Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_310723FTO_39158
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-11-002-027-001/190
(PITHO) 		2611002000NRG24310720230160399 31/07/2023 JASMAIL KAUR 2611002WL005462 JASMAIL KAUR 00349 PSIB0020952 1212 1212 Processed 04/08/2023 4173193423 JASMAIL KAUR ()
2 RAMPURA PB-11-002-027-001/300
(PITHO) 		2611002000NRG24310720230160410 31/07/2023 BIKKAR SINGH 2611002WL005462 BIKKAR SINGH 00349 PSIB0020952 1818 1818 Processed 04/08/2023 4173193426 BIKKAR SINGH ()
SubTotal 3030 3030
3 RAMPURA PB-11-001-003-001/70-B
(BUGAR) 		2611001000NRG24310720230160369 31/07/2023 SUKHVIR SINGH 2611001WL005459 SUKHVIR SINGH 00415 SBIN0010750 1818 1818 Processed 04/08/2023 4173193425 MR SUKHBIR SINGH ()
SubTotal 1818 1818
4 RAMPURA PB-11-002-005-001/268
(BHUNDAR) 		2611002000NRG24310720230160359 31/07/2023 MANPREET KAUR 2611002WL005458 MANPREET KAUR 00468 UBIN0567493 1515 1515 Processed 04/08/2023 4173193424 MANPREET KAUR ()
SubTotal 1515 1515
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_310723FTO_39158 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 3030
2 RAMPURA PB2611002_310723FTO_39158 State Bank of India SBIN0010750 GILL KALAN 1818
3 RAMPURA PB2611002_310723FTO_39158 Union Bank of India UBIN0567493 Rampura phul 1515

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