Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:01:49 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_251223FTO_79877
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-11-002-022-001/543
(MANDI KALAN) 		2611002000NRG23131220230417344 25/12/2023 GEJO KAUR 2611002WL0016508 GEJO KAUR 00176 IDIB000R582 282 282 Rejected 03/04/2024 N122302085C4A A/c Blocked or Frozen
SubTotal 282 282
2 RAMPURA PB-11-002-029-001/184
(RAMPURA) 		2611002000NRG23131220230417345 25/12/2023 KALA SINGH 2611002WL0016509 KALA SINGH 00354 PUNB0040300 1692 1692 Processed 31/03/2024 2381942058 KALA SINGH ()
SubTotal 1692 1692
3 RAMPURA PB-11-002-003-001/131
(BALLO) 		2611002000NRG23131220230417342 25/12/2023 VEERPAL KAUR 2611002WL0016507 VEERPAL KAUR 00415 SBIN0050293 1692 1692 Processed 31/03/2024 2381942060 MRS VEERPAL KAUR ()
4 RAMPURA PB-11-002-029-001/41
(RAMPURA) 		2611002000NRG23131220230417346 25/12/2023 BHOLLA SINGH 2611002WL0016509 BHOLLA SINGH 00415 SBIN0050293 1128 1128 Rejected 03/04/2024 N122302085C4C No Such Account
SubTotal 2820 2820
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_251223FTO_79877 Indian Bank IDIB000R582 Rampura Phul 282
2 RAMPURA PB2611002_251223FTO_79877 Punjab National Bank PUNB0040300 RAMPURA PHUL 1692
3 RAMPURA PB2611002_251223FTO_79877 State Bank of India SBIN0050293 CHAUKE 2820

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