Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:56:09 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_280323FTO_120538
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-11-002-007-001/262
(DHADE) 		2611002000NRG23270320230406338 28/03/2023 BEERO DEVI 2611002WL015524 BEERO DEVI 00048 BKID0006362 1410 1410 Processed 01/04/2023 0415322448 BEERO DEVI ()
2 RAMPURA PB-11-002-013-001/256
(GILL KALAN) 		2611002000NRG23270320230406923 28/03/2023 SATPAL KAUR 2611002WL015546 SATPAL KAUR 00048 BKID0006362 846 846 Processed 01/04/2023 0415322403 SATPAL KAUR ()
SubTotal 2256 2256
3 RAMPURA PB-11-002-024-001/231
(MANSA KHURD) 		2611002000NRG23270320230406860 28/03/2023 Bharbhur Singh 2611002WL015545 Bharbhur Singh 00078 CNRB0006735 1692 1692 Processed 01/04/2023 0415322404 Bharbhur Singh ()
SubTotal 1692 1692
4 RAMPURA PB-11-002-017-001/53
(JEOND) 		2611002000NRG23270320230406127 28/03/2023 manjeet kaur 2611002WL015516 manjeet kaur 00152 HDFC0001389 1692 1692 Processed 01/04/2023 0415322405 manjeet kaur ()
SubTotal 1692 1692
5 RAMPURA PB-11-002-017-001/252
(JEOND) 		2611002000NRG23270320230406125 28/03/2023 MANJEET KAUR 2611002WL015516 MANJEET KAUR 00152 HDFC0003972 1692 1692 Processed 01/04/2023 0415322447 MANJEET KAUR ()
SubTotal 1692 1692
6 RAMPURA PB-11-002-016-001/118
(JEHTUKE) 		2611002000NRG23270320230406931 28/03/2023 Gagdin 2611002WL015547 Gagdin 00176 IDIB000R582 1692 1692 Processed 01/04/2023 0415322402 Gagdin ()
SubTotal 1692 1692
7 RAMPURA PB-11-002-026-001/223
(PEERKOT) 		2611002000NRG23270320230406110 28/03/2023 RAJ KHA 2611002WL015515 RAJ KHA 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415322408 RAJ KHA ()
SubTotal 282 282
8 RAMPURA PB-11-002-024-001/194
(MANSA KHURD) 		2611002000NRG23270320230406856 28/03/2023 Ninder Kaur 2611002WL015545 Ninder Kaur 00354 PUNB0027610 1128 1128 Processed 01/04/2023 0415322406 Ninder Kaur ()
SubTotal 1128 1128
9 RAMPURA PB-11-002-009-001/139
(DIKH) 		2611002000NRG23270320230406224 28/03/2023 MUKAND SINGH 2611002WL015519 MUKAND SINGH 00354 PUNB0064210 1692 1692 Processed 01/04/2023 0415322407 MUKAND SINGH ()
SubTotal 1692 1692
10 RAMPURA PB-11-002-007-001/110
(DHADE) 		2611002000NRG23270320230406305 28/03/2023 NIKKI KAUR 2611002WL015524 NIKKI KAUR 00415 SBIN0001544 846 846 Processed 01/04/2023 0415322410 MRS NIKI KAUR ()
11 RAMPURA PB-11-002-007-001/175
(DHADE) 		2611002000NRG23270320230406320 28/03/2023 CHARNJEET KAUR 2611002WL015524 CHARNJEET KAUR 00415 SBIN0001544 1128 1128 Processed 01/04/2023 0415322411 MRS CHARANJIT KAUR ()
12 RAMPURA PB-11-002-007-001/193
(DHADE) 		2611002000NRG23270320230406325 28/03/2023 BHURO KAUR 2611002WL015524 BHURO KAUR 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415322409 MS BHOORO KAUR ()
13 RAMPURA PB-11-002-007-001/203
(DHADE) 		2611002000NRG23270320230406330 28/03/2023 HARPREET KAUR 2611002WL015524 HARPREET KAUR 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415322415 MRS HARPREET KAUR ()
14 RAMPURA PB-11-002-007-001/207
(DHADE) 		2611002000NRG23270320230406332 28/03/2023 Sumanjit kaur 2611002WL015524 Sumanjit kaur 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415322414 MRS SUMANJEET KAUR ()
15 RAMPURA PB-11-002-009-001/136
(DIKH) 		2611002000NRG23270320230406223 28/03/2023 makhan singh 2611002WL015519 makhan singh 00415 SBIN0001544 1410 1410 Processed 01/04/2023 0415322413 MR MAKHAN SINGH ()
16 RAMPURA PB-11-002-028-001/30
(RAMNVAS) 		2611002000NRG23270320230406821 28/03/2023 GURMAIL KAUR 2611002WL015543 GURMAIL KAUR 00415 SBIN0001544 1692 1692 Processed 01/04/2023 0415322412 MISS GURMEL KAUR ()
SubTotal 9306 9306
17 RAMPURA PB-11-002-026-001/138
(PEERKOT) 		2611002000NRG23270320230406098 28/03/2023 PAMMI KAUR. 2611002WL015515 PAMMI KAUR. 00415 SBIN0001732 1692 1692 Processed 01/04/2023 0415322416 MRS PAMMI KAUR ()
18 RAMPURA PB-11-002-026-001/205
(PEERKOT) 		2611002000NRG23270320230406108 28/03/2023 Melo Kaur 2611002WL015515 Melo Kaur 00415 SBIN0001732 846 846 Processed 01/04/2023 0415322445 MRS MELO KAUR ()
19 RAMPURA PB-11-002-026-001/57
(PEERKOT) 		2611002000NRG23270320230406116 28/03/2023 sarabjeet kaur 2611002WL015515 sarabjeet kaur 00415 SBIN0001732 1692 1692 Processed 01/04/2023 0415322446 MRS SARABJEET KAUR ()
SubTotal 4230 4230
20 RAMPURA PB-11-002-014-001/3
(GILL KHURD) 		2611002000NRG23270320230406713 28/03/2023 GUDDO 2611002WL015535 GUDDO 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415322417 MRS GUDDU KAUR SO BANTA SINGH ()
21 RAMPURA PB-11-002-015-001/18
(HARKRISHAN PURA) 		2611002000NRG23270320230406602 28/03/2023 JASWINDER KAUR 2611002WL015533 JASWINDER KAUR 00415 SBIN0050048 564 564 Processed 01/04/2023 0415322425 MRS JASWINDER KAUR WO HARBANS SINGH ()
22 RAMPURA PB-11-002-015-001/30
(HARKRISHAN PURA) 		2611002000NRG23270320230406610 28/03/2023 JASVIR KAUR 2611002WL015533 JASVIR KAUR 00415 SBIN0050048 282 282 Processed 01/04/2023 0415322441 MRS JASVIR KAUR ()
23 RAMPURA PB-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG23270320230406611 28/03/2023 SUKHVEER KAUR 2611002WL015533 SUKHVEER KAUR 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415322421 MRS SUKHDEEP KAUR ()
24 RAMPURA PB-11-002-015-001/64
(HARKRISHAN PURA) 		2611002000NRG23270320230406624 28/03/2023 KULDEEP KAUR 2611002WL015533 KULDEEP KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415322423 MRS KULDEEP KAUR ()
25 RAMPURA PB-11-002-015-001/8
(HARKRISHAN PURA) 		2611002000NRG23270320230406629 28/03/2023 GURDEV KAUR 2611002WL015533 GURDEV KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415322418 MR GURDEV KAUR ()
26 RAMPURA PB-11-002-024-001/27
(MANSA KHURD) 		2611002000NRG23270320230406863 28/03/2023 SHINDER KAUR 2611002WL015545 SHINDER KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415322419 MRS CHANDERPAL KAUR ()
27 RAMPURA PB-11-002-024-001/55
(MANSA KHURD) 		2611002000NRG23270320230406885 28/03/2023 RANJEENT KAUR 2611002WL015545 RANJEENT KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415322422 MRS RANJIT KAUR ()
28 RAMPURA PB-11-002-028-001/15
(RAMNVAS) 		2611002000NRG23270320230406811 28/03/2023 Manpreet Kaur 2611002WL015543 Manpreet Kaur 00415 SBIN0050048 1410 1410 Processed 01/04/2023 0415322442 MRS MANPREET KAUR ()
29 RAMPURA PB-11-002-028-001/19
(RAMNVAS) 		2611002000NRG23270320230406816 28/03/2023 KARMJEET KAUR 2611002WL015543 KARMJEET KAUR 00415 SBIN0050048 1128 1128 Processed 01/04/2023 0415322420 MRS KARAMJIT KAUR ()
30 RAMPURA PB-11-002-028-001/35
(RAMNVAS) 		2611002000NRG23270320230406822 28/03/2023 KARMJIT KAUR 2611002WL015543 KARMJIT KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415322443 MRS KARAMJIT KAUR ()
31 RAMPURA PB-11-002-028-001/4
(RAMNVAS) 		2611002000NRG23270320230406825 28/03/2023 SHINDER KAUR 2611002WL015543 SHINDER KAUR 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415322440 MRS CHHINDER KAUR WO BUTA SINGH ()
32 RAMPURA PB-11-002-028-001/553
(RAMNVAS) 		2611002000NRG23270320230406830 28/03/2023 Amandeep Kaur 2611002WL015543 Amandeep Kaur 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415322444 MRS AMANDEEP KAUR ()
33 RAMPURA PB-11-002-028-001/59
(RAMNVAS) 		2611002000NRG23270320230406832 28/03/2023 MALKIT SINGH 2611002WL015543 MALKIT SINGH 00415 SBIN0050048 1692 1692 Processed 01/04/2023 0415322424 MR MALKIT SINGH ()
SubTotal 19176 19176
34 RAMPURA PB-11-002-026-001/146
(PEERKOT) 		2611002000NRG23270320230406101 28/03/2023 SURJIT KAUR 2611002WL015515 SURJIT KAUR 00415 SBIN0050293 282 282 Processed 01/04/2023 0415322439 MRS SARABJIT KAUR ()
35 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG23270320230406102 28/03/2023 ANGREJ KAUR 2611002WL015515 ANGREJ KAUR 00415 SBIN0050293 1692 1692 Processed 01/04/2023 0415322431 MRS ANGREJ KAUR ()
36 RAMPURA PB-11-002-026-001/293
(PEERKOT) 		2611002000NRG23270320230406112 28/03/2023 KARAMVIR KAUR 2611002WL015515 KARAMVIR KAUR 00415 SBIN0050293 1128 1128 Processed 01/04/2023 0415322430 MRS KARAMVEER KAUR ()
37 RAMPURA PB-11-002-026-001/329
(PEERKOT) 		2611002000NRG23270320230406114 28/03/2023 CHARANJIT KAUR 2611002WL015515 CHARANJIT KAUR 00415 SBIN0050293 1128 1128 Processed 01/04/2023 0415322428 MRS CHARANJIT KAUR ()
38 RAMPURA PB-11-002-026-001/60
(PEERKOT) 		2611002000NRG23270320230406117 28/03/2023 RANI KAUR 2611002WL015515 RANI KAUR 00415 SBIN0050293 1410 1410 Processed 01/04/2023 0415322429 MRS RANI KAUR CDPO ()
39 RAMPURA PB-11-002-026-001/77
(PEERKOT) 		2611002000NRG23270320230406121 28/03/2023 PAMMI KAUR 2611002WL015515 PAMMI KAUR 00415 SBIN0050293 1128 1128 Processed 01/04/2023 0415322427 MRS PAMMI KAUR ()
40 RAMPURA PB-11-002-026-001/90
(PEERKOT) 		2611002000NRG23270320230406122 28/03/2023 PALLO KAUR 2611002WL015515 PALLO KAUR 00415 SBIN0050293 846 846 Processed 01/04/2023 0415322426 MRS PAL KAUR ()
SubTotal 7614 7614
41 RAMPURA PB-11-002-024-001/87
(MANSA KHURD) 		2611002000NRG23270320230406903 28/03/2023 VEERPAL KAUR 2611002WL015545 VEERPAL KAUR 00415 SBIN0051337 1128 1128 Processed 01/04/2023 0415322438 MRS VEERPAL KAUR ()
SubTotal 1128 1128
42 RAMPURA PB-11-002-014-001/188
(GILL KHURD) 		2611002000NRG23270320230406706 28/03/2023 Seelo 2611002WL015535 Seelo 00415 SBIN0051357 1410 1410 Processed 01/04/2023 0415322437 MRS SEELON WO TAALAB ()
43 RAMPURA PB-11-002-014-001/197
(GILL KHURD) 		2611002000NRG23270320230406707 28/03/2023 LACHMI KAUR 2611002WL015535 LACHMI KAUR 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415322433 MRS LACHMI KAUR ()
44 RAMPURA PB-11-002-014-001/61
(GILL KHURD) 		2611002000NRG23270320230406723 28/03/2023 suejit kaur 2611002WL015535 suejit kaur 00415 SBIN0051357 846 846 Processed 01/04/2023 0415322436 MRS SURJIT KAUR WO BALWINDER SINGH ()
45 RAMPURA PB-11-002-014-001/64
(GILL KHURD) 		2611002000NRG23270320230406724 28/03/2023 ghula ram 2611002WL015535 ghula ram 00415 SBIN0051357 1692 1692 Processed 01/04/2023 0415322435 MR GHULA SINGH ()
46 RAMPURA PB-11-002-015-001/60
(HARKRISHAN PURA) 		2611002000NRG23270320230406365 28/03/2023 SUKHDEEP KAUR 2611002WL015526 SUKHDEEP KAUR 00415 SBIN0051357 846 846 Processed 01/04/2023 0415322434 MRS SUKHDEEP KAUR ()
47 RAMPURA PB-11-002-024-001/100
(MANSA KHURD) 		2611002000NRG23270320230406843 28/03/2023 RAJVEER KAUR 2611002WL015545 RAJVEER KAUR 00415 SBIN0051357 1410 1410 Processed 01/04/2023 0415322432 MRS RAJVIR KAUR ()
SubTotal 7896 7896
Total 61476 61476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_280323FTO_120538 Bank of India BKID0006362 RAMPURA PHUL 2256
2 RAMPURA PB2611002_280323FTO_120538 Canara Bank CNRB0006735 BHUCHO MANDI 1692
3 RAMPURA PB2611002_280323FTO_120538 HDFC HDFC0001389 RAMPURA PHUL 1692
4 RAMPURA PB2611002_280323FTO_120538 HDFC HDFC0003972 Jeondan 1692
5 RAMPURA PB2611002_280323FTO_120538 Indian Bank IDIB000R582 Rampura Phul 1692
6 RAMPURA PB2611002_280323FTO_120538 Punjab Gramin Bank PUNB0PGB003 UBHA 282
7 RAMPURA PB2611002_280323FTO_120538 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1128
8 RAMPURA PB2611002_280323FTO_120538 Punjab National Bank PUNB0064210 Rampura Phool 1692
9 RAMPURA PB2611002_280323FTO_120538 State Bank of India SBIN0001544 RAMPURA PHUL 9306
10 RAMPURA PB2611002_280323FTO_120538 State Bank of India SBIN0001732 MAUR MANDI 4230
11 RAMPURA PB2611002_280323FTO_120538 State Bank of India SBIN0050048 BALANWALI 19176
12 RAMPURA PB2611002_280323FTO_120538 State Bank of India SBIN0050293 CHAUKE 7614
13 RAMPURA PB2611002_280323FTO_120538 State Bank of India SBIN0051337 JHANDUKE 1128
14 RAMPURA PB2611002_280323FTO_120538 State Bank of India SBIN0051357 JHANDUKE 7896

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