Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:29:07 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_190423FTO_3722

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-11-001-005-001/151 (BURJ MANSHAHIA)

2611001000NRG24190420230004262

19/04/2023

Veerpal Kaur

2611001WL000181

Veerpal Kaur

00415

SBIN0001544

1212

1212

Processed

17/05/2023

1638079250

MR VEERPAL KAUR

()

SubTotal

1212

1212

2

RAMPURA

PB-11-001-005-001/41 (BURJ MANSHAHIA)

2611001000NRG24190420230004284

19/04/2023

SUKHPAL KAUR

2611001WL000181

SUKHPAL KAUR

00415

SBIN0050055

909

909

Processed

17/05/2023

1638079251

MR MALKIT SINGH

()

SubTotal

909

909

Total

2121

2121

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPURA	PB2611002_190423FTO_3722	State Bank of India	SBIN0001544	RAMPURA PHUL	1212
2	RAMPURA	PB2611002_190423FTO_3722	State Bank of India	SBIN0050055	PHUL TOWN	909

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