Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_290324APB_FTO_96524
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-11-002-002-001/213
(BALIANWALI) 		2611002000NRG24290320240401572 29/03/2024 MUKHTIR KAUR 2611002WL015326 MUKHTIR KAUR 00114 UTIB0SBCB01 1515 1515 Processed 20/04/2024 3153054355 MUKHTIAR KAUR W/O NEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1515 1515
2 RAMPURA PB-11-002-021-001/106
(Kotra Korian Wala) 		2611002000NRG24290320240401552 29/03/2024 SOMA KAUR 2611002WL015325 SOMA KAUR 00152 HDFC0001389 1818 1818 Processed 20/04/2024 3153054358 SOMA KAUR HDFC BANK LTD(607152)
3 RAMPURA PB-11-002-021-001/209
(Kotra Korian Wala) 		2611002000NRG24290320240401555 29/03/2024 JASMAIL KAUR 2611002WL015325 JASMAIL KAUR 00152 HDFC0001389 1212 1212 Processed 20/04/2024 3153054359 JASMAIL KAUR ICICI BANK LTD(508534)
4 RAMPURA PB-11-002-021-001/246
(Kotra Korian Wala) 		2611002000NRG24290320240401558 29/03/2024 SARBJIT KAUR 2611002WL015325 SARBJIT KAUR 00152 HDFC0001389 1818 1818 Processed 20/04/2024 3153054360 SARBJEET KAUR HDFC BANK LTD(607152)
5 RAMPURA PB-11-002-021-001/252
(Kotra Korian Wala) 		2611002000NRG24290320240401559 29/03/2024 HARJINDER KAUR 2611002WL015325 HARJINDER KAUR 00152 HDFC0001389 1818 1818 Processed 20/04/2024 3153054370 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
6 RAMPURA PB-11-002-021-001/278
(Kotra Korian Wala) 		2611002000NRG24290320240401561 29/03/2024 AMARJIT KAUR 2611002WL015325 AMARJIT KAUR 00152 HDFC0001389 1515 1515 Processed 20/04/2024 3153054371 AMARJIT KAUR ICICI BANK LTD(508534)
7 RAMPURA PB-11-002-021-001/309
(Kotra Korian Wala) 		2611002000NRG24290320240401565 29/03/2024 BALJIT KAUR 2611002WL015325 BALJIT KAUR 00152 HDFC0001389 1818 1818 Processed 20/04/2024 3153054372 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 9999 9999
8 RAMPURA PB-11-002-002-001/176-A
(BALIANWALI) 		2611002000NRG24290320240401567 29/03/2024 Gurdeep Kaur 2611002WL015326 Gurdeep Kaur 00176 IDIB000R582 1212 1212 Processed 20/04/2024 3153054410 Smt. Gurdeep Kaur INDIAN BANK(607105)
9 RAMPURA PB-11-002-002-001/212
(BALIANWALI) 		2611002000NRG24290320240401571 29/03/2024 KARAMJIT KAUR 2611002WL015326 KARAMJIT KAUR 00176 IDIB000R582 1515 1515 Processed 20/04/2024 3153054395 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
10 RAMPURA PB-11-002-021-001/300
(Kotra Korian Wala) 		2611002000NRG24290320240401563 29/03/2024 TEJ KAUR 2611002WL015325 TEJ KAUR 00354 PUNB0040300 1818 1818 Processed 20/04/2024 3153054356 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
11 RAMPURA PB-11-002-021-001/122
(Kotra Korian Wala) 		2611002000NRG24290320240401553 29/03/2024 Rani Kaur 2611002WL015325 Rani Kaur 00354 PUNB0064210 1818 1818 Processed 20/04/2024 3153054357 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
12 RAMPURA PB-11-002-021-001/161
(Kotra Korian Wala) 		2611002000NRG24290320240401554 29/03/2024 MELA SINGH 2611002WL015325 MELA SINGH 00415 SBIN0001544 1818 1818 Processed 20/04/2024 3153054362 MELA SINGH ICICI BANK LTD(508534)
13 RAMPURA PB-11-002-021-001/237
(Kotra Korian Wala) 		2611002000NRG24290320240401557 29/03/2024 SANDEEP KAUR 2611002WL015325 SANDEEP KAUR 00415 SBIN0001544 1515 1515 Processed 20/04/2024 3153054363 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
14 RAMPURA PB-11-002-002-001/178
(BALIANWALI) 		2611002000NRG24290320240401568 29/03/2024 RESHU KAUR 2611002WL015326 RESHU KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153054379 MRS RESHO STATE BANK OF INDIA(508548)
15 RAMPURA PB-11-002-002-001/195
(BALIANWALI) 		2611002000NRG24290320240401569 29/03/2024 malkeet kaur 2611002WL015326 malkeet kaur 00415 SBIN0050048 909 909 Processed 20/04/2024 3153054367 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
16 RAMPURA PB-11-002-002-001/211
(BALIANWALI) 		2611002000NRG24290320240401570 29/03/2024 JASPAL KAUR 2611002WL015326 JASPAL KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153054390 MRS JASPAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
17 RAMPURA PB-11-002-002-001/215
(BALIANWALI) 		2611002000NRG24290320240401573 29/03/2024 BALJIT KAUR 2611002WL015326 BALJIT KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153054382 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
18 RAMPURA PB-11-002-002-001/222
(BALIANWALI) 		2611002000NRG24290320240401574 29/03/2024 LOVLEY KAUR 2611002WL015326 LOVLEY KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3153054377 MISS LOVELY KAUR STATE BANK OF INDIA(508548)
19 RAMPURA PB-11-002-002-001/239
(BALIANWALI) 		2611002000NRG24290320240401575 29/03/2024 GURMAIL KAUR 2611002WL015326 GURMAIL KAUR 00415 SBIN0050048 1818 1818 Rejected 20/04/2024 3153054384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAMPURA PB-11-002-002-001/253
(BALIANWALI) 		2611002000NRG24290320240401576 29/03/2024 PARMJIT KAUR 2611002WL015326 PARMJIT KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153054386 MRS PARAMJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
21 RAMPURA PB-11-002-002-001/259
(BALIANWALI) 		2611002000NRG24290320240401577 29/03/2024 GURMIT KAUR 2611002WL015326 GURMIT KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153054396 MRS GURMEET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
22 RAMPURA PB-11-002-002-001/271
(BALIANWALI) 		2611002000NRG24290320240401578 29/03/2024 BANT KAUR 2611002WL015326 BANT KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153054397 MRS BANT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
23 RAMPURA PB-11-002-002-001/274
(BALIANWALI) 		2611002000NRG24290320240401579 29/03/2024 HARPAL KAUR 2611002WL015326 HARPAL KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153054387 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
24 RAMPURA PB-11-002-002-001/279
(BALIANWALI) 		2611002000NRG24290320240401580 29/03/2024 KARMJIT KAUR 2611002WL015326 KARMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153054380 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
25 RAMPURA PB-11-002-002-001/311
(BALIANWALI) 		2611002000NRG24290320240401581 29/03/2024 Chindi kaur 2611002WL015326 Chindi kaur 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153054403 MRS CHHINDI KAUR STATE BANK OF INDIA(508548)
26 RAMPURA PB-11-002-002-001/336
(BALIANWALI) 		2611002000NRG24290320240401582 29/03/2024 KARAMJIT KAUR 2611002WL015326 KARAMJIT KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153054404 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
27 RAMPURA PB-11-002-002-001/337
(BALIANWALI) 		2611002000NRG24290320240401583 29/03/2024 GAURRA KAUR 2611002WL015326 GAURRA KAUR 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153054405 MRS GAURRA KAUR STATE BANK OF INDIA(508548)
28 RAMPURA PB-11-002-002-001/361
(BALIANWALI) 		2611002000NRG24290320240401584 29/03/2024 GAGO 2611002WL015326 GAGO 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153054365 MR GAGO O STATE BANK OF INDIA(508548)
29 RAMPURA PB-11-002-002-001/426
(BALIANWALI) 		2611002000NRG24290320240401585 29/03/2024 SATTA DEVI 2611002WL015326 SATTA DEVI 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153054366 MRS SATTA DEVI STATE BANK OF INDIA(508548)
30 RAMPURA PB-11-002-002-001/430
(BALIANWALI) 		2611002000NRG24290320240401586 29/03/2024 BIMLA RANI 2611002WL015326 BIMLA RANI 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153054401 MRS BIMLA RANI STATE BANK OF INDIA(508548)
31 RAMPURA PB-11-002-002-001/438
(BALIANWALI) 		2611002000NRG24290320240401587 29/03/2024 Amandeep Kaur 2611002WL015326 Amandeep Kaur 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153054369 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
32 RAMPURA PB-11-002-002-001/441
(BALIANWALI) 		2611002000NRG24290320240401588 29/03/2024 Manjeet Kaur 2611002WL015326 Manjeet Kaur 00415 SBIN0050048 909 909 Processed 20/04/2024 3153054392 MRS MANJIT KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
33 RAMPURA PB-11-002-002-001/454
(BALIANWALI) 		2611002000NRG24290320240401589 29/03/2024 Beero 2611002WL015326 Beero 00415 SBIN0050048 909 909 Processed 20/04/2024 3153054406 MRS BIRO KAUR STATE BANK OF INDIA(508548)
34 RAMPURA PB-11-002-002-001/498
(BALIANWALI) 		2611002000NRG24290320240401590 29/03/2024 Jaspreet Kaur 2611002WL015326 Jaspreet Kaur 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153054385 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
35 RAMPURA PB-11-002-002-001/506
(BALIANWALI) 		2611002000NRG24290320240401591 29/03/2024 Sarabjeet Kaur 2611002WL015326 Sarabjeet Kaur 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153054393 MRS SARABJIT KAUR W0 GURSEWAK SINGH STATE BANK OF INDIA(508548)
36 RAMPURA PB-11-002-002-001/512
(BALIANWALI) 		2611002000NRG24290320240401592 29/03/2024 Usha Rani 2611002WL015326 Usha Rani 00415 SBIN0050048 909 909 Processed 20/04/2024 3153054394 MRS USHA RANI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
37 RAMPURA PB-11-002-002-001/514
(BALIANWALI) 		2611002000NRG24290320240401593 29/03/2024 Sarabjeet Kaur 2611002WL015326 Sarabjeet Kaur 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153054391 MRS SARABJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
38 RAMPURA PB-11-002-002-001/516
(BALIANWALI) 		2611002000NRG24290320240401594 29/03/2024 Sumanpreet Kaur 2611002WL015326 Sumanpreet Kaur 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153054400 Sumanpreet Kaur INDUSIND BANK(607189)
39 RAMPURA PB-11-002-002-001/519
(BALIANWALI) 		2611002000NRG24290320240401595 29/03/2024 Kulwinder Kaur 2611002WL015326 Kulwinder Kaur 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153054402 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
40 RAMPURA PB-11-002-002-001/546
(BALIANWALI) 		2611002000NRG24290320240401596 29/03/2024 MANDER KAUR 2611002WL015326 MANDER KAUR 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153054398 MRS MANDER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
41 RAMPURA PB-11-002-002-001/577
(BALIANWALI) 		2611002000NRG24290320240401597 29/03/2024 SOMA SINGH 2611002WL015326 SOMA SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153054399 MR SOMA SINGH SO NACHHTTAR SINGH STATE BANK OF INDIA(508548)
42 RAMPURA PB-11-002-002-001/582
(BALIANWALI) 		2611002000NRG24290320240401598 29/03/2024 GONI 2611002WL015326 GONI 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153054373 MRS GONI KAUR WO JAILA SINGH AND CDPO RP STATE BANK OF INDIA(508548)
43 RAMPURA PB-11-002-002-001/598
(BALIANWALI) 		2611002000NRG24290320240401599 29/03/2024 PASO KAUR 2611002WL015326 PASO KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3153054407 MRS PASO KAUR STATE BANK OF INDIA(508548)
44 RAMPURA PB-11-002-002-001/60
(BALIANWALI) 		2611002000NRG24290320240401600 29/03/2024 NASIB KAUR 2611002WL015326 NASIB KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3153054368 MISS NASIB KAUR STATE BANK OF INDIA(508548)
45 RAMPURA PB-11-002-002-001/629
(BALIANWALI) 		2611002000NRG24290320240401601 29/03/2024 PUSHPINDER SINGH 2611002WL015326 PUSHPINDER SINGH 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153054375 MR PUSHPINDER SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
46 RAMPURA PB-11-002-002-001/630
(BALIANWALI) 		2611002000NRG24290320240401602 29/03/2024 KARAMJIT KAUR 2611002WL015326 KARAMJIT KAUR 00415 SBIN0050048 909 909 Processed 20/04/2024 3153054378 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
47 RAMPURA PB-11-002-002-001/653
(BALIANWALI) 		2611002000NRG24290320240401603 29/03/2024 BHOLI 2611002WL015326 BHOLI 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153054408 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
48 RAMPURA PB-11-002-002-001/78
(BALIANWALI) 		2611002000NRG24290320240401604 29/03/2024 PARMJIT KAUR 2611002WL015326 PARMJIT KAUR 00415 SBIN0050048 1212 1212 Processed 20/04/2024 3153054374 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
49 RAMPURA PB-11-002-002-001/81
(BALIANWALI) 		2611002000NRG24290320240401605 29/03/2024 Kaka Singh 2611002WL015326 Kaka Singh 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153054409 KAKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMPURA PB-11-002-002-001/90
(BALIANWALI) 		2611002000NRG24290320240401606 29/03/2024 MTHU SINGH 2611002WL015326 MTHU SINGH 00415 SBIN0050048 1515 1515 Processed 20/04/2024 3153054376 MR MITHU SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
51 RAMPURA PB-11-002-002-001/93
(BALIANWALI) 		2611002000NRG24290320240401607 29/03/2024 Gurjant Singh 2611002WL015326 Gurjant Singh 00415 SBIN0050048 1818 1818 Processed 20/04/2024 3153054383 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55146 55146
52 RAMPURA PB-11-002-021-001/213
(Kotra Korian Wala) 		2611002000NRG24290320240401556 29/03/2024 BALDEV KAUR 2611002WL015325 BALDEV KAUR 00415 SBIN0050059 1818 1818 Processed 20/04/2024 3153054388 BALDEV KAUR ICICI BANK LTD(508534)
53 RAMPURA PB-11-002-021-001/255
(Kotra Korian Wala) 		2611002000NRG24290320240401560 29/03/2024 GURDEV KAUR 2611002WL015325 GURDEV KAUR 00415 SBIN0050059 1515 1515 Processed 20/04/2024 3153054381 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
54 RAMPURA PB-11-002-021-001/307
(Kotra Korian Wala) 		2611002000NRG24290320240401564 29/03/2024 Paramjit Kaur 2611002WL015325 Paramjit Kaur 00415 SBIN0050059 1818 1818 Processed 20/04/2024 3153054364 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
55 RAMPURA PB-11-002-021-001/331
(Kotra Korian Wala) 		2611002000NRG24290320240401566 29/03/2024 MOHINDER KAUR 2611002WL015325 MOHINDER KAUR 00415 SBIN0050059 1818 1818 Processed 20/04/2024 3153054389 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
56 RAMPURA PB-11-002-021-001/279
(Kotra Korian Wala) 		2611002000NRG24290320240401562 29/03/2024 Gurmel Kaur 2611002WL015325 Gurmel Kaur 00462 UCBA0002403 1818 1818 Processed 20/04/2024 3153054361 GURMEL KAUR UCO BANK(607066)
SubTotal 1818 1818
Total 85143 85143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_290324APB_FTO_96524 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1515
2 RAMPURA PB2611002_290324APB_FTO_96524 HDFC HDFC0001389 RAMPURA PHUL 9999
3 RAMPURA PB2611002_290324APB_FTO_96524 Indian Bank IDIB000R582 Rampura Phul 2727
4 RAMPURA PB2611002_290324APB_FTO_96524 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
5 RAMPURA PB2611002_290324APB_FTO_96524 Punjab National Bank PUNB0064210 Rampura Phool 1818
6 RAMPURA PB2611002_290324APB_FTO_96524 State Bank of India SBIN0001544 RAMPURA PHUL 3333
7 RAMPURA PB2611002_290324APB_FTO_96524 State Bank of India SBIN0050048 BALANWALI 55146
8 RAMPURA PB2611002_290324APB_FTO_96524 State Bank of India SBIN0050059 RAMPURA PHUL 6969
9 RAMPURA PB2611002_290324APB_FTO_96524 UCO Bank UCBA0002403 RAMPURA PHUL 1818

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