Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:14:02 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_120923FTO_51902
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-11-002-021-001/117
(Kotra Korian Wala) 		2611002000NRG24110920230203126 12/09/2023 KULWANT KAUR 2611002WL007399 KULWANT KAUR 00152 HDFC0001389 303 303 Processed 07/11/2023 7128602319 KULWANT KAUR ()
2 RAMPURA PB-11-002-021-001/170
(Kotra Korian Wala) 		2611002000NRG24110920230203131 12/09/2023 MANPREET KAUR 2611002WL007399 MANPREET KAUR 00152 HDFC0001389 303 303 Processed 07/11/2023 7128602318 MANPREET KAUR ()
SubTotal 606 606
3 RAMPURA PB-11-002-021-001/293
(Kotra Korian Wala) 		2611002000NRG24110920230203148 12/09/2023 GURMAIL KAUR 2611002WL007399 GURMAIL KAUR 00354 PUNB0040300 303 303 Processed 07/11/2023 7128602320 GURMAIL KAUR ()
SubTotal 303 303
4 RAMPURA PB-11-002-021-001/118
(Kotra Korian Wala) 		2611002000NRG24110920230203127 12/09/2023 BEANT KAUR 2611002WL007399 BEANT KAUR 00415 SBIN0001544 303 303 Processed 07/11/2023 7128602321 MRS BEANT KAUR ()
SubTotal 303 303
Total 1212 1212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_120923FTO_51902 HDFC HDFC0001389 RAMPURA PHUL 606
2 RAMPURA PB2611002_120923FTO_51902 Punjab National Bank PUNB0040300 RAMPURA PHUL 303
3 RAMPURA PB2611002_120923FTO_51902 State Bank of India SBIN0001544 RAMPURA PHUL 303

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