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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:52:29 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_290723FTO_38666

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-11-002-028-001/22 (RAMNVAS)

2611002000NRG24280720230158623

29/07/2023

Basant Singh

2611002WL0005379

Basant Singh

00415

SBIN0050048

1818

1818

Processed

03/08/2023

4137229219

MR BASSANT SINGH

()

2

RAMPURA

PB-11-002-028-001/36 (RAMNVAS)

2611002000NRG24280720230158624

29/07/2023

MURTI KAUR

2611002WL0005379

MURTI KAUR

00415

SBIN0050048

1515

1515

Processed

03/08/2023

4137229218

MRS MURTI KAUR

()

SubTotal

3333

3333

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_290723FTO_38666	State Bank of India	SBIN0050048	BALANWALI	3333

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