Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:11 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_050523FTO_8012
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-11-002-014-001/188
(GILL KHURD) 		2611002000NRG24050520230017134 05/05/2023 Seelo 2611002WL000682 Seelo 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638025868 MRS SEELON WO TAALAB ()
2 RAMPURA PB-11-002-014-001/197
(GILL KHURD) 		2611002000NRG24050520230017135 05/05/2023 LACHMI KAUR 2611002WL000682 LACHMI KAUR 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638025867 MRS LACHMI KAUR ()
3 RAMPURA PB-11-002-014-001/61
(GILL KHURD) 		2611002000NRG24050520230017140 05/05/2023 suejit kaur 2611002WL000682 suejit kaur 00415 SBIN0051357 1818 1818 Processed 17/05/2023 1638025869 MRS SURJIT KAUR WO BALWINDER SINGH ()
4 RAMPURA PB-11-002-014-001/64
(GILL KHURD) 		2611002000NRG24050520230017121 05/05/2023 ghula ram 2611002WL000681 ghula ram 00415 SBIN0051357 909 909 Processed 17/05/2023 1638025870 MR GHULA SINGH ()
SubTotal 6363 6363
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_050523FTO_8012 State Bank of India SBIN0051357 JHANDUKE 6363

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