Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:54:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_300523FTO_15525
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-11-002-027-001/261
(PITHO) 		2611002000NRG24300520230053075 30/05/2023 SHINDER KAUR 2611002WL001849 SHINDER KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2267552442 SHINDER KAUR ()
2 RAMPURA PB-11-002-027-001/400
(PITHO) 		2611002000NRG24300520230053095 30/05/2023 GURMEET KAUR 2611002WL001849 GURMEET KAUR 00349 PSIB0020952 1515 1515 Processed 07/06/2023 2267552441 GURMEET KAUR ()
SubTotal 3030 3030
3 RAMPURA PB-11-002-024-001/79
(MANSA KHURD) 		2611002000NRG24300520230053129 30/05/2023 HARBANS KAUR 2611002WL001851 HARBANS KAUR 00415 SBIN0050048 303 303 Processed 07/06/2023 2267552440 MR HARBANS KAUR AND DSSO ()
SubTotal 303 303
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_300523FTO_15525 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 3030
2 RAMPURA PB2611002_300523FTO_15525 State Bank of India SBIN0050048 BALANWALI 303

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