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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:38:35 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_290923FTO_57193

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-11-002-018-001/146 (JHANDUKE)

2611002000NRG24190920230213214

29/09/2023

BALJIT KAUR

2611002WL007834

BALJIT KAUR

00415

SBIN0050048

560

560

Processed

11/11/2023

7375398417

MRS BALJIT KAUR

()

2

RAMPURA

PB-11-002-018-001/148 (JHANDUKE)

2611002000NRG24190920230213217

29/09/2023

VEERPAL KAUR

2611002WL007834

VEERPAL KAUR

00415

SBIN0050048

560

560

Processed

11/11/2023

7375398419

MRS VEERPAL KAUR

()

3

RAMPURA

PB-11-002-018-001/28 (JHANDUKE)

2611002000NRG24190920230213244

29/09/2023

KIRANJEET KAUR

2611002WL007834

KIRANJEET KAUR

00415

SBIN0050048

560

560

Processed

11/11/2023

7375398418

MRS KIRANJIT KAUR

()

SubTotal

1680

1680

Total

1680

1680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPURA	PB2611002_290923FTO_57193	State Bank of India	SBIN0050048	BALANWALI	1680

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