Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:24:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_071023FTO_59338
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-11-002-004-001/357
(BHANI CHOOD) 		2611002000NRG24071020230236084 07/10/2023 Sandeep singh 2611002WL0008666 Sandeep singh 00415 SBIN0001732 303 303 Processed 11/11/2023 7375370626 MR SANDEEP SINGH SO JARNAIL SINGH ()
SubTotal 303 303
2 RAMPURA PB-11-002-004-001/38
(BHANI CHOOD) 		2611002000NRG24071020230236086 07/10/2023 Parkash Kaur 2611002WL0008666 Parkash Kaur 00415 SBIN0050293 1212 1212 Processed 11/11/2023 7375370627 MRS PARKASH KAUR ()
3 RAMPURA PB-11-002-004-001/38
(BHANI CHOOD) 		2611002000NRG24071020230236085 07/10/2023 Parkash Kaur 2611002WL0008666 Parkash Kaur 00415 SBIN0050293 1818 1818 Processed 11/11/2023 7375370628 MRS PARKASH KAUR ()
SubTotal 3030 3030
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_071023FTO_59338 State Bank of India SBIN0001732 MAUR MANDI 303
2 RAMPURA PB2611002_071023FTO_59338 State Bank of India SBIN0050293 CHAUKE 3030

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