Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:39:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_311222APB_FTO_96372
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-11-001-003-001/125
(BUGAR) 		2611001000NRG23301220220313161 31/12/2022 Ramandeep Kaur 2611001WL012618 Ramandeep Kaur 00048 BKID0006362 564 564 Processed 06/01/2023 7717009633 RAMANDEEP KAUR WO RAMPREET SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-001-003-001/52
(BUGAR) 		2611001000NRG23301220220313158 31/12/2022 Gurmeet Singh 2611001WL012617 Gurmeet Singh 00048 BKID0006362 1692 1692 Processed 06/01/2023 7717009632 GURMEET SINGH SO NAIB SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-029-001/232
(RAMPURA) 		2611002000NRG23301220220313035 31/12/2022 Babu Singh 2611002WL012613 Babu Singh 00048 BKID0006362 1410 1410 Processed 06/01/2023 7717009634 BABU SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
4 RAMPURA PB-11-001-003-001/172
(BUGAR) 		2611001000NRG23301220220313169 31/12/2022 HARDEEP KAUR 2611001WL012618 HARDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7717009625 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
5 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611001000NRG23301220220313171 31/12/2022 Manjeet Kaur 2611001WL012618 Manjeet Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717009627 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
6 RAMPURA PB-11-001-003-001/216
(BUGAR) 		2611001000NRG23301220220313178 31/12/2022 BEANT KAUR 2611001WL012618 BEANT KAUR 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717009626 BEANT KAUR PUNJAB GRAMIN BANK(607138)
7 RAMPURA PB-11-001-003-001/74
(BUGAR) 		2611001000NRG23301220220313189 31/12/2022 Harjeet Kaur 2611001WL012618 Harjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7717009667 SEWAK SINGH S/O JAGJIT SINGH UNION BANK OF INDIA(508500)
8 RAMPURA PB-11-001-003-001/92
(BUGAR) 		2611001000NRG23301220220313193 31/12/2022 SUKHDEV KAUR 2611001WL012618 SUKHDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7717009662 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
9 RAMPURA PB-11-002-029-001/222
(RAMPURA) 		2611002000NRG23301220220313034 31/12/2022 Jagna Singh 2611002WL012613 Jagna Singh 00354 PUNB0040300 1692 1692 Processed 06/01/2023 7717009623 JAGNA SINGH S O BHURA SINGH PUNJAB NATIONAL BANK(508568)
10 RAMPURA PB-11-002-029-001/262-A
(RAMPURA) 		2611002000NRG23301220220313037 31/12/2022 Satta Singh 2611002WL012613 Satta Singh 00354 PUNB0040300 1692 1692 Processed 06/01/2023 7717009624 SATTA SINGH SO JALOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
11 RAMPURA PB-11-001-003-001/170
(BUGAR) 		2611001000NRG23301220220313167 31/12/2022 MALKIT SINGH 2611001WL012618 MALKIT SINGH 00415 SBIN0001544 1128 1128 Processed 06/01/2023 7717009629 MALKEET SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
12 RAMPURA PB-11-001-003-001/173
(BUGAR) 		2611001000NRG23301220220313170 31/12/2022 MEGA SINGH 2611001WL012618 MEGA SINGH 00415 SBIN0010750 564 564 Processed 06/01/2023 7717009661 MR MEGHA SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
13 RAMPURA PB-11-001-003-001/116
(BUGAR) 		2611001000NRG23301220220313159 31/12/2022 GURPREET KAUR 2611001WL012618 GURPREET KAUR 00415 SBIN0050055 1410 1410 Processed 06/01/2023 7717009649 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-001-003-001/124
(BUGAR) 		2611001000NRG23301220220313160 31/12/2022 PARAMJIT KAUR 2611001WL012618 PARAMJIT KAUR 00415 SBIN0050055 1410 1410 Processed 06/01/2023 7717009650 PARAMJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
15 RAMPURA PB-11-001-003-001/126
(BUGAR) 		2611001000NRG23301220220313162 31/12/2022 SANDEEP KAUR 2611001WL012618 SANDEEP KAUR 00415 SBIN0050055 1410 1410 Processed 06/01/2023 7717009630 SANDEEP KAUR W/O MR GURTEJ SINGH UNION BANK OF INDIA(508500)
16 RAMPURA PB-11-001-003-001/127
(BUGAR) 		2611001000NRG23301220220313163 31/12/2022 MANJIT KAUR 2611001WL012618 MANJIT KAUR 00415 SBIN0050055 1128 1128 Processed 06/01/2023 7717009651 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-001-003-001/148
(BUGAR) 		2611001000NRG23301220220313164 31/12/2022 GURMAIL KAUR 2611001WL012618 GURMAIL KAUR 00415 SBIN0050055 1128 1128 Processed 06/01/2023 7717009646 GURMEL KAUR W/O KAUR SINGH UNION BANK OF INDIA(508500)
18 RAMPURA PB-11-001-003-001/197
(BUGAR) 		2611001000NRG23301220220313174 31/12/2022 RANJEET KAUR 2611001WL012618 RANJEET KAUR 00415 SBIN0050055 846 846 Processed 06/01/2023 7717009655 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-001-003-001/198
(BUGAR) 		2611001000NRG23301220220313156 31/12/2022 Sadhu Singh 2611001WL012617 Sadhu Singh 00415 SBIN0050055 564 564 Processed 06/01/2023 7717009645 MR SADHU SINGH STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-001-003-001/2-A
(BUGAR) 		2611001000NRG23301220220313176 31/12/2022 KARAMJIT KAUR 2611001WL012618 KARAMJIT KAUR 00415 SBIN0050055 1128 1128 Processed 06/01/2023 7717009652 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-001-003-001/20
(BUGAR) 		2611001000NRG23301220220313177 31/12/2022 KARAMJIT KAUR 2611001WL012618 KARAMJIT KAUR 00415 SBIN0050055 564 564 Processed 06/01/2023 7717009653 KARAMJIT KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
22 RAMPURA PB-11-001-003-001/28
(BUGAR) 		2611001000NRG23301220220313180 31/12/2022 Ranjit Kaur 2611001WL012618 Ranjit Kaur 00415 SBIN0050055 1410 1410 Processed 06/01/2023 7717009637 RANJIT KAUR WO JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
23 RAMPURA PB-11-001-003-001/283
(BUGAR) 		2611001000NRG23301220220313181 31/12/2022 Nirmal Singh 2611001WL012618 Nirmal Singh 00415 SBIN0050055 1410 1410 Processed 06/01/2023 7717009635 MR NIRMAL SINGH CDPO STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-001-003-001/3-A
(BUGAR) 		2611001000NRG23301220220313157 31/12/2022 HAKAM SINGH 2611001WL012617 HAKAM SINGH 00415 SBIN0050055 1692 1692 Processed 06/01/2023 7717009636 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
25 RAMPURA PB-11-001-003-001/40
(BUGAR) 		2611001000NRG23301220220313182 31/12/2022 GURPREET KAUR 2611001WL012618 GURPREET KAUR 00415 SBIN0050055 1410 1410 Processed 06/01/2023 7717009631 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-001-003-001/50
(BUGAR) 		2611001000NRG23301220220313183 31/12/2022 DARSHAN SINGH 2611001WL012618 DARSHAN SINGH 00415 SBIN0050055 1128 1128 Processed 06/01/2023 7717009654 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
27 RAMPURA PB-11-001-003-001/56
(BUGAR) 		2611001000NRG23301220220313184 31/12/2022 MANJIT kaur 2611001WL012618 MANJIT kaur 00415 SBIN0050055 564 564 Processed 06/01/2023 7717009640 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-001-003-001/64
(BUGAR) 		2611001000NRG23301220220313186 31/12/2022 JARNAIL SINGH 2611001WL012618 JARNAIL SINGH 00415 SBIN0050055 1128 1128 Processed 06/01/2023 7717009641 MR JARNEL SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-001-003-001/64
(BUGAR) 		2611001000NRG23301220220313187 31/12/2022 MANJIT KAUR 2611001WL012618 MANJIT KAUR 00415 SBIN0050055 1128 1128 Processed 06/01/2023 7717009639 MRS MANJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-001-003-001/71
(BUGAR) 		2611001000NRG23301220220313188 31/12/2022 Kirpal Kaur 2611001WL012618 Kirpal Kaur 00415 SBIN0050055 1128 1128 Processed 06/01/2023 7717009642 MRS KIRPAL KAUR WO MAJOR SINGH KAUR STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-001-003-001/78
(BUGAR) 		2611001000NRG23301220220313190 31/12/2022 BALWINDER KAUR 2611001WL012618 BALWINDER KAUR 00415 SBIN0050055 564 564 Processed 06/01/2023 7717009643 MRS BALWINDER KAUR WO LACHHMAN SINGH K STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-001-003-001/81
(BUGAR) 		2611001000NRG23301220220313191 31/12/2022 SARBJIT KAUR 2611001WL012618 SARBJIT KAUR 00415 SBIN0050055 1410 1410 Processed 06/01/2023 7717009644 SARABJIT KAUR ICICI BANK LTD(508534)
33 RAMPURA PB-11-001-003-001/9-A
(BUGAR) 		2611001000NRG23301220220313192 31/12/2022 JASWANT KAUR 2611001WL012618 JASWANT KAUR 00415 SBIN0050055 564 564 Processed 06/01/2023 7717009638 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
34 RAMPURA PB-11-001-003-001/98
(BUGAR) 		2611001000NRG23301220220313195 31/12/2022 MANJIT KAUR 2611001WL012618 MANJIT KAUR 00415 SBIN0050055 1128 1128 Processed 06/01/2023 7717009648 MANJIT KAUR W/O BALDEV SINGH UNION BANK OF INDIA(508500)
35 RAMPURA PB-11-001-003-001/99
(BUGAR) 		2611001000NRG23301220220313196 31/12/2022 PARAMJIT KAUR 2611001WL012618 PARAMJIT KAUR 00415 SBIN0050055 1128 1128 Processed 06/01/2023 7717009647 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 25380 25380
36 RAMPURA PB-11-002-029-001/56
(RAMPURA) 		2611002000NRG23301220220313039 31/12/2022 Manpreet Kaur 2611002WL012613 Manpreet Kaur 00462 UCBA0002403 1692 1692 Processed 06/01/2023 7717009628 MANPREET KAUR U/G KULDEEP SINGH UCO BANK(607066)
SubTotal 1692 1692
37 RAMPURA PB-11-001-003-001/157
(BUGAR) 		2611001000NRG23301220220313165 31/12/2022 SUKHVINDER KAUR 2611001WL012618 SUKHVINDER KAUR 00468 UBIN0567493 846 846 Processed 06/01/2023 7717009659 PAPPU SINGH S/O MANGHU SINGH UNION BANK OF INDIA(508500)
38 RAMPURA PB-11-001-003-001/161
(BUGAR) 		2611001000NRG23301220220313166 31/12/2022 KULDEEP KAUR 2611001WL012618 KULDEEP KAUR 00468 UBIN0567493 846 846 Processed 06/01/2023 7717009660 KULDEEP KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
39 RAMPURA PB-11-001-003-001/171
(BUGAR) 		2611001000NRG23301220220313168 31/12/2022 MANJEET KAUR 2611001WL012618 MANJEET KAUR 00468 UBIN0567493 564 564 Processed 06/01/2023 7717009665 MANJIT KAUR W/O SATPAL UNION BANK OF INDIA(508500)
40 RAMPURA PB-11-001-003-001/18
(BUGAR) 		2611001000NRG23301220220313172 31/12/2022 JASWINDER KAUR 2611001WL012618 JASWINDER KAUR 00468 UBIN0567493 1410 1410 Processed 06/01/2023 7717009656 MR BALDEV SINGH STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-001-003-001/189
(BUGAR) 		2611001000NRG23301220220313173 31/12/2022 KARMJIT KAUR 2611001WL012618 KARMJIT KAUR 00468 UBIN0567493 564 564 Processed 06/01/2023 7717009666 KARAMJIT KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
42 RAMPURA PB-11-001-003-001/199
(BUGAR) 		2611001000NRG23301220220313175 31/12/2022 JASPREET KAUR 2611001WL012618 JASPREET KAUR 00468 UBIN0567493 846 846 Processed 06/01/2023 7717009664 JASPREET KAUR W/O GURJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
43 RAMPURA PB-11-001-003-001/265
(BUGAR) 		2611001000NRG23301220220313179 31/12/2022 SARABJIT KAUR 2611001WL012618 SARABJIT KAUR 00468 UBIN0567493 1128 1128 Processed 06/01/2023 7717009663 SARBJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
44 RAMPURA PB-11-001-003-001/59
(BUGAR) 		2611001000NRG23301220220313185 31/12/2022 BALJIT KAUR 2611001WL012618 BALJIT KAUR 00468 UBIN0567493 1410 1410 Processed 06/01/2023 7717009657 BALJIT KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-001-003-001/95
(BUGAR) 		2611001000NRG23301220220313194 31/12/2022 JASMAIL KAUR 2611001WL012618 JASMAIL KAUR 00468 UBIN0567493 1410 1410 Processed 06/01/2023 7717009658 JASMEL KAUR W/O MR DHIAN SINGH UNION BANK OF INDIA(508500)
SubTotal 9024 9024
Total 48786 48786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_311222APB_FTO_96372 Bank of India BKID0006362 RAMPURA PHUL 3666
2 RAMPURA PB2611002_311222APB_FTO_96372 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 3948
3 RAMPURA PB2611002_311222APB_FTO_96372 Punjab National Bank PUNB0040300 RAMPURA PHUL 3384
4 RAMPURA PB2611002_311222APB_FTO_96372 State Bank of India SBIN0001544 RAMPURA PHUL 1128
5 RAMPURA PB2611002_311222APB_FTO_96372 State Bank of India SBIN0010750 GILL KALAN 564
6 RAMPURA PB2611002_311222APB_FTO_96372 State Bank of India SBIN0050055 PHUL TOWN 25380
7 RAMPURA PB2611002_311222APB_FTO_96372 UCO Bank UCBA0002403 RAMPURA PHUL 1692
8 RAMPURA PB2611002_311222APB_FTO_96372 Union Bank of India UBIN0567493 Rampura phul 9024

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