Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:56:12 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_180123FTO_101433
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-11-002-005-001/235
(BHUNDAR) 		2611002000NRG23180120230329101 18/01/2023 SUKHWINDER KAUR 2611002WL013420 SUKHWINDER KAUR 00152 HDFC0001389 1692 1692 Processed 24/01/2023 8129813944 SUKHWINDER KAUR ()
SubTotal 1692 1692
2 RAMPURA PB-11-002-022-001/389
(MANDI KALAN) 		2611002000NRG23180120230329385 18/01/2023 Aako Kaur 2611002WL013425 Aako Kaur 00176 IDIB000R582 846 846 Processed 24/01/2023 8129813941 Aako Kaur ()
3 RAMPURA PB-11-002-022-001/419
(MANDI KALAN) 		2611002000NRG23180120230329399 18/01/2023 Sukhdeep 2611002WL013425 Sukhdeep 00176 IDIB000R582 1128 1128 Processed 24/01/2023 8129813942 Sukhdeep ()
4 RAMPURA PB-11-002-032-001/29
(Kothe Mandi Kalan) 		2611002000NRG23180120230329221 18/01/2023 SUKHPAL RAM 2611002WL013422 SUKHPAL RAM 00176 IDIB000R582 1410 1410 Processed 24/01/2023 8129813940 SUKHPAL RAM ()
5 RAMPURA PB-11-002-032-001/31
(Kothe Mandi Kalan) 		2611002000NRG23180120230329224 18/01/2023 MINDO 2611002WL013422 MINDO 00176 IDIB000R582 1692 1692 Processed 24/01/2023 8129813943 MINDO ()
6 RAMPURA PB-11-002-032-001/39
(Kothe Mandi Kalan) 		2611002000NRG23180120230329229 18/01/2023 PINKI 2611002WL013422 PINKI 00176 IDIB000R582 1128 1128 Processed 24/01/2023 8129813949 PINKI ()
SubTotal 6204 6204
7 RAMPURA PB-11-002-022-001/183
(MANDI KALAN) 		2611002000NRG23180120230329350 18/01/2023 Jagsir Singh 2611002WL013425 Jagsir Singh 00349 PSIB0000274 1410 1410 Processed 24/01/2023 8129813939 Jagsir Singh ()
SubTotal 1410 1410
8 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG23180120230329297 18/01/2023 MEGHA SINGH 2611002WL013423 MEGHA SINGH 00349 PSIB0020952 1410 1410 Processed 24/01/2023 8129813936 MEGHA SINGH ()
9 RAMPURA PB-11-002-027-001/315
(PITHO) 		2611002000NRG23180120230329300 18/01/2023 BINDER KAUR 2611002WL013423 BINDER KAUR 00349 PSIB0020952 1128 1128 Processed 24/01/2023 8129813935 BINDER KAUR ()
10 RAMPURA PB-11-002-027-001/326
(PITHO) 		2611002000NRG23180120230329304 18/01/2023 BEERO 2611002WL013423 BEERO 00349 PSIB0020952 1128 1128 Processed 24/01/2023 8129813938 BEERO ()
11 RAMPURA PB-11-002-027-001/509
(PITHO) 		2611002000NRG23180120230329328 18/01/2023 Amro kaur 2611002WL013423 Amro kaur 00349 PSIB0020952 1410 1410 Processed 24/01/2023 8129813937 Amro kaur ()
SubTotal 5076 5076
12 RAMPURA PB-11-001-003-001/215
(BUGAR) 		2611001000NRG23180120230329180 18/01/2023 KARAMJIT SINGH 2611001WL013421 KARAMJIT SINGH 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8129813960 KARAMJIT SINGH ()
SubTotal 1128 1128
13 RAMPURA PB-11-002-005-001/260
(BHUNDAR) 		2611002000NRG23180120230329111 18/01/2023 JASPREET KAUR 2611002WL013420 JASPREET KAUR 00354 PUNB0064210 1410 1410 Processed 24/01/2023 8129813961 JASPREET KAUR ()
14 RAMPURA PB-11-002-005-001/33
(BHUNDAR) 		2611002000NRG23180120230329130 18/01/2023 PAL KAUR 2611002WL013420 PAL KAUR 00354 PUNB0064210 1692 1692 Processed 24/01/2023 8129813934 PAL KAUR ()
SubTotal 3102 3102
15 RAMPURA PB-11-002-001-001/171
(BADIALA) 		2611002000NRG23180120230329061 18/01/2023 Jasveer Kaur 2611002WL013419 Jasveer Kaur 00354 PUNB0256400 1692 1692 Processed 24/01/2023 8129813948 Jasveer Kaur ()
SubTotal 1692 1692
16 RAMPURA PB-11-002-005-001/32
(BHUNDAR) 		2611002000NRG23180120230329129 18/01/2023 Kulwant Kaur 2611002WL013420 Kulwant Kaur 00415 SBIN0001544 1692 1692 Processed 24/01/2023 8129813958 MRS KULWAT KAUR ()
17 RAMPURA PB-11-002-027-001/345
(PITHO) 		2611002000NRG23180120230329309 18/01/2023 DARSHAN SINGH 2611002WL013423 DARSHAN SINGH 00415 SBIN0001544 282 282 Processed 24/01/2023 8129813959 DARSHAN SINGH ()
SubTotal 1974 1974
18 RAMPURA PB-11-002-022-001/447
(MANDI KALAN) 		2611002000NRG23180120230329415 18/01/2023 SARBJIT KAUR 2611002WL013425 SARBJIT KAUR 00415 SBIN0050059 1410 1410 Processed 24/01/2023 8129813957 MRS SARABJIT KAUR ()
SubTotal 1410 1410
19 RAMPURA PB-11-002-001-001/145
(BADIALA) 		2611002000NRG23180120230329047 18/01/2023 KARNAIL SINGH 2611002WL013419 KARNAIL SINGH 00415 SBIN0050293 1410 1410 Processed 24/01/2023 8129813956 MR KARNAIL SINGH ()
SubTotal 1410 1410
20 RAMPURA PB-11-002-001-001/130
(BADIALA) 		2611002000NRG23180120230329040 18/01/2023 NACHATEAR SINGH 2611002WL013419 NACHATEAR SINGH 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8129813950 MR NACHHATERN SINGH ()
21 RAMPURA PB-11-002-001-001/196
(BADIALA) 		2611002000NRG23180120230329072 18/01/2023 BALVIR KAUR 2611002WL013419 BALVIR KAUR 00415 SBIN0051284 1410 1410 Processed 24/01/2023 8129813955 MR SURINDER SINGH ()
SubTotal 2820 2820
22 RAMPURA PB-11-001-003-001/130
(BUGAR) 		2611001000NRG23180120230329159 18/01/2023 AMRITPAL KAUR 2611001WL013421 AMRITPAL KAUR 00468 UBIN0567493 282 282 Processed 24/01/2023 8129813946 AMRITPAL KAUR ()
23 RAMPURA PB-11-001-003-001/132
(BUGAR) 		2611001000NRG23180120230329160 18/01/2023 Baljeet Kaur 2611001WL013421 Baljeet Kaur 00468 UBIN0567493 846 846 Processed 24/01/2023 8129813947 Baljeet Kaur ()
24 RAMPURA PB-11-001-003-001/180
(BUGAR) 		2611001000NRG23180120230329170 18/01/2023 HARPREET KAUR 2611001WL013421 HARPREET KAUR 00468 UBIN0567493 846 846 Processed 24/01/2023 8129813945 HARPREET KAUR ()
25 RAMPURA PB-11-002-005-001/268
(BHUNDAR) 		2611002000NRG23180120230329114 18/01/2023 MANPREET KAUR 2611002WL013420 MANPREET KAUR 00468 UBIN0567493 1692 1692 Processed 24/01/2023 8129813952 MANPREET KAUR ()
26 RAMPURA PB-11-002-005-001/278
(BHUNDAR) 		2611002000NRG23180120230329116 18/01/2023 KARAMJIT KAUR 2611002WL013420 KARAMJIT KAUR 00468 UBIN0567493 1692 1692 Processed 24/01/2023 8129813953 KARAMJIT KAUR ()
27 RAMPURA PB-11-002-005-001/92
(BHUNDAR) 		2611002000NRG23180120230329149 18/01/2023 JIT SINGH 2611002WL013420 JIT SINGH 00468 UBIN0567493 846 846 Processed 24/01/2023 8129813954 JIT SINGH ()
28 RAMPURA PB-11-002-022-001/393
(MANDI KALAN) 		2611002000NRG23180120230329386 18/01/2023 Pappi Kaur 2611002WL013425 Pappi Kaur 00468 UBIN0567493 1410 1410 Processed 24/01/2023 8129813951 Pappi Kaur ()
SubTotal 7614 7614
Total 35532 35532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_180123FTO_101433 HDFC HDFC0001389 RAMPURA PHUL 1692
2 RAMPURA PB2611002_180123FTO_101433 Indian Bank IDIB000R582 Rampura Phul 6204
3 RAMPURA PB2611002_180123FTO_101433 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1410
4 RAMPURA PB2611002_180123FTO_101433 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 5076
5 RAMPURA PB2611002_180123FTO_101433 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1128
6 RAMPURA PB2611002_180123FTO_101433 Punjab National Bank PUNB0064210 Rampura Phool 3102
7 RAMPURA PB2611002_180123FTO_101433 Punjab National Bank PUNB0256400 MAUR NABHA 1692
8 RAMPURA PB2611002_180123FTO_101433 State Bank of India SBIN0001544 RAMPURA PHUL 1974
9 RAMPURA PB2611002_180123FTO_101433 State Bank of India SBIN0050059 RAMPURA PHUL 1410
10 RAMPURA PB2611002_180123FTO_101433 State Bank of India SBIN0050293 CHAUKE 1410
11 RAMPURA PB2611002_180123FTO_101433 State Bank of India SBIN0051284 BALLOH 2820
12 RAMPURA PB2611002_180123FTO_101433 Union Bank of India UBIN0567493 Rampura phul 7614

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