Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:42:19 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_271222FTO_95317
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-11-002-018-001/79
(JHANDUKE) 		2611002000NRG23261220220307231 27/12/2022 SUKHJEET KAUR 2611002WL012381 SUKHJEET KAUR 00349 PSIB0021133 846 846 Processed 30/12/2022 7514910275 SUKHJEET KAUR ()
SubTotal 846 846
2 RAMPURA PB-11-002-018-001/16
(JHANDUKE) 		2611002000NRG23261220220307194 27/12/2022 Sukhpreet Kaur 2611002WL012381 Sukhpreet Kaur 00354 PUNB0027610 1410 1410 Processed 30/12/2022 7514910276 Sukhpreet Kaur ()
3 RAMPURA PB-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG23271220220307581 27/12/2022 Ninder Kaur 2611002WL012407 Ninder Kaur 00354 PUNB0027610 1692 1692 Processed 30/12/2022 7514910277 Ninder Kaur ()
SubTotal 3102 3102
4 RAMPURA PB-11-002-018-001/102
(JHANDUKE) 		2611002000NRG23261220220307183 27/12/2022 PARMJIT KAUR 2611002WL012381 PARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7514910283 MRS PRAMJIT KAUR ()
5 RAMPURA PB-11-002-018-001/126
(JHANDUKE) 		2611002000NRG23261220220307188 27/12/2022 SUKHVINDER KAUR 2611002WL012381 SUKHVINDER KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7514910280 MS SUKHWINDER KAUR ()
6 RAMPURA PB-11-002-018-001/136
(JHANDUKE) 		2611002000NRG23261220220307191 27/12/2022 SUKHVINDER KAUR 2611002WL012381 SUKHVINDER KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7514910284 MRS SUKHWINDER KAUR WO RAGHBIR SINGH ()
7 RAMPURA PB-11-002-018-001/42
(JHANDUKE) 		2611002000NRG23261220220307214 27/12/2022 BALWINDER SINGH 2611002WL012381 BALWINDER SINGH 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7514910279 MR BALWINDER SINGH SO BACHAN SINGH ()
8 RAMPURA PB-11-002-018-001/66
(JHANDUKE) 		2611002000NRG23261220220307224 27/12/2022 KULWINDER KAUR 2611002WL012381 KULWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7514910285 MRS KULWINDER KAUR ()
9 RAMPURA PB-11-002-018-001/70
(JHANDUKE) 		2611002000NRG23261220220307226 27/12/2022 SARBJEET KAUR 2611002WL012381 SARBJEET KAUR 00415 SBIN0050048 1410 1410 Processed 30/12/2022 7514910286 MRS SARABJEET KAUR ()
10 RAMPURA PB-11-002-018-001/9
(JHANDUKE) 		2611002000NRG23261220220307235 27/12/2022 KARMJIT KAUR 2611002WL012381 KARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7514910281 MR KARAMJIT KAUR WO JAJ SINGH ()
11 RAMPURA PB-11-002-024-001/13
(MANSA KHURD) 		2611002000NRG23271220220307573 27/12/2022 SIKANDER KAUR 2611002WL012407 SIKANDER KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7514910282 MRS SIKANDER KAUR ()
12 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG23271220220307625 27/12/2022 HARBANS KAUR 2611002WL012407 HARBANS KAUR 00415 SBIN0050048 1692 1692 Processed 30/12/2022 7514910278 MR HARBANS KAUR AND DSSO ()
SubTotal 14664 14664
13 RAMPURA PB-11-002-006-001/160
(CHAUKE) 		2611002000NRG23261220220307241 27/12/2022 KULWINDER KAUR 2611002WL012382 KULWINDER KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7514910296 MRS KULWINDER KAUR WO KULWANT SINGH ()
14 RAMPURA PB-11-002-006-001/166
(CHAUKE) 		2611002000NRG23261220220307302 27/12/2022 Sarabjit kaur 2611002WL012383 Sarabjit kaur 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7514910289 MRS SARABJIT KAUR ()
15 RAMPURA PB-11-002-006-001/168
(CHAUKE) 		2611002000NRG23261220220307246 27/12/2022 AMARJIT KAUR 2611002WL012382 AMARJIT KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7514910302 MRS AMARJIT KAUR WO JAGTAR SINGH ()
16 RAMPURA PB-11-002-006-001/179
(CHAUKE) 		2611002000NRG23261220220307306 27/12/2022 BALJIT KAUR 2611002WL012383 BALJIT KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7514910300 MRS BALJIT KAUR WO JAGJIT SINGH ()
17 RAMPURA PB-11-002-006-001/185
(CHAUKE) 		2611002000NRG23261220220307252 27/12/2022 MANJIT KAUR 2611002WL012382 MANJIT KAUR 00415 SBIN0050293 564 564 Processed 30/12/2022 7514910293 MRS MANJIT KAUR ()
18 RAMPURA PB-11-002-006-001/196
(CHAUKE) 		2611002000NRG23261220220307307 27/12/2022 GURBINDER SINGH 2611002WL012383 GURBINDER SINGH 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7514910298 MRS GURBINDER KAUR WO GURPREET SINGH ()
19 RAMPURA PB-11-002-006-001/205
(CHAUKE) 		2611002000NRG23261220220307309 27/12/2022 KARAMJIT KAUR 2611002WL012383 KARAMJIT KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7514910299 MRS KARAMJIT KAUR WO MANGA SINGH ()
20 RAMPURA PB-11-002-006-001/211
(CHAUKE) 		2611002000NRG23261220220307265 27/12/2022 CHARANJIT KAUR 2611002WL012382 CHARANJIT KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7514910292 MRS CHARANJIT KAUR ()
21 RAMPURA PB-11-002-006-001/219
(CHAUKE) 		2611002000NRG23261220220307268 27/12/2022 SUKHPREET KAUR 2611002WL012382 SUKHPREET KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7514910288 MRS SUKHPREET KAUR ()
22 RAMPURA PB-11-002-006-001/223
(CHAUKE) 		2611002000NRG23261220220307270 27/12/2022 paramjit kaur 2611002WL012382 paramjit kaur 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7514910294 MRS PARAMJIT KAUR ()
23 RAMPURA PB-11-002-006-001/243
(CHAUKE) 		2611002000NRG23261220220307278 27/12/2022 GURMEL KAUR 2611002WL012382 GURMEL KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7514910295 MRS GURMEL KAUR ()
24 RAMPURA PB-11-002-006-001/245
(CHAUKE) 		2611002000NRG23261220220307311 27/12/2022 PARAMJIT KAUR 2611002WL012383 PARAMJIT KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7514910290 MRS PARAMJIT KAUR ()
25 RAMPURA PB-11-002-006-001/283
(CHAUKE) 		2611002000NRG23261220220307289 27/12/2022 jarnail kaur 2611002WL012382 jarnail kaur 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7514910297 MRS JARNAIL KAUR ()
26 RAMPURA PB-11-002-006-001/294
(CHAUKE) 		2611002000NRG23261220220307329 27/12/2022 jasvinder kaur 2611002WL012383 jasvinder kaur 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7514910287 MRS JASVINDER KAUR ()
27 RAMPURA PB-11-002-006-001/378
(CHAUKE) 		2611002000NRG23261220220307336 27/12/2022 SUKHPREET KAUR 2611002WL012383 SUKHPREET KAUR 00415 SBIN0050293 1410 1410 Processed 30/12/2022 7514910301 MR KULWINDER SINGH UG SUKHPREET KAUR ()
28 RAMPURA PB-11-002-006-001/4
(CHAUKE) 		2611002000NRG23261220220307338 27/12/2022 HARWINDER KAUR 2611002WL012383 HARWINDER KAUR 00415 SBIN0050293 1692 1692 Processed 30/12/2022 7514910291 MRS HARWINDER KAUR ()
SubTotal 25098 25098
29 RAMPURA PB-11-002-001-001/192
(BADIALA) 		2611002000NRG23271220220309001 27/12/2022 BALVEER SINGH 2611002WL012441 BALVEER SINGH 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514910304 MR BALVIR SINGH ()
30 RAMPURA PB-11-002-001-001/20
(BADIALA) 		2611002000NRG23271220220309003 27/12/2022 JARNAIL KAUR 2611002WL012441 JARNAIL KAUR 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514910305 MRS JARNAIL KAUR ()
31 RAMPURA PB-11-002-001-001/214
(BADIALA) 		2611002000NRG23271220220309004 27/12/2022 MANDEEP SINGH 2611002WL012441 MANDEEP SINGH 00415 SBIN0051284 282 282 Processed 30/12/2022 7514910303 MR MANDEEP SINGH ()
32 RAMPURA PB-11-002-001-001/255
(BADIALA) 		2611002000NRG23271220220309007 27/12/2022 Sony Singh 2611002WL012441 Sony Singh 00415 SBIN0051284 1692 1692 Processed 30/12/2022 7514910308 MR SONY SINGH ()
33 RAMPURA PB-11-002-001-001/26
(BADIALA) 		2611002000NRG23271220220309008 27/12/2022 balwinder kaur 2611002WL012441 balwinder kaur 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514910306 MRS BALWINDER KAUR ()
34 RAMPURA PB-11-002-001-001/86
(BADIALA) 		2611002000NRG23271220220309037 27/12/2022 KARNAIL KAUR 2611002WL012441 KARNAIL KAUR 00415 SBIN0051284 1410 1410 Processed 30/12/2022 7514910307 MRS KARNAIL KAUR ()
SubTotal 7896 7896
35 RAMPURA PB-11-002-018-001/174
(JHANDUKE) 		2611002000NRG23261220220307195 27/12/2022 Banso 2611002WL012381 Banso 00415 SBIN0051357 1128 1128 Processed 30/12/2022 7514910313 MRS BANSO KAUR ()
36 RAMPURA PB-11-002-018-001/183
(JHANDUKE) 		2611002000NRG23261220220307196 27/12/2022 Jasveer kaur 2611002WL012381 Jasveer kaur 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7514910310 MRS JASVIR KAUR ()
37 RAMPURA PB-11-002-018-001/186
(JHANDUKE) 		2611002000NRG23261220220307197 27/12/2022 Harpreet KAUR 2611002WL012381 Harpreet KAUR 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7514910311 MRS HARPREET KAUR WO SUKHCHAIN SINGH ()
38 RAMPURA PB-11-002-018-001/219
(JHANDUKE) 		2611002000NRG23261220220307203 27/12/2022 GURMMET KAUR 2611002WL012381 GURMMET KAUR 00415 SBIN0051357 1128 1128 Processed 30/12/2022 7514910312 MRS GURMEET KAUR WO MAKHAN SINGH ()
39 RAMPURA PB-11-002-018-001/221
(JHANDUKE) 		2611002000NRG23261220220307204 27/12/2022 JAGRAJ SINGH 2611002WL012381 JAGRAJ SINGH 00415 SBIN0051357 1410 1410 Processed 30/12/2022 7514910314 MR JUGRAJ SINGH SO JANGIR SINGH ()
40 RAMPURA PB-11-002-018-001/327
(JHANDUKE) 		2611002000NRG23261220220307210 27/12/2022 Karamjeet Kaur 2611002WL012381 Karamjeet Kaur 00415 SBIN0051357 1410 1410 Processed 30/12/2022 7514910315 MRS KARAMJEET KAUR WO JAGDEV SINGH ()
41 RAMPURA PB-11-002-018-001/97
(JHANDUKE) 		2611002000NRG23261220220307237 27/12/2022 KULWANT KAUR 2611002WL012381 KULWANT KAUR 00415 SBIN0051357 1692 1692 Processed 30/12/2022 7514910309 MRS KULWANT KAUR WO SEWAK SINGH ()
SubTotal 10152 10152
Total 61758 61758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_271222FTO_95317 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 846
2 RAMPURA PB2611002_271222FTO_95317 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3102
3 RAMPURA PB2611002_271222FTO_95317 State Bank of India SBIN0050048 BALANWALI 14664
4 RAMPURA PB2611002_271222FTO_95317 State Bank of India SBIN0050293 CHAUKE 25098
5 RAMPURA PB2611002_271222FTO_95317 State Bank of India SBIN0051284 BALLOH 7896
6 RAMPURA PB2611002_271222FTO_95317 State Bank of India SBIN0051357 JHANDUKE 10152

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