Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:57 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_181023FTO_62081
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-11-002-005-001/150
(BHUNDAR) 		2611002000NRG24171020230246799 18/10/2023 SUKHPREET KAUR 2611002WL009094 SUKHPREET KAUR 00152 HDFC0001389 2121 2121 Processed 11/11/2023 7375392390 SUKHPREET KAUR ()
2 RAMPURA PB-11-002-005-001/178
(BHUNDAR) 		2611002000NRG24171020230246801 18/10/2023 RANI KAUR 2611002WL009094 RANI KAUR 00152 HDFC0001389 1515 1515 Processed 11/11/2023 7375392391 RANI KAUR ()
SubTotal 3636 3636
3 RAMPURA PB-11-002-010-001/123
(DOULATPURA) 		2611002000NRG24171020230246544 18/10/2023 HARWINDER SINGH 2611002WL009079 HARWINDER SINGH 00415 SBIN0050048 1515 1515 Processed 11/11/2023 7375392392 MR HARWINDER SINGH ()
SubTotal 1515 1515
4 RAMPURA PB-11-002-005-001/268
(BHUNDAR) 		2611002000NRG24171020230246807 18/10/2023 MANPREET KAUR 2611002WL009094 MANPREET KAUR 00468 UBIN0567493 2121 2121 Processed 11/11/2023 7375392393 MANPREET KAUR ()
SubTotal 2121 2121
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_181023FTO_62081 HDFC HDFC0001389 RAMPURA PHUL 3636
2 RAMPURA PB2611002_181023FTO_62081 State Bank of India SBIN0050048 BALANWALI 1515
3 RAMPURA PB2611002_181023FTO_62081 Union Bank of India UBIN0567493 Rampura phul 2121

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