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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:34:51 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_160823APB_FTO_44461

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-11-002-004-001/307 (BHANI CHOOD)

2611002000NRG24140820230177468

16/08/2023

GURDEEP KAUR

2611002WL006262

GURDEEP KAUR

00415

SBIN0001732

1818

1818

Processed

24/08/2023

4797682836

GURDEEP KAUR W/O SARABJIT SINGH

BANK OF INDIA(508505)

2

RAMPURA

PB-11-002-004-001/338 (BHANI CHOOD)

2611002000NRG24140820230177470

16/08/2023

Dilpreet Kaur

2611002WL006262

Dilpreet Kaur

00415

SBIN0001732

1212

1212

Processed

24/08/2023

4797682837

MRS DILPREET KAUR

STATE BANK OF INDIA(508548)

SubTotal

3030

3030

Total

3030

3030

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPURA	PB2611002_160823APB_FTO_44461	State Bank of India	SBIN0001732	MAUR MANDI	3030

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