Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:45:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_271223FTO_80624
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-11-002-004-001/324
(BHANI CHOOD) 		2611002000NRG24271220230326137 27/12/2023 Mukhtiar Kaur 2611002WL012302 Mukhtiar Kaur 00114 UTIB0SBCB01 1818 1818 Processed 31/03/2024 2384005238 Mukhtiar Kaur ()
2 RAMPURA PB-11-002-022-001/375
(MANDI KALAN) 		2611002000NRG24261220230323599 27/12/2023 Gurwinder Kaur 2611002WL012241 Gurwinder Kaur 00114 UTIB0SBCB01 909 909 Processed 31/03/2024 2384005240 Gurwinder Kaur ()
3 RAMPURA PB-11-002-028-001/38
(RAMNVAS) 		2611002000NRG24271220230327195 27/12/2023 Iqbal Singh 2611002WL012322 Iqbal Singh 00114 UTIB0SBCB01 1515 1515 Processed 31/03/2024 2384005239 Iqbal Singh ()
SubTotal 4242 4242
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_271223FTO_80624 District Central Cooperative Bank 4242

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