Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:33:00 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_191022FTO_71607
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-11-001-003-001/52
(BUGAR) 		2611001000NRG23191020220229770 19/10/2022 Gurmeet Singh 2611001WL008811 Gurmeet Singh 00048 BKID0006362 1692 1692 Processed 27/10/2022 5956047732 Gurmeet Singh ()
SubTotal 1692 1692
2 RAMPURA PB-11-001-003-001/209
(BUGAR) 		2611001000NRG23191020220229754 19/10/2022 pardeep Kaur 2611001WL008811 pardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956047738 pardeep Kaur ()
3 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611001000NRG23191020220229755 19/10/2022 BEANT KAUR 2611001WL008811 BEANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956047734 BEANT KAUR ()
4 RAMPURA PB-11-001-003-001/218
(BUGAR) 		2611001000NRG23191020220229756 19/10/2022 TOTA SINGH 2611001WL008811 TOTA SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956047736 TOTA SINGH ()
5 RAMPURA PB-11-001-003-001/248
(BUGAR) 		2611001000NRG23191020220229757 19/10/2022 RANI KAUR 2611001WL008811 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956047735 RANI KAUR ()
6 RAMPURA PB-11-001-003-001/27
(BUGAR) 		2611001000NRG23191020220229762 19/10/2022 JASVIR KAUR 2611001WL008811 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956047753 JASVIR KAUR ()
7 RAMPURA PB-11-001-003-001/67-B
(BUGAR) 		2611001000NRG23191020220229772 19/10/2022 Sarabjeet Kaur 2611001WL008811 Sarabjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956047737 Sarabjeet Kaur ()
SubTotal 10152 10152
8 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG23191020220229750 19/10/2022 MALKIT SINGH 2611001WL008811 MALKIT SINGH 00415 SBIN0001544 1692 1692 Processed 27/10/2022 5956047739 MR MALKIT SINGH ()
SubTotal 1692 1692
9 RAMPURA PB-11-002-024-001/45
(MANSA KHURD) 		2611002000NRG23191020220229782 19/10/2022 jasveer kaur 2611002WL008812 jasveer kaur 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5956047741 MRS JASBIR KAUR ()
10 RAMPURA PB-11-002-024-001/68
(MANSA KHURD) 		2611002000NRG23191020220229787 19/10/2022 sukhvinder kaur 2611002WL008812 sukhvinder kaur 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5956047742 MRS SUKHJINDER KAUR ()
11 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG23191020220229790 19/10/2022 HARBANS KAUR 2611002WL008812 HARBANS KAUR 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5956047740 MR HARBANS KAUR AND DSSO ()
12 RAMPURA PB-11-002-024-001/89
(MANSA KHURD) 		2611002000NRG23191020220229794 19/10/2022 KARAMJIT KAUR 2611002WL008812 KARAMJIT KAUR 00415 SBIN0050048 1410 1410 Processed 27/10/2022 5956047752 MRS KARMJIT KAUR ()
SubTotal 5640 5640
13 RAMPURA PB-11-002-024-001/101
(MANSA KHURD) 		2611002000NRG23191020220229775 19/10/2022 RAMANDEEP KAUR 2611002WL008812 RAMANDEEP KAUR 00415 SBIN0051357 1410 1410 Processed 27/10/2022 5956047747 MRS RAMANDEEP KAUR ()
14 RAMPURA PB-11-002-024-001/108
(MANSA KHURD) 		2611002000NRG23191020220229776 19/10/2022 MANDEEP KAUR 2611002WL008812 MANDEEP KAUR 00415 SBIN0051357 1410 1410 Processed 27/10/2022 5956047745 MRS MANDEEP KAUR ()
15 RAMPURA PB-11-002-024-001/46
(MANSA KHURD) 		2611002000NRG23191020220229783 19/10/2022 MALKIT SINGH 2611002WL008812 MALKIT SINGH 00415 SBIN0051357 1410 1410 Processed 27/10/2022 5956047748 MR MALKIT SINGH ()
16 RAMPURA PB-11-002-024-001/81
(MANSA KHURD) 		2611002000NRG23191020220229792 19/10/2022 PAL SINGH 2611002WL008812 PAL SINGH 00415 SBIN0051357 1128 1128 Processed 27/10/2022 5956047749 MR PAL SINGH ()
17 RAMPURA PB-11-002-024-001/84
(MANSA KHURD) 		2611002000NRG23191020220229793 19/10/2022 HARPREET KAUR 2611002WL008812 HARPREET KAUR 00415 SBIN0051357 1410 1410 Processed 27/10/2022 5956047743 MRS HARPREET KAUR ()
18 RAMPURA PB-11-002-024-001/90
(MANSA KHURD) 		2611002000NRG23191020220229795 19/10/2022 DARSHAN SINGH 2611002WL008812 DARSHAN SINGH 00415 SBIN0051357 846 846 Processed 27/10/2022 5956047746 MR DARSHAN SINGH SO DARA SINGH DARSHAN S ()
19 RAMPURA PB-11-002-024-001/91
(MANSA KHURD) 		2611002000NRG23191020220229796 19/10/2022 SIMARJIT KAUR 2611002WL008812 SIMARJIT KAUR 00415 SBIN0051357 564 564 Processed 27/10/2022 5956047744 MRS SIMARJIT KAUR ()
SubTotal 8178 8178
20 RAMPURA PB-11-001-003-001/17
(BUGAR) 		2611001000NRG23191020220229749 19/10/2022 SUKHVINDER KAUR 2611001WL008811 SUKHVINDER KAUR 00468 UBIN0567493 1692 1692 Processed 27/10/2022 5956047751 SUKHVINDER KAUR ()
21 RAMPURA PB-11-001-003-001/183
(BUGAR) 		2611001000NRG23191020220229753 19/10/2022 JASPAL KAUR 2611001WL008811 JASPAL KAUR 00468 UBIN0567493 1692 1692 Processed 27/10/2022 5956047754 JASPAL KAUR ()
22 RAMPURA PB-11-001-003-001/59
(BUGAR) 		2611001000NRG23191020220229771 19/10/2022 BALJIT KAUR 2611001WL008811 BALJIT KAUR 00468 UBIN0567493 1692 1692 Processed 27/10/2022 5956047750 BALJIT KAUR ()
SubTotal 5076 5076
23 RAMPURA PB-11-001-003-001/25
(BUGAR) 		2611001000NRG23191020220229758 19/10/2022 AMARJEET KAUR 2611001WL008811 AMARJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 27/10/2022 5956047733 AMARJEET KAUR ()
SubTotal 1692 1692
Total 34122 34122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_191022FTO_71607 Bank of India BKID0006362 RAMPURA PHUL 1692
2 RAMPURA PB2611002_191022FTO_71607 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 10152
3 RAMPURA PB2611002_191022FTO_71607 State Bank of India SBIN0001544 RAMPURA PHUL 1692
4 RAMPURA PB2611002_191022FTO_71607 State Bank of India SBIN0050048 BALANWALI 5640
5 RAMPURA PB2611002_191022FTO_71607 State Bank of India SBIN0051357 JHANDUKE 8178
6 RAMPURA PB2611002_191022FTO_71607 Union Bank of India UBIN0567493 Rampura phul 5076
7 RAMPURA PB2611002_191022FTO_71607 Satluj Gramin Bank PSIB0SGB002 Jethuke 1692

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