Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:54:08 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_250423FTO_5385
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-11-002-007-001/175
(DHADE) 		2611002000NRG24250420230008564 25/04/2023 CHARNJEET KAUR 2611002WL000363 CHARNJEET KAUR 00415 SBIN0001544 1818 1818 Processed 17/05/2023 1638137982 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
2 RAMPURA PB-11-002-014-001/115
(GILL KHURD) 		2611002000NRG24250420230008410 25/04/2023 Salim Mohamad 2611002WL000351 Salim Mohamad 00415 SBIN0051357 606 606 Processed 17/05/2023 1638137983 MR SALIM MOHAMAD ()
3 RAMPURA PB-11-002-014-001/129
(GILL KHURD) 		2611002000NRG24250420230008412 25/04/2023 VEERPAL KAUR 2611002WL000351 VEERPAL KAUR 00415 SBIN0051357 606 606 Processed 17/05/2023 1638137984 MRS VEERPAL KAUR WO GURPAL RAM ()
SubTotal 1212 1212
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_250423FTO_5385 State Bank of India SBIN0001544 RAMPURA PHUL 1818
2 RAMPURA PB2611002_250423FTO_5385 State Bank of India SBIN0051357 JHANDUKE 1212

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