Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:02:26 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_110723FTO_31477

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)

RAMPURA

PB-11-002-023-001/251
(MANDI KHURD)

2611002000NRG24110720230135955

11/07/2023

Kiranjit Kaur

2611002WL004384

Kiranjit Kaur

00078

CNRB0005888

1818

Processed

17/07/2023

3508780889

Kiranjit Kaur

()

SubTotal

1818

RAMPURA

PB-11-002-023-001/180
(MANDI KHURD)

2611002000NRG24110720230135937

11/07/2023

RAJNIVIR

2611002WL004384

RAJNIVIR

00415

SBIN0001732

1818

Processed

17/07/2023

3508780890

NO NAME

()

SubTotal

1818

RAMPURA

PB-11-002-023-001/185
(MANDI KHURD)

2611002000NRG24110720230135939

11/07/2023

MANISHA DEVI

2611002WL004384

MANISHA DEVI

00415

SBIN0050048

1818

Processed

17/07/2023

3508780891

MRS MANISHA DEVI WO BABU RAM

()

RAMPURA

PB-11-002-023-001/264
(MANDI KHURD)

2611002000NRG24110720230135960

11/07/2023

Karamjit Kaur

2611002WL004384

Karamjit Kaur

00415

SBIN0050048

1818

Processed

17/07/2023

3508780892

MRS KARAMJIT KAUR

()

SubTotal

3636

Total

7272

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPURA	PB2611002_110723FTO_31477	Canara Bank	CNRB0005888	Maur	1818
2	RAMPURA	PB2611002_110723FTO_31477	State Bank of India	SBIN0001732	MAUR MANDI	1818
3	RAMPURA	PB2611002_110723FTO_31477	State Bank of India	SBIN0050048	BALANWALI	3636

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