Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:31 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_271022FTO_73892
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-11-002-005-001/130
(BHUNDAR) 		2611002000NRG23271020220236545 27/10/2022 SEEBO KAUR 2611002WL009108 SEEBO KAUR 00152 HDFC0001389 564 564 Processed 03/11/2022 6097720053 SEEBO KAUR ()
2 RAMPURA PB-11-002-005-001/150
(BHUNDAR) 		2611002000NRG23271020220236552 27/10/2022 SUKHPREET KAUR 2611002WL009108 SUKHPREET KAUR 00152 HDFC0001389 846 846 Processed 03/11/2022 6097720052 SUKHPREET KAUR ()
3 RAMPURA PB-11-002-005-001/187
(BHUNDAR) 		2611002000NRG23271020220236566 27/10/2022 RIMPY KAUR 2611002WL009108 RIMPY KAUR 00152 HDFC0001389 846 846 Processed 03/11/2022 6097720054 RIMPY KAUR ()
SubTotal 2256 2256
4 RAMPURA PB-11-002-031-001/126
(ZAID) 		2611002000NRG23271020220236578 27/10/2022 SOMA KAUR 2611002WL009109 SOMA KAUR 00152 HDFC0003972 282 282 Processed 03/11/2022 6097720055 SOMA KAUR ()
5 RAMPURA PB-11-002-031-001/4
(ZAID) 		2611002000NRG23271020220236585 27/10/2022 INDERJEET KAUR 2611002WL009109 INDERJEET KAUR 00152 HDFC0003972 564 564 Processed 03/11/2022 6097720051 INDERJEET KAUR ()
SubTotal 846 846
6 RAMPURA PB-11-002-031-001/258
(ZAID) 		2611002000NRG23271020220236581 27/10/2022 KIRNA KAUR 2611002WL009109 KIRNA KAUR 00349 PSIB0020952 282 282 Processed 03/11/2022 6097720058 KIRNA KAUR ()
7 RAMPURA PB-11-002-031-001/260
(ZAID) 		2611002000NRG23271020220236582 27/10/2022 AMANDEEP KAUR 2611002WL009109 AMANDEEP KAUR 00349 PSIB0020952 846 846 Processed 03/11/2022 6097720057 AMANDEEP KAUR ()
8 RAMPURA PB-11-002-031-001/92
(ZAID) 		2611002000NRG23271020220236599 27/10/2022 Banso Bai 2611002WL009109 Banso Bai 00349 PSIB0020952 564 564 Processed 03/11/2022 6097720056 Banso Bai ()
SubTotal 1692 1692
9 RAMPURA PB-11-002-005-001/153
(BHUNDAR) 		2611002000NRG23271020220236553 27/10/2022 KIRANPAL KAUR 2611002WL009108 KIRANPAL KAUR 00354 PUNB0064210 846 846 Processed 03/11/2022 6097720059 KIRANPAL KAUR ()
SubTotal 846 846
10 RAMPURA PB-11-002-005-001/305
(BHUNDAR) 		2611002000NRG23271020220236573 27/10/2022 ANGREJ KAUR 2611002WL009108 ANGREJ KAUR 00415 SBIN0001544 564 564 Processed 03/11/2022 6097720060 MRS ANGREJ KAUR ()
SubTotal 564 564
11 RAMPURA PB-11-002-003-001/77
(BALLO) 		2611002000NRG23271020220236642 27/10/2022 JASWINDER KAUR 2611002WL009110 JASWINDER KAUR 00415 SBIN0050293 846 846 Processed 03/11/2022 6097720061 MR GORA SINGH ()
12 RAMPURA PB-11-002-003-001/81
(BALLO) 		2611002000NRG23271020220236644 27/10/2022 AMRO KAUR 2611002WL009110 AMRO KAUR 00415 SBIN0050293 1128 1128 Processed 03/11/2022 6097720062 MRS AMAR KAUR ()
SubTotal 1974 1974
13 RAMPURA PB-11-002-003-001/116
(BALLO) 		2611002000NRG23271020220236604 27/10/2022 MANJIT KAUR 2611002WL009110 MANJIT KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097720064 MR MAKHAN SINGH ()
14 RAMPURA PB-11-002-003-001/141
(BALLO) 		2611002000NRG23271020220236609 27/10/2022 KARMJIT KAUR 2611002WL009110 KARMJIT KAUR 00415 SBIN0051284 1410 1410 Processed 03/11/2022 6097720071 MRS KARAMJIT KAUR ()
15 RAMPURA PB-11-002-003-001/152
(BALLO) 		2611002000NRG23271020220236614 27/10/2022 VEERPAL KAUR 2611002WL009110 VEERPAL KAUR 00415 SBIN0051284 846 846 Processed 03/11/2022 6097720068 MRS VEERPAL KAUR ()
16 RAMPURA PB-11-002-003-001/161
(BALLO) 		2611002000NRG23271020220236618 27/10/2022 DARSHAN SINGH 2611002WL009110 DARSHAN SINGH 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097720065 MRS BINDER KAUR ()
17 RAMPURA PB-11-002-003-001/192
(BALLO) 		2611002000NRG23271020220236625 27/10/2022 Manjeet kaur 2611002WL009110 Manjeet kaur 00415 SBIN0051284 1128 1128 Processed 03/11/2022 6097720067 MRS MANJIT KAUR ()
18 RAMPURA PB-11-002-003-001/411
(BALLO) 		2611002000NRG23271020220236635 27/10/2022 GURDEEP SINGH 2611002WL009110 GURDEEP SINGH 00415 SBIN0051284 1692 1692 Processed 03/11/2022 6097720066 MR GURDEEP SINGH ()
19 RAMPURA PB-11-002-003-001/418
(BALLO) 		2611002000NRG23271020220236636 27/10/2022 Sarabjeet Kaur 2611002WL009110 Sarabjeet Kaur 00415 SBIN0051284 1692 1692 Processed 03/11/2022 6097720069 MRS SARABJIT KAUR ()
20 RAMPURA PB-11-002-003-001/64
(BALLO) 		2611002000NRG23271020220236639 27/10/2022 BEANT KAUR 2611002WL009110 BEANT KAUR 00415 SBIN0051284 846 846 Processed 03/11/2022 6097720063 MRS BEANT KAUR WO BUTA SINGH ()
SubTotal 10152 10152
21 RAMPURA PB-11-002-005-001/163
(BHUNDAR) 		2611002000NRG23271020220236557 27/10/2022 SARABJIT KAUR 2611002WL009108 SARABJIT KAUR 00462 UCBA0002403 1128 1128 Processed 03/11/2022 6097720072 SARBJIT KAUR ()
SubTotal 1128 1128
22 RAMPURA PB-11-002-005-001/108
(BHUNDAR) 		2611002000NRG23271020220236542 27/10/2022 PARAMJIT KAUR 2611002WL009108 PARAMJIT KAUR 00468 UBIN0567493 564 564 Processed 03/11/2022 6097720070 PARAMJIT KAUR ()
SubTotal 564 564
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_271022FTO_73892 HDFC HDFC0001389 RAMPURA PHUL 2256
2 RAMPURA PB2611002_271022FTO_73892 HDFC HDFC0003972 Jeondan 846
3 RAMPURA PB2611002_271022FTO_73892 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1692
4 RAMPURA PB2611002_271022FTO_73892 Punjab National Bank PUNB0064210 Rampura Phool 846
5 RAMPURA PB2611002_271022FTO_73892 State Bank of India SBIN0001544 RAMPURA PHUL 564
6 RAMPURA PB2611002_271022FTO_73892 State Bank of India SBIN0050293 CHAUKE 1974
7 RAMPURA PB2611002_271022FTO_73892 State Bank of India SBIN0051284 BALLOH 10152
8 RAMPURA PB2611002_271022FTO_73892 UCO Bank UCBA0002403 RAMPURA PHUL 1128
9 RAMPURA PB2611002_271022FTO_73892 Union Bank of India UBIN0567493 Rampura phul 564

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