Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_010823FTO_39821
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-11-002-003-001/141
(BALLO) 		2611002000NRG24310720230159486 01/08/2023 KARMJIT KAUR 2611002WL0005424 KARMJIT KAUR 00415 SBIN0051284 1818 1818 Processed 08/08/2023 4349995808 MRS KARAMJIT KAUR ()
2 RAMPURA PB-11-002-003-001/190
(BALLO) 		2611002000NRG24310720230159485 01/08/2023 SUZZAN KAUR 2611002WL0005424 SUZZAN KAUR 00415 SBIN0051284 1212 1212 Rejected 08/08/2023 4349995806 No Such Account
SubTotal 3030 3030
3 RAMPURA PB-11-002-018-001/401
(JHANDUKE) 		2611002000NRG24310720230159487 01/08/2023 Manpreet Singh 2611002WL0005425 Manpreet Singh 00415 SBIN0051357 1818 1818 Processed 08/08/2023 4349995807 MR MANPREET SINGH ()
SubTotal 1818 1818
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_010823FTO_39821 State Bank of India SBIN0051284 BALLOH 3030
2 RAMPURA PB2611002_010823FTO_39821 State Bank of India SBIN0051357 JHANDUKE 1818

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