank of India SBIN0050048 BALANWALI 7614
9 RAMPURA PB2611002_170622FTO_19327 State Bank of India SBIN0051357 JHANDUKE 11280
10 RAMPURA PB2611002_170622FTO_19327 UCO Bank UCBA0002403 RAMPURA PHUL 1410
11 RAMPURA PB2611002_170622FTO_19327 Union Bank of India UBIN0567493 Rampura phul 1410
12 RAMPURA PB2611002_170622FTO_19327 Union Bank of India UBIN0828815 RAMPURA PHUL 2538
13 RAMPURA PB2611002_170622FTO_19327 Union Bank of India UBIN0931951 RAMPURAPHUL 1128

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