Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:34:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_021123APB_FTO_66011
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-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG24021120230257260 02/11/2023 KEWAL SINGH 2611002WL009555 KEWAL SINGH 00354 PUNB0064210 606 606 Processed 25/11/2023 8010942169 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
2 RAMPURA PB-11-002-005-001/2-A
(BHUNDAR) 		2611002000NRG24021120230257257 02/11/2023 KEWAL SINGH 2611002WL009554 KEWAL SINGH 00354 PUNB0064210 1212 1212 Processed 25/11/2023 8010942168 KEWAL SINGH SO JAGGA SINGH BANK OF INDIA(508505)
3 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG24021120230257258 02/11/2023 GURDEV SINGH 2611002WL009554 GURDEV SINGH 00354 PUNB0064210 1212 1212 Processed 25/11/2023 8010942166 MR GURDEV SINGH STATE BANK OF INDIA(508548)
4 RAMPURA PB-11-002-005-001/39
(BHUNDAR) 		2611002000NRG24021120230257261 02/11/2023 GURDEV SINGH 2611002WL009555 GURDEV SINGH 00354 PUNB0064210 1818 1818 Processed 25/11/2023 8010942167 MR GURDEV SINGH STATE BANK OF INDIA(508548)
5 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG24021120230257262 02/11/2023 DARSHAN SINGH 2611002WL009555 DARSHAN SINGH 00354 PUNB0064210 1818 1818 Processed 25/11/2023 8010942171 DARSHAN SINGH SO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
6 RAMPURA PB-11-002-005-001/68
(BHUNDAR) 		2611002000NRG24021120230257259 02/11/2023 DARSHAN SINGH 2611002WL009554 DARSHAN SINGH 00354 PUNB0064210 909 909 Processed 25/11/2023 8010942170 DARSHAN SINGH SO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_021123APB_FTO_66011 Punjab National Bank PUNB0064210 Rampura Phool 7575

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