Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:08 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_240723FTO_36615
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-11-002-017-001/328
(JEOND) 		2611002000NRG24240720230151384 24/07/2023 HARBANS KAUR 2611002WL005122 HARBANS KAUR 00415 SBIN0051284 909 909 Processed 28/07/2023 3955023509 MRS HARBANS KAUR ()
SubTotal 909 909
2 RAMPURA PB-11-002-017-001/16
(JEOND) 		2611002000NRG24240720230151337 24/07/2023 VEERA SINGH 2611002WL005122 VEERA SINGH 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3955023510 VEERA SINGH ()
3 RAMPURA PB-11-002-017-001/171
(JEOND) 		2611002000NRG24240720230151344 24/07/2023 JASWINDER KAUR 2611002WL005122 JASWINDER KAUR 00468 UBIN0567493 606 606 Processed 28/07/2023 3955023511 JASWINDER KAUR ()
4 RAMPURA PB-11-002-017-001/221
(JEOND) 		2611002000NRG24240720230151360 24/07/2023 RANI KAUR 2611002WL005122 RANI KAUR 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3955023512 RANI KAUR ()
5 RAMPURA PB-11-002-017-001/239
(JEOND) 		2611002000NRG24240720230151368 24/07/2023 SUKHDEV KAUR 2611002WL005122 SUKHDEV KAUR 00468 UBIN0567493 1818 1818 Processed 28/07/2023 3955023513 SUKHDEV KAUR ()
SubTotal 6060 6060
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_240723FTO_36615 State Bank of India SBIN0051284 BALLOH 909
2 RAMPURA PB2611002_240723FTO_36615 Union Bank of India UBIN0567493 Rampura phul 6060

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