Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:17:44 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_270922FTO_62416
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-11-002-004-001/13
(BHANI CHOOD) 		2611002000NRG23270920220201044 27/09/2022 NASIB KAUR 2611002WL0007799 NASIB KAUR 00152 HDFC0002193 1692 1692 Processed 26/10/2022 5937651554 NASIB KAUR ()
SubTotal 1692 1692
2 RAMPURA PB-11-002-027-001/93
(PITHO) 		2611002000NRG23270920220201050 27/09/2022 Sarabjeet Singh 2611002WL0007804 Sarabjeet Singh 00354 PUNB0040300 846 846 Processed 26/10/2022 5937651555 Sarabjeet Singh ()
SubTotal 846 846
3 RAMPURA PB-11-002-004-001/33
(BHANI CHOOD) 		2611002000NRG23270920220201045 27/09/2022 BOLI BEGAM 2611002WL0007799 BOLI BEGAM 00415 SBIN0001732 1692 1692 Processed 26/10/2022 5937651578 MRS BHOLI BEGAM ()
SubTotal 1692 1692
4 RAMPURA PB-11-002-019-001/286
(KARIARWALA) 		2611002000NRG23270920220201047 27/09/2022 JASVEER KAUR 2611002WL0007801 JASVEER KAUR 00415 SBIN0010750 1692 1692 Processed 26/10/2022 5937651556 MRS JASVEER KAUR ()
SubTotal 1692 1692
5 RAMPURA PB-11-002-002-001/10
(BALIANWALI) 		2611002000NRG23270920220201026 27/09/2022 MOTI SINGH 2611002WL0007798 MOTI SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937651569 MR MOTI SINGH ()
6 RAMPURA PB-11-002-002-001/102
(BALIANWALI) 		2611002000NRG23270920220201027 27/09/2022 SURJIT KAUR 2611002WL0007798 SURJIT KAUR 00415 SBIN0050048 564 564 Processed 26/10/2022 5937651559 MRS SURJIT KAUR WO BHURA SINGH ()
7 RAMPURA PB-11-002-002-001/102
(BALIANWALI) 		2611002000NRG23270920220201039 27/09/2022 SURJIT KAUR 2611002WL0007798 SURJIT KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937651560 MRS SURJIT KAUR WO BHURA SINGH ()
8 RAMPURA PB-11-002-002-001/111
(BALIANWALI) 		2611002000NRG23270920220201040 27/09/2022 Jasvir Kaur 2611002WL0007798 Jasvir Kaur 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937651563 MRS JASVIR KAUR WO TARA SINGH ()
9 RAMPURA PB-11-002-002-001/117
(BALIANWALI) 		2611002000NRG23270920220201041 27/09/2022 Chhinder Kaur 2611002WL0007798 Chhinder Kaur 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937651566 MRS CHHINDER KAUR ()
10 RAMPURA PB-11-002-002-001/118
(BALIANWALI) 		2611002000NRG23270920220201042 27/09/2022 ANGREJ KAUR 2611002WL0007798 ANGREJ KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937651558 ANGREJ KAUR WO NEHRU SING ()
11 RAMPURA PB-11-002-002-001/122
(BALIANWALI) 		2611002000NRG23270920220201043 27/09/2022 GURJIT KAUR 2611002WL0007798 GURJIT KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937651571 MRS GURJIT KAUR ()
12 RAMPURA PB-11-002-002-001/122
(BALIANWALI) 		2611002000NRG23270920220201028 27/09/2022 GURJIT KAUR 2611002WL0007798 GURJIT KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937651570 MRS GURJIT KAUR ()
13 RAMPURA PB-11-002-002-001/130
(BALIANWALI) 		2611002000NRG23270920220201029 27/09/2022 KULDEEP KAUR 2611002WL0007798 KULDEEP KAUR 00415 SBIN0050048 1128 1128 Processed 26/10/2022 5937651564 MRS KULDEEP KAUR ()
14 RAMPURA PB-11-002-002-001/130
(BALIANWALI) 		2611002000NRG23270920220201037 27/09/2022 KULDEEP KAUR 2611002WL0007798 KULDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937651565 MRS KULDEEP KAUR ()
15 RAMPURA PB-11-002-002-001/141
(BALIANWALI) 		2611002000NRG23270920220201038 27/09/2022 RANI KAUR 2611002WL0007798 RANI KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937651568 MRS RANI RANI ()
16 RAMPURA PB-11-002-002-001/141
(BALIANWALI) 		2611002000NRG23270920220201030 27/09/2022 RANI KAUR 2611002WL0007798 RANI KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937651567 MRS RANI RANI ()
17 RAMPURA PB-11-002-002-001/165
(BALIANWALI) 		2611002000NRG23270920220201032 27/09/2022 BINDER KAUR 2611002WL0007798 BINDER KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937651557 MISS BABALDEEP KAUR UG BINDER KAUR CDPOR ()
18 RAMPURA PB-11-002-002-001/172-A
(BALIANWALI) 		2611002000NRG23270920220201033 27/09/2022 MANJIT KAUR 2611002WL0007798 MANJIT KAUR 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937651561 MRS MANJI KAUR AND DSSO ()
19 RAMPURA PB-11-002-002-001/187
(BALIANWALI) 		2611002000NRG23270920220201034 27/09/2022 Hansa Singh 2611002WL0007798 Hansa Singh 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937651577 MR HANSA SINGH SO SARWAN SINGH ()
20 RAMPURA PB-11-002-002-001/194
(BALIANWALI) 		2611002000NRG23270920220201035 27/09/2022 PAWAN SINGH 2611002WL0007798 PAWAN SINGH 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937651574 MR PAWANA SINGH ()
21 RAMPURA PB-11-002-002-001/197
(BALIANWALI) 		2611002000NRG23270920220201036 27/09/2022 Gurpreet Kaur 2611002WL0007798 Gurpreet Kaur 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937651573 MRS GURPREET KAUR ()
22 RAMPURA PB-11-002-002-001/8
(BALIANWALI) 		2611002000NRG23270920220201031 27/09/2022 TEJ KAUR 2611002WL0007798 TEJ KAUR 00415 SBIN0050048 1410 1410 Processed 26/10/2022 5937651562 MRS TEJ KAUR WO GURCHARAN SINGH ()
23 RAMPURA PB-11-002-014-001/81
(GILL KHURD) 		2611002000NRG23270920220201046 27/09/2022 VEERO 2611002WL0007800 VEERO 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5937651572 MRS VEERO VEERO ()
SubTotal 28764 28764
24 RAMPURA PB-11-002-020-001/162
(KHOKHAR) 		2611002000NRG23270920220201049 27/09/2022 AMARJEET KAUR 2611002WL0007803 AMARJEET KAUR 00415 SBIN0050293 1128 1128 Rejected 27/10/2022 5937651576 Account closed
25 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG23270920220201048 27/09/2022 BHOLA SINGH 2611002WL0007802 BHOLA SINGH 00415 SBIN0050293 1410 1410 Processed 26/10/2022 5937651575 MR BHOLA SINGH SO SH BAURI SINGH ()
SubTotal 2538 2538
Total 37224 37224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_270922FTO_62416 HDFC HDFC0002193 MAUR MANDI 1692
2 RAMPURA PB2611002_270922FTO_62416 Punjab National Bank PUNB0040300 RAMPURA PHUL 846
3 RAMPURA PB2611002_270922FTO_62416 State Bank of India SBIN0001732 MAUR MANDI 1692
4 RAMPURA PB2611002_270922FTO_62416 State Bank of India SBIN0010750 GILL KALAN 1692
5 RAMPURA PB2611002_270922FTO_62416 State Bank of India SBIN0050048 BALANWALI 28764
6 RAMPURA PB2611002_270922FTO_62416 State Bank of India SBIN0050293 CHAUKE 2538

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