Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:39:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_241123FTO_71217
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-11-001-006-001/74-A
(CHOTIAN) 		2611001000NRG24221120230275105 24/11/2023 Kiranveer kaur 2611001WL0010605 Kiranveer kaur 00415 SBIN0010750 303 303 Processed 01/01/2024 9007969203 MRS KIRANVEER KAUR ()
SubTotal 303 303
2 RAMPURA PB-11-002-007-001/254
(DHADE) 		2611002000NRG24221120230275416 24/11/2023 Pammi Devi 2611002WL0010617 Pammi Devi 00415 SBIN0050855 606 606 Processed 01/01/2024 9007969205 MRS PAMMI DEVI ()
3 RAMPURA PB-11-002-007-001/254
(DHADE) 		2611002000NRG24221120230275415 24/11/2023 Pammi Devi 2611002WL0010617 Pammi Devi 00415 SBIN0050855 1212 1212 Processed 01/01/2024 9007969204 MRS PAMMI DEVI ()
SubTotal 1818 1818
4 RAMPURA PB-11-002-011-001/39
(GHARELA) 		2611002000NRG24221120230275106 24/11/2023 CHANAN SINGH 2611002WL0010606 CHANAN SINGH 00415 SBIN0051284 1212 1212 Processed 01/01/2024 9007969206 MR CHAANAN SINGH ()
SubTotal 1212 1212
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_241123FTO_71217 State Bank of India SBIN0010750 GILL KALAN 303
2 RAMPURA PB2611002_241123FTO_71217 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1818
3 RAMPURA PB2611002_241123FTO_71217 State Bank of India SBIN0051284 BALLOH 1212

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