Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:34:19 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_190922FTO_56945
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-11-002-027-001/155
(PITHO) 		2611002000NRG23190920220191806 19/09/2022 PALLO KAUR 2611002WL007423 PALLO KAUR 00349 PSIB0020952 846 846 Processed 26/10/2022 5935423867 PALLO KAUR ()
2 RAMPURA PB-11-002-027-001/190
(PITHO) 		2611002000NRG23190920220191810 19/09/2022 JASMAIL KAUR 2611002WL007423 JASMAIL KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5935423858 JASMAIL KAUR ()
3 RAMPURA PB-11-002-027-001/23
(PITHO) 		2611002000NRG23190920220191816 19/09/2022 SUKHJEET KAUR 2611002WL007423 SUKHJEET KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5935423851 SUKHJEET KAUR ()
4 RAMPURA PB-11-002-027-001/298
(PITHO) 		2611002000NRG23190920220191792 19/09/2022 DHANNA SINGH 2611002WL007422 DHANNA SINGH 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5935423860 DHANNA SINGH ()
5 RAMPURA PB-11-002-027-001/311
(PITHO) 		2611002000NRG23190920220191827 19/09/2022 MEGHA SINGH 2611002WL007423 MEGHA SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5935423853 MEGHA SINGH ()
6 RAMPURA PB-11-002-027-001/347
(PITHO) 		2611002000NRG23190920220191829 19/09/2022 NASEEB KAUR 2611002WL007423 NASEEB KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5935423857 NASEEB KAUR ()
7 RAMPURA PB-11-002-027-001/368
(PITHO) 		2611002000NRG23190920220191830 19/09/2022 BINDER SINGH 2611002WL007423 BINDER SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5935423855 BINDER SINGH ()
8 RAMPURA PB-11-002-027-001/373
(PITHO) 		2611002000NRG23190920220191832 19/09/2022 BALDEV SINGH 2611002WL007423 BALDEV SINGH 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5935423859 BALDEV SINGH ()
9 RAMPURA PB-11-002-027-001/382
(PITHO) 		2611002000NRG23190920220191834 19/09/2022 BALJIT KAUR 2611002WL007423 BALJIT KAUR 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5935423866 BALJIT KAUR ()
10 RAMPURA PB-11-002-027-001/391
(PITHO) 		2611002000NRG23190920220191835 19/09/2022 MANJIT KAUR 2611002WL007423 MANJIT KAUR 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5935423864 MANJIT KAUR ()
11 RAMPURA PB-11-002-027-001/40
(PITHO) 		2611002000NRG23190920220191836 19/09/2022 BEANT KAUR 2611002WL007423 BEANT KAUR 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5935423863 BEANT KAUR ()
12 RAMPURA PB-11-002-027-001/421
(PITHO) 		2611002000NRG23190920220191793 19/09/2022 TEJA SINGH 2611002WL007422 TEJA SINGH 00349 PSIB0020952 1128 1128 Processed 26/10/2022 5935423852 TEJA SINGH ()
13 RAMPURA PB-11-002-027-001/455
(PITHO) 		2611002000NRG23190920220191838 19/09/2022 TEJA SINGH 2611002WL007423 TEJA SINGH 00349 PSIB0020952 1410 1410 Processed 26/10/2022 5935423862 TEJA SINGH ()
14 RAMPURA PB-11-002-027-001/473
(PITHO) 		2611002000NRG23190920220191794 19/09/2022 HARWINDER SINGH 2611002WL007422 HARWINDER SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5935423865 HARWINDER SINGH ()
15 RAMPURA PB-11-002-027-001/498
(PITHO) 		2611002000NRG23190920220191839 19/09/2022 Gurmail Kaur 2611002WL007423 Gurmail Kaur 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5935423856 Gurmail Kaur ()
16 RAMPURA PB-11-002-027-001/506
(PITHO) 		2611002000NRG23190920220191840 19/09/2022 Gurjit Singh 2611002WL007423 Gurjit Singh 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5935423854 Gurjit Singh ()
17 RAMPURA PB-11-002-027-001/508
(PITHO) 		2611002000NRG23190920220191795 19/09/2022 Ajaib singh 2611002WL007422 Ajaib singh 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5935423877 Ajaib singh ()
18 RAMPURA PB-11-002-027-001/56
(PITHO) 		2611002000NRG23190920220191843 19/09/2022 BALKAR SINGH 2611002WL007423 BALKAR SINGH 00349 PSIB0020952 1692 1692 Processed 26/10/2022 5935423861 BALKAR SINGH ()
SubTotal 26790 26790
19 RAMPURA PB-11-002-027-001/77
(PITHO) 		2611002000NRG23190920220191851 19/09/2022 GURMIT KAUR 2611002WL007423 GURMIT KAUR 00354 PUNB0040300 1410 1410 Processed 26/10/2022 5935423868 GURMIT KAUR ()
SubTotal 1410 1410
20 RAMPURA PB-11-002-003-001/276
(BALLO) 		2611002000NRG23190920220191771 19/09/2022 HAKAM SINGH 2611002WL007421 HAKAM SINGH 00415 SBIN0051284 282 282 Processed 26/10/2022 5935423876 MR HAKAM SINGH ()
21 RAMPURA PB-11-002-003-001/369
(BALLO) 		2611002000NRG23190920220191783 19/09/2022 RUPINDER KAUR 2611002WL007421 RUPINDER KAUR 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5935423870 MRS RUPINDER KAUR ()
22 RAMPURA PB-11-002-003-001/390
(BALLO) 		2611002000NRG23190920220191784 19/09/2022 BEANT KAUR 2611002WL007421 BEANT KAUR 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5935423869 MRS BEANT KAUR ()
23 RAMPURA PB-11-002-003-001/391
(BALLO) 		2611002000NRG23190920220191785 19/09/2022 CHARANJIT KAUR 2611002WL007421 CHARANJIT KAUR 00415 SBIN0051284 1128 1128 Processed 26/10/2022 5935423874 MRS CHARANJIT KAUR ()
24 RAMPURA PB-11-002-003-001/402
(BALLO) 		2611002000NRG23190920220191786 19/09/2022 GURMEET SINGH 2611002WL007421 GURMEET SINGH 00415 SBIN0051284 564 564 Processed 26/10/2022 5935423871 MR GURMEET SINGH ()
25 RAMPURA PB-11-002-003-001/403
(BALLO) 		2611002000NRG23190920220191787 19/09/2022 SURJEET SINGH 2611002WL007421 SURJEET SINGH 00415 SBIN0051284 1410 1410 Processed 26/10/2022 5935423873 MR SURJIT SINGH ()
26 RAMPURA PB-11-002-003-001/72
(BALLO) 		2611002000NRG23190920220191789 19/09/2022 Kamalpreet Kaur 2611002WL007421 Kamalpreet Kaur 00415 SBIN0051284 564 564 Processed 26/10/2022 5935423872 MS KAMALPREET KAUR ()
SubTotal 6486 6486
27 RAMPURA PB-11-002-027-001/303
(PITHO) 		2611002000NRG23190920220191825 19/09/2022 SOMA SINGH 2611002WL007423 SOMA SINGH 00468 UBIN0567493 1410 1410 Processed 26/10/2022 5935423875 SOMA SINGH ()
SubTotal 1410 1410
Total 36096 36096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_190922FTO_56945 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 26790
2 RAMPURA PB2611002_190922FTO_56945 Punjab National Bank PUNB0040300 RAMPURA PHUL 1410
3 RAMPURA PB2611002_190922FTO_56945 State Bank of India SBIN0051284 BALLOH 6486
4 RAMPURA PB2611002_190922FTO_56945 Union Bank of India UBIN0567493 Rampura phul 1410

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