Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_270723FTO_37645
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-11-002-004-001/38
(BHANI CHOOD) 		2611002000NRG24260720230155024 27/07/2023 Parkash Kaur 2611002WL0005244 Parkash Kaur 00415 SBIN0001732 1818 1818 Rejected 03/08/2023 4137230450 No Such Account
SubTotal 1818 1818
2 RAMPURA PB-11-002-018-001/401
(JHANDUKE) 		2611002000NRG24260720230154107 27/07/2023 Manpreet Singh 2611002WL0005211 Manpreet Singh 00415 SBIN0051357 1515 1515 Processed 03/08/2023 4137230451 MR MANPREET SINGH ()
3 RAMPURA PB-11-002-018-001/401
(JHANDUKE) 		2611002000NRG24260720230154106 27/07/2023 Manpreet Singh 2611002WL0005211 Manpreet Singh 00415 SBIN0051357 1818 1818 Processed 03/08/2023 4137230452 MR MANPREET SINGH ()
SubTotal 3333 3333
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_270723FTO_37645 State Bank of India SBIN0001732 MAUR MANDI 1818
2 RAMPURA PB2611002_270723FTO_37645 State Bank of India SBIN0051357 JHANDUKE 3333

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