Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_240223APB_FTO_107642
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) 		2611001000NRG23240220230346505 24/02/2023 Gurmeet Singh 2611001WL014346 Gurmeet Singh 00048 BKID0006362 1692 1692 Processed 03/04/2023 0495060252 GURMEET SINGH SO NAIB SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 RAMPURA PB-11-001-005-001/155
(BURJ MANSHAHIA) 		2611001000NRG23240220230346506 24/02/2023 Paramjeet Kaur 2611001WL014347 Paramjeet Kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495060280 PARMJIT KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 RAMPURA PB-11-001-006-001/154
(CHOTIAN) 		2611001000NRG23240220230346507 24/02/2023 SUKHDEV SINGH 2611001WL014348 SUKHDEV SINGH 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495060281 SUKHDEV SINGH S/O MAGHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 RAMPURA PB-11-002-007-001/219
(DHADE) 		2611002000NRG23240220230346514 24/02/2023 BUTA SINGH 2611002WL014349 BUTA SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495060279 MR BUTA SINGH STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-007-001/223
(DHADE) 		2611002000NRG23240220230346515 24/02/2023 KAUR SINGH 2611002WL014349 KAUR SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495060278 KOR SINGH ICICI BANK LTD(508534)
SubTotal 5640 5640
6 RAMPURA PB-11-002-005-001/156
(BHUNDAR) 		2611002000NRG23240220230346528 24/02/2023 MOHINDER KAUR 2611002WL014352 MOHINDER KAUR 00152 HDFC0001389 1410 1410 Processed 03/04/2023 0495060248 MAHINDER KAUR ICICI BANK LTD(508534)
7 RAMPURA PB-11-002-005-001/161
(BHUNDAR) 		2611002000NRG23240220230346530 24/02/2023 MUKHTIAR SINGH 2611002WL014352 MUKHTIAR SINGH 00152 HDFC0001389 1692 1692 Processed 03/04/2023 0495060249 MUKHTIAR SINGH HDFC BANK LTD(607152)
8 RAMPURA PB-11-002-005-001/165
(BHUNDAR) 		2611002000NRG23240220230346532 24/02/2023 HARPREET KAUR 2611002WL014352 HARPREET KAUR 00152 HDFC0001389 1692 1692 Processed 03/04/2023 0495060288 JAGTAR SINGH HDFC BANK LTD(607152)
9 RAMPURA PB-11-002-005-001/172
(BHUNDAR) 		2611002000NRG23240220230346533 24/02/2023 JAGMEET SINGH 2611002WL014352 JAGMEET SINGH 00152 HDFC0001389 1692 1692 Processed 03/04/2023 0495060247 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-009-001/45
(DIKH) 		2611002000NRG23240220230346523 24/02/2023 MANDIR SINGH 2611002WL014350 MANDIR SINGH 00152 HDFC0001389 1692 1692 Processed 03/04/2023 0495060287 MANDER SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
11 RAMPURA PB-11-002-009-001/47
(DIKH) 		2611002000NRG23240220230346524 24/02/2023 BALWINDER SINGH 2611002WL014350 BALWINDER SINGH 00152 HDFC0001389 1692 1692 Processed 03/04/2023 0495060286 BALVINDER SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
12 RAMPURA PB-11-002-009-001/11
(DIKH) 		2611002000NRG23240220230346521 24/02/2023 HARDEEP SINGH 2611002WL014350 HARDEEP SINGH 00176 IDIB000R582 1410 1410 Processed 03/04/2023 0495060250 Mr. HARDEEP SINGH INDIAN BANK(607105)
SubTotal 1410 1410
13 RAMPURA PB-11-002-005-001/159
(BHUNDAR) 		2611002000NRG23240220230346529 24/02/2023 SHAMINDER KAUR 2611002WL014352 SHAMINDER KAUR 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0495060282 MRS SHAMINDER KAUR STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-005-001/179
(BHUNDAR) 		2611002000NRG23240220230346534 24/02/2023 KULWINDER KAUR 2611002WL014352 KULWINDER KAUR 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0495060285 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
15 RAMPURA PB-11-002-009-001/181
(DIKH) 		2611002000NRG23240220230346522 24/02/2023 KIRANA KAUR 2611002WL014350 KIRANA KAUR 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0495060283 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-009-001/75
(DIKH) 		2611002000NRG23240220230346525 24/02/2023 CHARNJEET KAUR 2611002WL014350 CHARNJEET KAUR 00354 PUNB0064210 1692 1692 Processed 03/04/2023 0495060284 CHARANJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
17 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG23240220230346504 24/02/2023 MALKIT SINGH 2611001WL014346 MALKIT SINGH 00415 SBIN0001544 1692 1692 Processed 03/04/2023 0495060244 MALKEET SINGH ICICI BANK LTD(508534)
18 RAMPURA PB-11-002-005-001/164
(BHUNDAR) 		2611002000NRG23240220230346531 24/02/2023 KIRANJIT KAUR 2611002WL014352 KIRANJIT KAUR 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495060240 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-007-001/128
(DHADE) 		2611002000NRG23240220230346510 24/02/2023 CHARANJIT KAUR 2611002WL014349 CHARANJIT KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495060242 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-007-001/133
(DHADE) 		2611002000NRG23240220230346511 24/02/2023 GURPREET KAUR 2611002WL014349 GURPREET KAUR 00415 SBIN0001544 564 564 Processed 03/04/2023 0495060239 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-007-001/18
(DHADE) 		2611002000NRG23240220230346512 24/02/2023 BALVIR KAUR 2611002WL014349 BALVIR KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495060235 BEERO ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-007-001/2
(DHADE) 		2611002000NRG23240220230346513 24/02/2023 SARABJIT KAUR 2611002WL014349 SARABJIT KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495060243 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-007-001/27
(DHADE) 		2611002000NRG23240220230346517 24/02/2023 RANI KAUR 2611002WL014349 RANI KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495060236 MISS RANI KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-007-001/271
(DHADE) 		2611002000NRG23240220230346518 24/02/2023 UAGAR SINGH 2611002WL014349 UAGAR SINGH 00415 SBIN0001544 846 846 Processed 03/04/2023 0495060241 UJAGAR SINGH ICICI BANK LTD(508534)
25 RAMPURA PB-11-002-007-001/88
(DHADE) 		2611002000NRG23240220230346519 24/02/2023 RAJA SINGH 2611002WL014349 RAJA SINGH 00415 SBIN0001544 1128 1128 Processed 03/04/2023 0495060238 MR RAJA SINGH STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-007-001/99
(DHADE) 		2611002000NRG23240220230346520 24/02/2023 SUKHMEET KAUR 2611002WL014349 SUKHMEET KAUR 00415 SBIN0001544 1410 1410 Processed 03/04/2023 0495060237 MRS SUKHMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
27 RAMPURA PB-11-002-002-001/407
(BALIANWALI) 		2611002000NRG23240220230346494 24/02/2023 LADU RAM 2611002WL014344 LADU RAM 00415 SBIN0050048 564 564 Processed 03/04/2023 0495060274 MR LADU RAM STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-002-001/468
(BALIANWALI) 		2611002000NRG23240220230346495 24/02/2023 Jeeta Singh 2611002WL014344 Jeeta Singh 00415 SBIN0050048 564 564 Processed 03/04/2023 0495060258 MR JEETA SINGH STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-007-001/109
(DHADE) 		2611002000NRG23240220230346509 24/02/2023 PAL KAUR 2611002WL014349 PAL KAUR 00415 SBIN0050048 1410 1410 Processed 03/04/2023 0495060262 MRS PALO KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-007-001/265
(DHADE) 		2611002000NRG23240220230346516 24/02/2023 Jasveer Kaur 2611002WL014349 Jasveer Kaur 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495060290 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-015-001/12
(HARKRISHAN PURA) 		2611002000NRG23240220230346526 24/02/2023 SUKHDEV SINGH 2611002WL014351 SUKHDEV SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495060253 SUKHDEV SINGH ICICI BANK LTD(508534)
32 RAMPURA PB-11-002-015-001/6
(HARKRISHAN PURA) 		2611002000NRG23240220230346527 24/02/2023 CHIADIYA SINGH 2611002WL014351 CHIADIYA SINGH 00415 SBIN0050048 1692 1692 Processed 03/04/2023 0495060254 CHIRIA SINGH ICICI BANK LTD(508534)
33 RAMPURA PB-11-002-018-001/2
(JHANDUKE) 		2611002000NRG23240220230346394 24/02/2023 BOGGAR SINGH 2611002WL014338 BOGGAR SINGH 00415 SBIN0050048 1128 1128 Processed 03/04/2023 0495060257 MR BOGHARH SINGH STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-018-001/7
(JHANDUKE) 		2611002000NRG23240220230346400 24/02/2023 SUKHDEV SINGH 2611002WL014338 SUKHDEV SINGH 00415 SBIN0050048 1974 1974 Processed 03/04/2023 0495060255 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-018-001/94
(JHANDUKE) 		2611002000NRG23240220230346401 24/02/2023 DEV SINGH 2611002WL014338 DEV SINGH 00415 SBIN0050048 1974 1974 Processed 03/04/2023 0495060256 MR DEV SINGH SO KUDA SINGH STATE BANK OF INDIA(508548)
SubTotal 12126 12126
36 RAMPURA PB-11-002-006-001/383
(CHAUKE) 		2611002000NRG23240220230346535 24/02/2023 KARAMJIT KAUR 2611002WL014353 KARAMJIT KAUR 00415 SBIN0050293 210 210 Processed 03/04/2023 0495060266 MRS KARAMJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-006-001/396
(CHAUKE) 		2611002000NRG23240220230346536 24/02/2023 SUKHPAL KAUR 2611002WL014353 SUKHPAL KAUR 00415 SBIN0050293 210 210 Processed 03/04/2023 0495060260 SUKHPAL KAUR W/O LAKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
38 RAMPURA PB-11-002-006-001/403
(CHAUKE) 		2611002000NRG23240220230346537 24/02/2023 VIRPAL KAUR 2611002WL014353 VIRPAL KAUR 00415 SBIN0050293 840 840 Processed 03/04/2023 0495060271 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-006-001/407
(CHAUKE) 		2611002000NRG23240220230346538 24/02/2023 SURINDERPAL KAUR 2611002WL014353 SURINDERPAL KAUR 00415 SBIN0050293 630 630 Processed 03/04/2023 0495060265 SURINDERPAL KAUR HDFC BANK LTD(607152)
40 RAMPURA PB-11-002-006-001/408
(CHAUKE) 		2611002000NRG23240220230346539 24/02/2023 HARPAL KAUR 2611002WL014353 HARPAL KAUR 00415 SBIN0050293 1260 1260 Processed 03/04/2023 0495060251 HARPAL KAUR W/O BEANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 RAMPURA PB-11-002-006-001/421
(CHAUKE) 		2611002000NRG23240220230346541 24/02/2023 SURJIT SINGH 2611002WL014353 SURJIT SINGH 00415 SBIN0050293 420 420 Processed 03/04/2023 0495060268 MR SURJIT SINGH SO GARIB SINGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-006-001/422
(CHAUKE) 		2611002000NRG23240220230346542 24/02/2023 AJAIB SINGH 2611002WL014353 AJAIB SINGH 00415 SBIN0050293 630 630 Processed 03/04/2023 0495060261 MR AJAIB SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-006-001/424
(CHAUKE) 		2611002000NRG23240220230346543 24/02/2023 SEETO 2611002WL014353 SEETO 00415 SBIN0050293 840 840 Processed 03/04/2023 0495060264 SEETO W/O NAZAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 RAMPURA PB-11-002-006-001/425
(CHAUKE) 		2611002000NRG23240220230346544 24/02/2023 KARAMJIT KAUR 2611002WL014353 KARAMJIT KAUR 00415 SBIN0050293 1050 1050 Processed 03/04/2023 0495060263 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-006-001/443
(CHAUKE) 		2611002000NRG23240220230346545 24/02/2023 JASVIR KAUR 2611002WL014353 JASVIR KAUR 00415 SBIN0050293 1050 1050 Processed 03/04/2023 0495060276 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-006-001/445
(CHAUKE) 		2611002000NRG23240220230346546 24/02/2023 JASWINDER KAUR 2611002WL014353 JASWINDER KAUR 00415 SBIN0050293 1260 1260 Processed 03/04/2023 0495060275 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 8400 8400
47 RAMPURA PB-11-002-018-001/105
(JHANDUKE) 		2611002000NRG23240220230346391 24/02/2023 NIRMAL SINGH 2611002WL014338 NIRMAL SINGH 00415 SBIN0051357 1692 1692 Processed 03/04/2023 0495060269 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-018-001/109
(JHANDUKE) 		2611002000NRG23240220230346392 24/02/2023 TEJ SINGH 2611002WL014338 TEJ SINGH 00415 SBIN0051357 1974 1974 Processed 03/04/2023 0495060259 MR TEJ SINGH STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-018-001/127
(JHANDUKE) 		2611002000NRG23240220230346393 24/02/2023 GURZANT SINGH 2611002WL014338 GURZANT SINGH 00415 SBIN0051357 1974 1974 Processed 03/04/2023 0495060272 JANTA SINGH ICICI BANK LTD(508534)
50 RAMPURA PB-11-002-018-001/206
(JHANDUKE) 		2611002000NRG23240220230346395 24/02/2023 Gurpreet Singh 2611002WL014338 Gurpreet Singh 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495060246 MR GURPREET SINGH STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-018-001/291
(JHANDUKE) 		2611002000NRG23240220230346396 24/02/2023 BALWINDER SINGH 2611002WL014338 BALWINDER SINGH 00415 SBIN0051357 1974 1974 Processed 03/04/2023 0495060245 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
52 RAMPURA PB-11-002-018-001/64
(JHANDUKE) 		2611002000NRG23240220230346397 24/02/2023 SURJIT SINGH 2611002WL014338 SURJIT SINGH 00415 SBIN0051357 1128 1128 Processed 03/04/2023 0495060270 MR SURJIT SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-018-001/68
(JHANDUKE) 		2611002000NRG23240220230346398 24/02/2023 JOGINDER SINGH 2611002WL014338 JOGINDER SINGH 00415 SBIN0051357 1410 1410 Processed 03/04/2023 0495060273 MR GINDER SINGH STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-018-001/69
(JHANDUKE) 		2611002000NRG23240220230346399 24/02/2023 KALA SINGH 2611002WL014338 KALA SINGH 00415 SBIN0051357 1974 1974 Processed 03/04/2023 0495060267 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 13536 13536
55 RAMPURA PB-11-001-006-001/17-B
(CHOTIAN) 		2611001000NRG23240220230346508 24/02/2023 Jagpal Singh 2611001WL014348 Jagpal Singh 00468 UBIN0567493 1128 1128 Processed 03/04/2023 0495060277 GOGI SINGH PUNJAB NATIONAL BANK(508568)
56 RAMPURA PB-11-002-006-001/420
(CHAUKE) 		2611002000NRG23240220230346540 24/02/2023 MANDEEP KAUR 2611002WL014353 MANDEEP KAUR 00468 UBIN0567493 840 840 Processed 03/04/2023 0495060289 MANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1968 1968
Total 73818 73818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_240223APB_FTO_107642 Bank of India BKID0006362 RAMPURA PHUL 1692
2 RAMPURA PB2611002_240223APB_FTO_107642 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 5640
3 RAMPURA PB2611002_240223APB_FTO_107642 HDFC HDFC0001389 RAMPURA 3384
4 RAMPURA PB2611002_240223APB_FTO_107642 HDFC HDFC0001389 RAMPURA PHUL 6486
5 RAMPURA PB2611002_240223APB_FTO_107642 Indian Bank IDIB000R582 Rampura Phul 1410
6 RAMPURA PB2611002_240223APB_FTO_107642 Punjab National Bank PUNB0064210 Rampura Phool 6768
7 RAMPURA PB2611002_240223APB_FTO_107642 State Bank of India SBIN0001544 RAMPURA PHUL 12408
8 RAMPURA PB2611002_240223APB_FTO_107642 State Bank of India SBIN0050048 BALANWALI 12126
9 RAMPURA PB2611002_240223APB_FTO_107642 State Bank of India SBIN0050293 CHAUKE 8400
10 RAMPURA PB2611002_240223APB_FTO_107642 State Bank of India SBIN0051357 JHANDUKE 13536
11 RAMPURA PB2611002_240223APB_FTO_107642 Union Bank of India UBIN0567493 Rampura phul 1968

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