Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_190723APB_FTO_34845
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-11-002-026-001/105
(PEERKOT) 		2611002000NRG24190720230146064 19/07/2023 KULWINDER KAUR 2611002WL004860 KULWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 28/07/2023 3962754171 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
2 RAMPURA PB-11-002-026-001/113
(PEERKOT) 		2611002000NRG24190720230146067 19/07/2023 GURMIT KAUR 2611002WL004860 GURMIT KAUR 00415 SBIN0001732 1818 1818 Processed 28/07/2023 3962754178 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
3 RAMPURA PB-11-002-026-001/128
(PEERKOT) 		2611002000NRG24190720230146072 19/07/2023 SEEMA 2611002WL004860 SEEMA 00415 SBIN0001732 1818 1818 Processed 28/07/2023 3962754173 MRS SEEMA A STATE BANK OF INDIA(508548)
4 RAMPURA PB-11-002-026-001/160
(PEERKOT) 		2611002000NRG24190720230146089 19/07/2023 Kiran Kaur 2611002WL004860 Kiran Kaur 00415 SBIN0001732 1818 1818 Processed 28/07/2023 3962754182 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-026-001/189
(PEERKOT) 		2611002000NRG24190720230146101 19/07/2023 JASWINDER KAUR 2611002WL004860 JASWINDER KAUR 00415 SBIN0001732 1818 1818 Processed 28/07/2023 3962754174 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-026-001/211
(PEERKOT) 		2611002000NRG24190720230146104 19/07/2023 DHARAMJEET KAUR 2611002WL004860 DHARAMJEET KAUR 00415 SBIN0001732 1818 1818 Processed 28/07/2023 3962754175 MRS DHARMJEET KAUR STATE BANK OF INDIA(508548)
7 RAMPURA PB-11-002-026-001/320
(PEERKOT) 		2611002000NRG24190720230146109 19/07/2023 Charanjit Kaur 2611002WL004860 Charanjit Kaur 00415 SBIN0001732 1818 1818 Processed 28/07/2023 3962754181 CHARANJIT KAUR W/O JAGSIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 RAMPURA PB-11-002-026-001/84
(PEERKOT) 		2611002000NRG24190720230146126 19/07/2023 Sarabjeet Kaur 2611002WL004860 Sarabjeet Kaur 00415 SBIN0001732 909 909 Processed 28/07/2023 3962754172 SARABJEET KAUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 13635 13635
9 RAMPURA PB-11-002-026-001/103
(PEERKOT) 		2611002000NRG24190720230146063 19/07/2023 KAILO KAUR 2611002WL004860 KAILO KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962754199 MRS KAILO WO KALA SINGH STATE BANK OF INDIA(508548)
10 RAMPURA PB-11-002-026-001/11
(PEERKOT) 		2611002000NRG24190720230146066 19/07/2023 JASMAIL KAUR 2611002WL004860 JASMAIL KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754196 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
11 RAMPURA PB-11-002-026-001/122
(PEERKOT) 		2611002000NRG24190720230146068 19/07/2023 MALKIT KAUR 2611002WL004860 MALKIT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754191 MALKIT KAUR ICICI BANK LTD(508534)
12 RAMPURA PB-11-002-026-001/124
(PEERKOT) 		2611002000NRG24190720230146070 19/07/2023 Amarjeet kaur 2611002WL004860 Amarjeet kaur 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754221 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
13 RAMPURA PB-11-002-026-001/126
(PEERKOT) 		2611002000NRG24190720230146071 19/07/2023 SUKHPREET KAUR 2611002WL004860 SUKHPREET KAUR 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3962754200 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
14 RAMPURA PB-11-002-026-001/129
(PEERKOT) 		2611002000NRG24190720230146073 19/07/2023 KARMJIT KAUR 2611002WL004860 KARMJIT KAUR 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3962754195 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
15 RAMPURA PB-11-002-026-001/133
(PEERKOT) 		2611002000NRG24190720230146075 19/07/2023 KULWANT KAUR 2611002WL004860 KULWANT KAUR 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3962754198 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-026-001/137
(PEERKOT) 		2611002000NRG24190720230146077 19/07/2023 Rani Kaur 2611002WL004860 Rani Kaur 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754202 Mrs. RANI KAUR INDIAN BANK(607105)
17 RAMPURA PB-11-002-026-001/141
(PEERKOT) 		2611002000NRG24190720230146078 19/07/2023 simerjeet kaur 2611002WL004860 simerjeet kaur 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754207 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-026-001/144
(PEERKOT) 		2611002000NRG24190720230146081 19/07/2023 Dharshan Singh 2611002WL004860 Dharshan Singh 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962754185 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG24190720230146082 19/07/2023 BHOLA SINGH 2611002WL004860 BHOLA SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754210 MR BHOLA SINGH STATE BANK OF INDIA(508548)
20 RAMPURA PB-11-002-026-001/150
(PEERKOT) 		2611002000NRG24190720230146083 19/07/2023 SONI KAUR 2611002WL004860 SONI KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962754220 SONI KAUR ICICI BANK LTD(508534)
21 RAMPURA PB-11-002-026-001/153
(PEERKOT) 		2611002000NRG24190720230146084 19/07/2023 Gurdev Kaur 2611002WL004860 Gurdev Kaur 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754189 GURDEV KAUR ICICI BANK LTD(508534)
22 RAMPURA PB-11-002-026-001/159
(PEERKOT) 		2611002000NRG24190720230146086 19/07/2023 HARVEL SINGH 2611002WL004860 HARVEL SINGH 00415 SBIN0050293 1818 1818 Rejected 28/07/2023 3962754194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAMPURA PB-11-002-026-001/16
(PEERKOT) 		2611002000NRG24190720230146087 19/07/2023 CHARANJIT KAUR 2611002WL004860 CHARANJIT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754179 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-026-001/160
(PEERKOT) 		2611002000NRG24190720230146088 19/07/2023 Resham Singh 2611002WL004860 Resham Singh 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754197 HARMESH SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
25 RAMPURA PB-11-002-026-001/161
(PEERKOT) 		2611002000NRG24190720230146090 19/07/2023 MANJEET KAUR 2611002WL004860 MANJEET KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962754186 MRS MANJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-026-001/171
(PEERKOT) 		2611002000NRG24190720230146092 19/07/2023 Banso Kaur 2611002WL004860 Banso Kaur 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754193 BASSO KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
27 RAMPURA PB-11-002-026-001/173
(PEERKOT) 		2611002000NRG24190720230146094 19/07/2023 BhuriKaur 2611002WL004860 BhuriKaur 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754188 BHURO KAUR ICICI BANK LTD(508534)
28 RAMPURA PB-11-002-026-001/174
(PEERKOT) 		2611002000NRG24190720230146096 19/07/2023 BAGGA SINGH 2611002WL004860 BAGGA SINGH 00415 SBIN0050293 1515 1515 Processed 29/07/2023 3962754208 BAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMPURA PB-11-002-026-001/176
(PEERKOT) 		2611002000NRG24190720230146097 19/07/2023 KAMAL KAUR 2611002WL004860 KAMAL KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754201 MRS KAMAL KAUR STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-026-001/182
(PEERKOT) 		2611002000NRG24190720230146098 19/07/2023 AMARJIT KAUR 2611002WL004860 AMARJIT KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754212 AMARJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAMPURA PB-11-002-026-001/185
(PEERKOT) 		2611002000NRG24190720230146099 19/07/2023 BEEBO KAUR 2611002WL004860 BEEBO KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754204 MISS BEEBO BEEBO STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-026-001/188
(PEERKOT) 		2611002000NRG24190720230146100 19/07/2023 SUNARI 2611002WL004860 SUNARI 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754225 MRS SUNIARI STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-026-001/206
(PEERKOT) 		2611002000NRG24190720230146102 19/07/2023 PAMMI KAUR 2611002WL004860 PAMMI KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962754215 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-026-001/209
(PEERKOT) 		2611002000NRG24190720230146103 19/07/2023 PARAMJEET KAUR 2611002WL004860 PARAMJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754222 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-026-001/293
(PEERKOT) 		2611002000NRG24190720230146106 19/07/2023 KARAMVIR KAUR 2611002WL004860 KARAMVIR KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962754217 MRS KARAMVEER KAUR STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-026-001/308
(PEERKOT) 		2611002000NRG24190720230146107 19/07/2023 parmjeet kaur 2611002WL004860 parmjeet kaur 00415 SBIN0050293 1212 1212 Processed 28/07/2023 3962754219 MRS JEETO STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-026-001/314
(PEERKOT) 		2611002000NRG24190720230146108 19/07/2023 Kartaro 2611002WL004860 Kartaro 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754218 MRS KARTARO STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-026-001/34
(PEERKOT) 		2611002000NRG24190720230146111 19/07/2023 NIKKI KAUR 2611002WL004860 NIKKI KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754203 MRS NIKKI KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
39 RAMPURA PB-11-002-026-001/38
(PEERKOT) 		2611002000NRG24190720230146112 19/07/2023 MANPREET KAUR 2611002WL004860 MANPREET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754177 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-026-001/39
(PEERKOT) 		2611002000NRG24190720230146113 19/07/2023 KULDEEP KAUR 2611002WL004860 KULDEEP KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754205 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-026-001/40
(PEERKOT) 		2611002000NRG24190720230146114 19/07/2023 RAMJEET KAUR 2611002WL004860 RAMJEET KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962754183 MR BILLU SINGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-026-001/42
(PEERKOT) 		2611002000NRG24190720230146115 19/07/2023 NIKKA SINGH 2611002WL004860 NIKKA SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754226 MR NIKA SINGH STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-026-001/43
(PEERKOT) 		2611002000NRG24190720230146116 19/07/2023 CHARANJIT KAUR 2611002WL004860 CHARANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962754216 MRS CHARANJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-026-001/44
(PEERKOT) 		2611002000NRG24190720230146117 19/07/2023 GURMIT KAUR 2611002WL004860 GURMIT KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962754192 GURMEET KAUR ICICI BANK LTD(508534)
45 RAMPURA PB-11-002-026-001/49
(PEERKOT) 		2611002000NRG24190720230146118 19/07/2023 RAJWINDER KAUR 2611002WL004860 RAJWINDER KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754170 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-026-001/53
(PEERKOT) 		2611002000NRG24190720230146119 19/07/2023 parmjeet kaur 2611002WL004860 parmjeet kaur 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754223 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-026-001/59
(PEERKOT) 		2611002000NRG24190720230146120 19/07/2023 Sandeep Kaur 2611002WL004860 Sandeep Kaur 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754180 SANDEEP KAUR PUNJAB & SIND BANK(607087)
48 RAMPURA PB-11-002-026-001/60
(PEERKOT) 		2611002000NRG24190720230146121 19/07/2023 RANI KAUR 2611002WL004860 RANI KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754190 RANI KAUR ICICI BANK LTD(508534)
49 RAMPURA PB-11-002-026-001/7
(PEERKOT) 		2611002000NRG24190720230146122 19/07/2023 MUKHITAR KAUR 2611002WL004860 MUKHITAR KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754187 MUKHTIAR KAUR ICICI BANK LTD(508534)
50 RAMPURA PB-11-002-026-001/76
(PEERKOT) 		2611002000NRG24190720230146123 19/07/2023 AMARJEET KAUR 2611002WL004860 AMARJEET KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754206 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-026-001/76
(PEERKOT) 		2611002000NRG24190720230146124 19/07/2023 KIRANJEET KAUR 2611002WL004860 KIRANJEET KAUR 00415 SBIN0050293 303 303 Processed 28/07/2023 3962754213 KIRANJEET KAUR ICICI BANK LTD(508534)
52 RAMPURA PB-11-002-026-001/78
(PEERKOT) 		2611002000NRG24190720230146125 19/07/2023 NIRMAL SINGH 2611002WL004860 NIRMAL SINGH 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754176 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
53 RAMPURA PB-11-002-026-001/87
(PEERKOT) 		2611002000NRG24190720230146127 19/07/2023 MANJIT KAUR 2611002WL004860 MANJIT KAUR 00415 SBIN0050293 1515 1515 Processed 28/07/2023 3962754184 MANJIT KAUR ICICI BANK LTD(508534)
54 RAMPURA PB-11-002-026-001/88
(PEERKOT) 		2611002000NRG24190720230146128 19/07/2023 BINDER KAUR 2611002WL004860 BINDER KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754224 MRS BINDER KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-026-001/94
(PEERKOT) 		2611002000NRG24190720230146130 19/07/2023 PARKASH KAUR 2611002WL004860 PARKASH KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754211 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
56 RAMPURA PB-11-002-026-001/96
(PEERKOT) 		2611002000NRG24190720230146131 19/07/2023 TEJ KAUR 2611002WL004860 TEJ KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754209 TEJ KAUR ICICI BANK LTD(508534)
57 RAMPURA PB-11-002-026-001/99
(PEERKOT) 		2611002000NRG24190720230146132 19/07/2023 BINDER KAUR 2611002WL004860 BINDER KAUR 00415 SBIN0050293 1818 1818 Processed 28/07/2023 3962754214 MRS BINDER KAUR DSSO STATE BANK OF INDIA(508548)
SubTotal 81810 81810
Total 95445 95445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_190723APB_FTO_34845 State Bank of India SBIN0001732 MAUR MANDI 13635
2 RAMPURA PB2611002_190723APB_FTO_34845 State Bank of India SBIN0050293 CHAUKE 81810

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