Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:08 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_210923FTO_54725
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-11-002-009-001/119
(DIKH) 		2611002000NRG24210920230217653 21/09/2023 MAnjit kaur 2611002WL007965 MAnjit kaur 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7349223618 MAnjit kaur ()
2 RAMPURA PB-11-002-009-001/123
(DIKH) 		2611002000NRG24210920230217656 21/09/2023 CHARANJEET KAUR 2611002WL007965 CHARANJEET KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7349223621 CHARANJEET KAUR ()
3 RAMPURA PB-11-002-009-001/139
(DIKH) 		2611002000NRG24210920230217663 21/09/2023 MALKIT KAUR 2611002WL007965 MALKIT KAUR 00354 PUNB0064210 1515 1515 Processed 10/11/2023 7349223622 MALKIT KAUR ()
4 RAMPURA PB-11-002-009-001/23
(DIKH) 		2611002000NRG24210920230217724 21/09/2023 BALJEET KAUR 2611002WL007966 BALJEET KAUR 00354 PUNB0064210 303 303 Processed 10/11/2023 7349223619 BALJEET KAUR ()
5 RAMPURA PB-11-002-009-001/28
(DIKH) 		2611002000NRG24210920230217689 21/09/2023 SUKHPAL KAUR 2611002WL007965 SUKHPAL KAUR 00354 PUNB0064210 1212 1212 Processed 10/11/2023 7349223620 SUKHPAL KAUR ()
SubTotal 5757 5757
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_210923FTO_54725 Punjab National Bank PUNB0064210 Rampura Phool 5757

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