Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_300923FTO_57299
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-11-002-018-001/29
(JHANDUKE) 		2611002000NRG24190920230213245 30/09/2023 Hardev Kaur 2611002WL007834 Hardev Kaur 00415 SBIN0051357 560 560 Processed 11/11/2023 7375334198 MS HARDEV KAUR ()
2 RAMPURA PB-11-002-018-001/503
(JHANDUKE) 		2611002000NRG24190920230213254 30/09/2023 Sukhpreet Kaur 2611002WL007834 Sukhpreet Kaur 00415 SBIN0051357 560 560 Processed 11/11/2023 7375334196 MRS SUKHPREET KAUR ()
3 RAMPURA PB-11-002-018-001/504
(JHANDUKE) 		2611002000NRG24190920230213255 30/09/2023 Jyoti 2611002WL007834 Jyoti 00415 SBIN0051357 560 560 Processed 11/11/2023 7375334197 MRS JYOTI ()
4 RAMPURA PB-11-002-018-001/505
(JHANDUKE) 		2611002000NRG24190920230213256 30/09/2023 Sukhpreet Kaur 2611002WL007834 Sukhpreet Kaur 00415 SBIN0051357 280 280 Processed 11/11/2023 7375334200 MRS SUKHPREET KAUR ()
5 RAMPURA PB-11-002-018-001/97
(JHANDUKE) 		2611002000NRG24190920230213269 30/09/2023 KULWANT KAUR 2611002WL007834 KULWANT KAUR 00415 SBIN0051357 560 560 Processed 11/11/2023 7375334199 MRS KULWANT KAUR WO SEWAK SINGH ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_300923FTO_57299 State Bank of India SBIN0051357 JHANDUKE 2520

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