Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:32:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_180722FTO_32393
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-11-002-013-001/256
(GILL KALAN) 		2611002000NRG23180720220125681 18/07/2022 SATPAL KAUR 2611002WL004308 SATPAL KAUR 00048 BKID0006362 1128 1128 Processed 25/07/2022 3304199931 SATPAL KAUR ()
SubTotal 1128 1128
2 RAMPURA PB-11-002-013-001/274
(GILL KALAN) 		2611002000NRG23180720220125684 18/07/2022 JARNAIL KAUR 2611002WL004308 JARNAIL KAUR 00078 CNRB0003879 1128 1128 Processed 25/07/2022 3304199932 JARNAIL KAUR ()
SubTotal 1128 1128
3 RAMPURA PB-11-002-032-001/68
(Kothe Mandi Kalan) 		2611002000NRG23180720220124931 18/07/2022 PARVEEN KAUR 2611002WL004286 PARVEEN KAUR 00176 IDIB000R582 1692 1692 Processed 25/07/2022 3304199933 PARVEEN KAUR ()
4 RAMPURA PB-11-002-032-001/69
(Kothe Mandi Kalan) 		2611002000NRG23180720220124932 18/07/2022 KARAMJIT KAUR 2611002WL004286 KARAMJIT KAUR 00176 IDIB000R582 1692 1692 Processed 25/07/2022 3304199934 KARAMJIT KAUR ()
SubTotal 3384 3384
5 RAMPURA PB-11-002-027-001/229
(PITHO) 		2611002000NRG23180720220124912 18/07/2022 MANJIT KAUR 2611002WL004285 MANJIT KAUR 00349 PSIB0020952 1128 1128 Processed 25/07/2022 3304199935 MANJIT KAUR ()
6 RAMPURA PB-11-002-027-001/308
(PITHO) 		2611002000NRG23180720220124919 18/07/2022 SUMANPREET KAUR 2611002WL004285 SUMANPREET KAUR 00349 PSIB0020952 1410 1410 Processed 25/07/2022 3304199939 SUMANPREET KAUR ()
7 RAMPURA PB-11-002-027-001/335
(PITHO) 		2611002000NRG23180720220124920 18/07/2022 GURDEEP KAUR 2611002WL004285 GURDEEP KAUR 00349 PSIB0020952 1692 1692 Processed 25/07/2022 3304199937 GURDEEP KAUR ()
8 RAMPURA PB-11-002-027-001/395
(PITHO) 		2611002000NRG23180720220124921 18/07/2022 JASWINDER KAUR 2611002WL004285 JASWINDER KAUR 00349 PSIB0020952 1410 1410 Processed 25/07/2022 3304199940 JASWINDER KAUR ()
9 RAMPURA PB-11-002-027-001/519
(PITHO) 		2611002000NRG23180720220124922 18/07/2022 Veerpal Kaur 2611002WL004285 Veerpal Kaur 00349 PSIB0020952 1410 1410 Processed 25/07/2022 3304199938 Veerpal Kaur ()
10 RAMPURA PB-11-002-027-001/76
(PITHO) 		2611002000NRG23180720220124924 18/07/2022 JARNAIL KAUR 2611002WL004285 JARNAIL KAUR 00349 PSIB0020952 1692 1692 Processed 25/07/2022 3304199936 JARNAIL KAUR ()
SubTotal 8742 8742
11 RAMPURA PB-11-002-027-001/65
(PITHO) 		2611002000NRG23180720220124923 18/07/2022 KARNAIL KAUR 2611002WL004285 KARNAIL KAUR 00354 PUNB0040300 1410 1410 Processed 25/07/2022 3304199941 KARNAIL KAUR ()
SubTotal 1410 1410
12 RAMPURA PB-11-002-013-001/172
(GILL KALAN) 		2611002000NRG23180720220125658 18/07/2022 HARPREET KAUR 2611002WL004308 HARPREET KAUR 00354 PUNB0064210 1128 1128 Processed 25/07/2022 3304199943 HARPREET KAUR ()
13 RAMPURA PB-11-002-013-001/261
(GILL KALAN) 		2611002000NRG23180720220125682 18/07/2022 KARAMJIT KAUR 2611002WL004308 KARAMJIT KAUR 00354 PUNB0064210 1410 1410 Processed 25/07/2022 3304199942 KARAMJIT KAUR ()
SubTotal 2538 2538
14 RAMPURA PB-11-002-022-001/28
(MANDI KALAN) 		2611002000NRG23180720220124928 18/07/2022 Surjit Kaur 2611002WL004286 Surjit Kaur 00415 SBIN0001544 1692 1692 Processed 25/07/2022 3304199944 MRS SURJIT KAUR ()
SubTotal 1692 1692
15 RAMPURA PB-11-002-010-001/108
(DOULATPURA) 		2611002000NRG23180720220124977 18/07/2022 Misro kaur 2611002WL004289 Misro kaur 00415 SBIN0002376 1692 1692 Processed 25/07/2022 3304199946 MRS MISHRO WO SAVEELA RAM ()
16 RAMPURA PB-11-002-010-001/152
(DOULATPURA) 		2611002000NRG23180720220124993 18/07/2022 Amandeep kaur 2611002WL004289 Amandeep kaur 00415 SBIN0002376 1410 1410 Processed 25/07/2022 3304199945 MRS AMANPAL WO SUKHMANDER SINGH ()
17 RAMPURA PB-11-002-010-001/59
(DOULATPURA) 		2611002000NRG23180720220125015 18/07/2022 Amarjeet Kaur 2611002WL004289 Amarjeet Kaur 00415 SBIN0002376 1692 1692 Processed 25/07/2022 3304199947 MRS AMARJEET KAUR WO MAKHAN SINGH ()
SubTotal 4794 4794
18 RAMPURA PB-11-002-013-001/182
(GILL KALAN) 		2611002000NRG23180720220125659 18/07/2022 KULDEEP KAUR 2611002WL004308 KULDEEP KAUR 00415 SBIN0010750 1410 1410 Processed 25/07/2022 3304199952 MRS KULDEEP KAUR ()
19 RAMPURA PB-11-002-013-001/224
(GILL KALAN) 		2611002000NRG23180720220125671 18/07/2022 Moti Ram 2611002WL004308 Moti Ram 00415 SBIN0010750 1692 1692 Processed 25/07/2022 3304199956 MR MOTI RAM ()
20 RAMPURA PB-11-002-013-001/236
(GILL KALAN) 		2611002000NRG23180720220125676 18/07/2022 BALVIR KAUR 2611002WL004308 BALVIR KAUR 00415 SBIN0010750 1128 1128 Processed 25/07/2022 3304199951 MRS BALVIR KAUR ()
21 RAMPURA PB-11-002-013-001/244
(GILL KALAN) 		2611002000NRG23180720220125678 18/07/2022 BANSO DEVI 2611002WL004308 BANSO DEVI 00415 SBIN0010750 1692 1692 Processed 25/07/2022 3304199955 MRS BANSO DEVI ()
22 RAMPURA PB-11-002-013-001/271
(GILL KALAN) 		2611002000NRG23180720220125683 18/07/2022 RANJIT KAUR 2611002WL004308 RANJIT KAUR 00415 SBIN0010750 1410 1410 Processed 25/07/2022 3304199954 MRS RANJIT KAUR ()
23 RAMPURA PB-11-002-013-001/292
(GILL KALAN) 		2611002000NRG23180720220125632 18/07/2022 SARABJIT SINGH 2611002WL004307 SARABJIT SINGH 00415 SBIN0010750 1692 1692 Processed 25/07/2022 3304199949 MR LOVEPREET SINGH ()
24 RAMPURA PB-11-002-013-001/292
(GILL KALAN) 		2611002000NRG23180720220125631 18/07/2022 SARABJIT SINGH 2611002WL004307 SARABJIT SINGH 00415 SBIN0010750 1692 1692 Processed 25/07/2022 3304199948 MR LOVEPREET SINGH ()
25 RAMPURA PB-11-002-013-001/296
(GILL KALAN) 		2611002000NRG23180720220125685 18/07/2022 MALKIT KAUR 2611002WL004308 MALKIT KAUR 00415 SBIN0010750 1410 1410 Processed 25/07/2022 3304199950 MRS MALKIT KAUR PLA 8379 ()
26 RAMPURA PB-11-002-013-001/401
(GILL KALAN) 		2611002000NRG23180720220125686 18/07/2022 Jaskaran Singh 2611002WL004308 Jaskaran Singh 00415 SBIN0010750 1692 1692 Processed 25/07/2022 3304199953 MR JASKARAN SINGH ()
SubTotal 13818 13818
27 RAMPURA PB-11-002-010-001/1
(DOULATPURA) 		2611002000NRG23180720220124973 18/07/2022 MANJEET KAUR 2611002WL004289 MANJEET KAUR 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199979 MRS MANJIT KAUR ()
28 RAMPURA PB-11-002-010-001/110
(DOULATPURA) 		2611002000NRG23180720220124978 18/07/2022 Gulab Kaur 2611002WL004289 Gulab Kaur 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199969 MRS GULAB KAUR AND DSSO ()
29 RAMPURA PB-11-002-010-001/114
(DOULATPURA) 		2611002000NRG23180720220124981 18/07/2022 Gurinder kaur 2611002WL004289 Gurinder kaur 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199978 MRS GURINDER KAUR ()
30 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG23180720220124984 18/07/2022 HARBANS KAUR 2611002WL004289 HARBANS KAUR 00415 SBIN0050048 846 846 Processed 25/07/2022 3304199981 MRS HARBANS KAUR WO TARA SINGH ()
31 RAMPURA PB-11-002-010-001/119
(DOULATPURA) 		2611002000NRG23180720220124983 18/07/2022 TARA SINGH 2611002WL004289 TARA SINGH 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199980 MR TARA SINGH SO CHAND SINGH ()
32 RAMPURA PB-11-002-010-001/125
(DOULATPURA) 		2611002000NRG23180720220124986 18/07/2022 KIRANA KAUR 2611002WL004289 KIRANA KAUR 00415 SBIN0050048 1410 1410 Processed 25/07/2022 3304199975 MRS KIRAN KAUR ()
33 RAMPURA PB-11-002-010-001/131
(DOULATPURA) 		2611002000NRG23180720220124988 18/07/2022 BALJINDER KAUR 2611002WL004289 BALJINDER KAUR 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199958 MS BALJINDER KAUR ()
34 RAMPURA PB-11-002-010-001/132
(DOULATPURA) 		2611002000NRG23180720220124989 18/07/2022 JASWINDER KAUR 2611002WL004289 JASWINDER KAUR 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199977 MRS JASWINDER KAUR WO GURPAL SINGH ()
35 RAMPURA PB-11-002-010-001/14
(DOULATPURA) 		2611002000NRG23180720220124991 18/07/2022 AMARJEET KAUR 2611002WL004289 AMARJEET KAUR 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199970 MRS AMARJIT KAUR WO GURNAM SINGH ()
36 RAMPURA PB-11-002-010-001/146
(DOULATPURA) 		2611002000NRG23180720220124992 18/07/2022 KARAMJIT KAUR 2611002WL004289 KARAMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199959 MRS KARAMJIT KAUR ()
37 RAMPURA PB-11-002-010-001/170
(DOULATPURA) 		2611002000NRG23180720220124994 18/07/2022 BIVALDEEP KAUR 2611002WL004289 BIVALDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199963 MRS BIVALDEEP KAUR ()
38 RAMPURA PB-11-002-010-001/171
(DOULATPURA) 		2611002000NRG23180720220124995 18/07/2022 PARAMJIT KAUR 2611002WL004289 PARAMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199964 MRS PARAMJIT KAUR ()
39 RAMPURA PB-11-002-010-001/173
(DOULATPURA) 		2611002000NRG23180720220124996 18/07/2022 JAGAVANTI 2611002WL004289 JAGAVANTI 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199962 MRS JAGAVANTI JAGAVANTI ()
40 RAMPURA PB-11-002-010-001/174
(DOULATPURA) 		2611002000NRG23180720220124997 18/07/2022 HARPREET KAUR 2611002WL004289 HARPREET KAUR 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199960 MRS HARPREET KAUR ()
41 RAMPURA PB-11-002-010-001/26
(DOULATPURA) 		2611002000NRG23180720220125000 18/07/2022 JELO KAUR 2611002WL004289 JELO KAUR 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199965 MRS JALO KAUR WO SULTAN SINGH ()
42 RAMPURA PB-11-002-010-001/40
(DOULATPURA) 		2611002000NRG23180720220125006 18/07/2022 KARMJIT KAUR 2611002WL004289 KARMJIT KAUR 00415 SBIN0050048 564 564 Processed 25/07/2022 3304199972 MS KARAMJIT KAUR WO KARNAIL SINGH ()
43 RAMPURA PB-11-002-010-001/43
(DOULATPURA) 		2611002000NRG23180720220125008 18/07/2022 RAMANDEEP KAUR 2611002WL004289 RAMANDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199957 MRS RAMANDEEP KAUR ()
44 RAMPURA PB-11-002-010-001/55
(DOULATPURA) 		2611002000NRG23180720220125014 18/07/2022 MANPREET KAUR 2611002WL004289 MANPREET KAUR 00415 SBIN0050048 1128 1128 Processed 25/07/2022 3304199982 MRS MANPREET KAUR ()
45 RAMPURA PB-11-002-010-001/60
(DOULATPURA) 		2611002000NRG23180720220125017 18/07/2022 GURDEV KAUR 2611002WL004289 GURDEV KAUR 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199968 MRS GURDEV KAUR WO ROOR SINGH ()
46 RAMPURA PB-11-002-010-001/63
(DOULATPURA) 		2611002000NRG23180720220125018 18/07/2022 BALJIT KAUR 2611002WL004289 BALJIT KAUR 00415 SBIN0050048 846 846 Processed 25/07/2022 3304199971 MRS BALJIT KAUR WO GURTEJ SINGH ()
47 RAMPURA PB-11-002-010-001/64
(DOULATPURA) 		2611002000NRG23180720220125019 18/07/2022 KALA SINGH 2611002WL004289 KALA SINGH 00415 SBIN0050048 1128 1128 Processed 25/07/2022 3304199967 KALA SINGH SO VIDHAVA SING ()
48 RAMPURA PB-11-002-010-001/75
(DOULATPURA) 		2611002000NRG23180720220125023 18/07/2022 SANTOSH KUMARI 2611002WL004289 SANTOSH KUMARI 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199976 MRS SANTOSH KUMARI ()
49 RAMPURA PB-11-002-010-001/80
(DOULATPURA) 		2611002000NRG23180720220125026 18/07/2022 Veerpal Kaur 2611002WL004289 Veerpal Kaur 00415 SBIN0050048 1410 1410 Processed 25/07/2022 3304199961 MRS VEERPAL KAUR ()
50 RAMPURA PB-11-002-010-001/82
(DOULATPURA) 		2611002000NRG23180720220125029 18/07/2022 Parminder Kaur 2611002WL004289 Parminder Kaur 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199974 MISS PARMINDER KAUR DO BAHADAR SINGH ()
51 RAMPURA PB-11-002-010-001/82
(DOULATPURA) 		2611002000NRG23180720220125028 18/07/2022 RANJIT KAUR 2611002WL004289 RANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199973 MRS RANJIT KAUR WO BAHADAR SINGH ()
52 RAMPURA PB-11-002-010-001/9
(DOULATPURA) 		2611002000NRG23180720220125033 18/07/2022 NAJAR SINGH 2611002WL004289 NAJAR SINGH 00415 SBIN0050048 1692 1692 Processed 25/07/2022 3304199966 MR NAZAR SINGH SO BUDHA SINGH ()
SubTotal 39480 39480
Total 78114 78114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_180722FTO_32393 Bank of India BKID0006362 RAMPURA PHUL 1128
2 RAMPURA PB2611002_180722FTO_32393 Canara Bank CNRB0003879 RAMPURA PHUL 1128
3 RAMPURA PB2611002_180722FTO_32393 Indian Bank IDIB000R582 Rampura Phul 3384
4 RAMPURA PB2611002_180722FTO_32393 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 8742
5 RAMPURA PB2611002_180722FTO_32393 Punjab National Bank PUNB0040300 RAMPURA PHUL 1410
6 RAMPURA PB2611002_180722FTO_32393 Punjab National Bank PUNB0064210 Rampura Phool 2538
7 RAMPURA PB2611002_180722FTO_32393 State Bank of India SBIN0001544 RAMPURA PHUL 1692
8 RAMPURA PB2611002_180722FTO_32393 State Bank of India SBIN0002376 KAHAN SINGH WALA 4794
9 RAMPURA PB2611002_180722FTO_32393 State Bank of India SBIN0010750 GILL KALAN 13818
10 RAMPURA PB2611002_180722FTO_32393 State Bank of India SBIN0050048 BALANWALI 39480

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