Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_090623FTO_19924
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-11-002-013-001/172
(GILL KALAN) 		2611002000NRG24090620230075495 09/06/2023 HARPREET KAUR 2611002WL002411 HARPREET KAUR 00354 PUNB0064210 1212 1212 Processed 14/06/2023 2541600518 HARPREET KAUR ()
SubTotal 1212 1212
2 RAMPURA PB-11-002-013-001/230
(GILL KALAN) 		2611002000NRG24090620230075507 09/06/2023 BEERO 2611002WL002412 BEERO 00415 SBIN0010750 909 909 Processed 14/06/2023 2541600519 MRS VEERO ()
SubTotal 909 909
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_090623FTO_19924 Punjab National Bank PUNB0064210 Rampura Phool 1212
2 RAMPURA PB2611002_090623FTO_19924 State Bank of India SBIN0010750 GILL KALAN 909

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