Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 06:36:29 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_040523FTO_7671

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-11-002-007-001/26 (DHADE)

2611002000NRG24040520230015660

04/05/2023

GURMIT KAUR

2611002WL000637

GURMIT KAUR

00114

UTIB0SBCB01

1818

1818

Processed

17/05/2023

1638142631

GURMIT KAUR

()

2

RAMPURA

PB-11-002-022-001/375 (MANDI KALAN)

2611002000NRG24030520230014428

04/05/2023

Gurwinder Kaur

2611002WL000589

Gurwinder Kaur

00114

UTIB0SBCB01

1515

1515

Processed

17/05/2023

1638142633

Gurwinder Kaur

()

3

RAMPURA

PB-11-002-022-001/381 (MANDI KALAN)

2611002000NRG24030520230014432

04/05/2023

Manjeet Kaur

2611002WL000589

Manjeet Kaur

00114

UTIB0SBCB01

303

303

Processed

17/05/2023

1638142632

Manjeet Kaur

()

SubTotal

3636

3636

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPURA	PB2611002_040523FTO_7671	District Central Cooperative Bank			3636

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