Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_031023FTO_57832
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-11-002-005-001/150
(BHUNDAR) 		2611002000NRG24031020230230649 03/10/2023 SUKHPREET KAUR 2611002WL008479 SUKHPREET KAUR 00152 HDFC0001389 1818 1818 Processed 11/11/2023 7375331342 SUKHPREET KAUR ()
2 RAMPURA PB-11-002-005-001/178
(BHUNDAR) 		2611002000NRG24031020230230651 03/10/2023 RANI KAUR 2611002WL008479 RANI KAUR 00152 HDFC0001389 909 909 Processed 11/11/2023 7375331343 RANI KAUR ()
SubTotal 2727 2727
3 RAMPURA PB-11-002-005-001/268
(BHUNDAR) 		2611002000NRG24031020230230657 03/10/2023 MANPREET KAUR 2611002WL008479 MANPREET KAUR 00468 UBIN0567493 1515 1515 Processed 11/11/2023 7375331344 MANPREET KAUR ()
SubTotal 1515 1515
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_031023FTO_57832 HDFC HDFC0001389 RAMPURA PHUL 2727
2 RAMPURA PB2611002_031023FTO_57832 Union Bank of India UBIN0567493 Rampura phul 1515

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