Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:34:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_190123FTO_101557
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-11-002-007-001/262
(DHADE) 		2611002000NRG23190120230329964 19/01/2023 BEERO DEVI 2611002WL013450 BEERO DEVI 00048 BKID0006362 1128 1128 Processed 24/01/2023 8129812765 BEERO DEVI ()
2 RAMPURA PB-11-002-029-001/295
(RAMPURA) 		2611002000NRG23190120230329759 19/01/2023 Mindo Devi 2611002WL013442 Mindo Devi 00048 BKID0006362 1128 1128 Processed 24/01/2023 8129812766 Mindo Devi ()
SubTotal 2256 2256
3 RAMPURA PB-11-002-029-001/107
(RAMPURA) 		2611002000NRG23190120230329688 19/01/2023 chand singh 2611002WL013442 chand singh 00176 IDIB000R582 1692 1692 Processed 24/01/2023 8129812768 chand singh ()
4 RAMPURA PB-11-002-029-001/108
(RAMPURA) 		2611002000NRG23190120230329689 19/01/2023 Gurmit Kaur 2611002WL013442 Gurmit Kaur 00176 IDIB000R582 1410 1410 Processed 24/01/2023 8129812801 Gurmit Kaur ()
5 RAMPURA PB-11-002-029-001/112
(RAMPURA) 		2611002000NRG23190120230329692 19/01/2023 Jaswinder Kaur 2611002WL013442 Jaswinder Kaur 00176 IDIB000R582 1692 1692 Processed 24/01/2023 8129812767 Jaswinder Kaur ()
6 RAMPURA PB-11-002-029-001/167
(RAMPURA) 		2611002000NRG23190120230329706 19/01/2023 MANJEET KAUR 2611002WL013442 MANJEET KAUR 00176 IDIB000R582 1692 1692 Processed 24/01/2023 8129812800 MANJEET KAUR ()
SubTotal 6486 6486
7 RAMPURA PB-11-002-029-001/104
(RAMPURA) 		2611002000NRG23190120230329686 19/01/2023 NASEEB KAUR 2611002WL013442 NASEEB KAUR 00354 PUNB0040300 1128 1128 Processed 24/01/2023 8129812769 NASEEB KAUR ()
8 RAMPURA PB-11-002-029-001/25
(RAMPURA) 		2611002000NRG23190120230329732 19/01/2023 SURJIT KAUR 2611002WL013442 SURJIT KAUR 00354 PUNB0040300 1692 1692 Processed 24/01/2023 8129812771 SURJIT KAUR ()
9 RAMPURA PB-11-002-029-001/270
(RAMPURA) 		2611002000NRG23190120230329747 19/01/2023 Sawranjeet Kaur 2611002WL013442 Sawranjeet Kaur 00354 PUNB0040300 1692 1692 Processed 24/01/2023 8129812772 Sawranjeet Kaur ()
10 RAMPURA PB-11-002-029-001/7
(RAMPURA) 		2611002000NRG23190120230329773 19/01/2023 Tej Kaur 2611002WL013442 Tej Kaur 00354 PUNB0040300 1410 1410 Processed 24/01/2023 8129812770 Tej Kaur ()
SubTotal 5922 5922
11 RAMPURA PB-11-002-025-001/264
(NANDGARH KOTRA) 		2611002000NRG23190120230329650 19/01/2023 Jaswant Singh 2611002WL013440 Jaswant Singh 00354 PUNB0063510 282 282 Processed 24/01/2023 8129812773 Jaswant Singh ()
SubTotal 282 282
12 RAMPURA PB-11-002-029-001/253
(RAMPURA) 		2611002000NRG23190120230329734 19/01/2023 Mandar Singh 2611002WL013442 Mandar Singh 00354 PUNB0064210 1692 1692 Processed 24/01/2023 8129812774 Mandar Singh ()
13 RAMPURA PB-11-002-029-001/272
(RAMPURA) 		2611002000NRG23190120230329749 19/01/2023 Kiranpal Kaur 2611002WL013442 Kiranpal Kaur 00354 PUNB0064210 1410 1410 Processed 24/01/2023 8129812775 Kiranpal Kaur ()
SubTotal 3102 3102
14 RAMPURA PB-11-002-007-001/265
(DHADE) 		2611002000NRG23190120230329966 19/01/2023 Jasveer Kaur 2611002WL013450 Jasveer Kaur 00415 SBIN0050048 1410 1410 Processed 24/01/2023 8129812776 MRS JASVEER KAUR ()
15 RAMPURA PB-11-002-025-001/117
(NANDGARH KOTRA) 		2611002000NRG23190120230329608 19/01/2023 KHATA 2611002WL013440 KHATA 00415 SBIN0050048 1410 1410 Processed 24/01/2023 8129812777 MRS KHATTA WO MITTU RAM AND DSSO BATHIND ()
16 RAMPURA PB-11-002-025-001/119
(NANDGARH KOTRA) 		2611002000NRG23190120230329609 19/01/2023 MAJOR SINGH 2611002WL013440 MAJOR SINGH 00415 SBIN0050048 1410 1410 Processed 24/01/2023 8129812781 MR MAJOR SINGH ()
17 RAMPURA PB-11-002-025-001/2
(NANDGARH KOTRA) 		2611002000NRG23190120230329636 19/01/2023 SARVJEET KAUR 2611002WL013440 SARVJEET KAUR 00415 SBIN0050048 1410 1410 Processed 24/01/2023 8129812783 MISS SARABJIT KAUR ()
18 RAMPURA PB-11-002-025-001/20
(NANDGARH KOTRA) 		2611002000NRG23190120230329637 19/01/2023 Balveer Kaur 2611002WL013440 Balveer Kaur 00415 SBIN0050048 1410 1410 Processed 24/01/2023 8129812778 MRS BALBIR KAUR WO LAL SINGH AND DSSO BA ()
19 RAMPURA PB-11-002-025-001/22
(NANDGARH KOTRA) 		2611002000NRG23190120230329639 19/01/2023 MAKHAN SINGH. 2611002WL013440 MAKHAN SINGH. 00415 SBIN0050048 1128 1128 Processed 24/01/2023 8129812779 MR MAKHAN SINGH SO SIBOO SINGH ()
20 RAMPURA PB-11-002-025-001/4
(NANDGARH KOTRA) 		2611002000NRG23190120230329660 19/01/2023 HARBANS KAUR 2611002WL013440 HARBANS KAUR 00415 SBIN0050048 846 846 Processed 24/01/2023 8129812782 MRS HARBANS KAUR ()
21 RAMPURA PB-11-002-025-001/56
(NANDGARH KOTRA) 		2611002000NRG23190120230329665 19/01/2023 KULWINDER KAUR 2611002WL013440 KULWINDER KAUR 00415 SBIN0050048 846 846 Processed 24/01/2023 8129812780 MRS KULWINDER KAUR WO PIARA SINGH ()
SubTotal 9870 9870
22 RAMPURA PB-11-002-003-001/116
(BALLO) 		2611002000NRG23190120230329822 19/01/2023 MANJIT KAUR 2611002WL013447 MANJIT KAUR 00415 SBIN0051284 846 846 Processed 24/01/2023 8129812784 MR MAKHAN SINGH ()
23 RAMPURA PB-11-002-003-001/124
(BALLO) 		2611002000NRG23190120230329826 19/01/2023 GURJANT SINGH 2611002WL013447 GURJANT SINGH 00415 SBIN0051284 1128 1128 Processed 24/01/2023 8129812787 MR GURJANT SINGH ()
24 RAMPURA PB-11-002-003-001/142
(BALLO) 		2611002000NRG23190120230329831 19/01/2023 PAL SINGH 2611002WL013447 PAL SINGH 00415 SBIN0051284 564 564 Processed 24/01/2023 8129812786 MR MAHINDER SINGH ()
25 RAMPURA PB-11-002-003-001/40
(BALLO) 		2611002000NRG23190120230329877 19/01/2023 RANI KAUR 2611002WL013448 RANI KAUR 00415 SBIN0051284 1128 1128 Processed 24/01/2023 8129812785 MR BEANT SINGH ()
SubTotal 3666 3666
26 RAMPURA PB-11-002-025-001/169
(NANDGARH KOTRA) 		2611002000NRG23190120230329626 19/01/2023 SATPAL SINGH 2611002WL013440 SATPAL SINGH 00415 SBIN0051357 1410 1410 Processed 24/01/2023 8129812789 MR SATPAL RAM ()
27 RAMPURA PB-11-002-025-001/225
(NANDGARH KOTRA) 		2611002000NRG23190120230329640 19/01/2023 HARPREET KAUR 2611002WL013440 HARPREET KAUR 00415 SBIN0051357 846 846 Processed 24/01/2023 8129812788 MRS HARPREET KAUR ()
28 RAMPURA PB-11-002-025-001/6
(NANDGARH KOTRA) 		2611002000NRG23190120230329666 19/01/2023 KARAMJIT KAUR 2611002WL013440 KARAMJIT KAUR 00415 SBIN0051357 282 282 Processed 24/01/2023 8129812790 MRS KARAMJIT KAUR ()
29 RAMPURA PB-11-002-025-001/9
(NANDGARH KOTRA) 		2611002000NRG23190120230329678 19/01/2023 JASPAL KAUR 2611002WL013440 JASPAL KAUR 00415 SBIN0051357 1128 1128 Processed 24/01/2023 8129812791 MRS JASPAL KAUR ()
SubTotal 3666 3666
30 RAMPURA PB-11-002-029-001/565
(RAMPURA) 		2611002000NRG23190120230329771 19/01/2023 Gosiya Parveen 2611002WL013442 Gosiya Parveen 00462 UCBA0002403 1692 1692 Processed 24/01/2023 8129812798 GAUSIA PARVEEN ()
SubTotal 1692 1692
31 RAMPURA PB-11-002-029-001/181
(RAMPURA) 		2611002000NRG23190120230329710 19/01/2023 DALJIT KAUR 2611002WL013442 DALJIT KAUR 00468 UBIN0567493 1692 1692 Processed 24/01/2023 8129812797 DALJIT KAUR ()
32 RAMPURA PB-11-002-029-001/205
(RAMPURA) 		2611002000NRG23190120230329716 19/01/2023 Inderjit Kaur 2611002WL013442 Inderjit Kaur 00468 UBIN0567493 1692 1692 Processed 24/01/2023 8129812799 Inderjit Kaur ()
33 RAMPURA PB-11-002-029-001/225
(RAMPURA) 		2611002000NRG23190120230329719 19/01/2023 Harwinder Kaur 2611002WL013442 Harwinder Kaur 00468 UBIN0567493 1410 1410 Processed 24/01/2023 8129812795 Harwinder Kaur ()
34 RAMPURA PB-11-002-029-001/236
(RAMPURA) 		2611002000NRG23190120230329726 19/01/2023 Manpreet Kaur 2611002WL013442 Manpreet Kaur 00468 UBIN0567493 1128 1128 Processed 24/01/2023 8129812792 Manpreet Kaur ()
35 RAMPURA PB-11-002-029-001/246
(RAMPURA) 		2611002000NRG23190120230329730 19/01/2023 Manjit Kaur 2611002WL013442 Manjit Kaur 00468 UBIN0567493 1692 1692 Processed 24/01/2023 8129812796 Manjit Kaur ()
36 RAMPURA PB-11-002-029-001/299
(RAMPURA) 		2611002000NRG23190120230329763 19/01/2023 Veerpal Kaur 2611002WL013442 Veerpal Kaur 00468 UBIN0567493 1692 1692 Processed 24/01/2023 8129812794 Veerpal Kaur ()
37 RAMPURA PB-11-002-029-001/487
(RAMPURA) 		2611002000NRG23190120230329768 19/01/2023 Kaka Singh 2611002WL013442 Kaka Singh 00468 UBIN0567493 1692 1692 Processed 24/01/2023 8129812793 Kaka Singh ()
SubTotal 10998 10998
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_190123FTO_101557 Bank of India BKID0006362 RAMPURA PHUL 2256
2 RAMPURA PB2611002_190123FTO_101557 Indian Bank IDIB000R582 Rampura Phul 6486
3 RAMPURA PB2611002_190123FTO_101557 Punjab National Bank PUNB0040300 RAMPURA PHUL 5922
4 RAMPURA PB2611002_190123FTO_101557 Punjab National Bank PUNB0063510 Maur 282
5 RAMPURA PB2611002_190123FTO_101557 Punjab National Bank PUNB0064210 Rampura Phool 3102
6 RAMPURA PB2611002_190123FTO_101557 State Bank of India SBIN0050048 BALANWALI 9870
7 RAMPURA PB2611002_190123FTO_101557 State Bank of India SBIN0051284 BALLOH 3666
8 RAMPURA PB2611002_190123FTO_101557 State Bank of India SBIN0051357 JHANDUKE 3666
9 RAMPURA PB2611002_190123FTO_101557 UCO Bank UCBA0002403 RAMPURA PHUL 1692
10 RAMPURA PB2611002_190123FTO_101557 Union Bank of India UBIN0567493 Rampura phul 10998

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