Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_250823FTO_47682
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-11-002-002-001/617
(BALIANWALI) 		2611002000NRG23310720230417281 25/08/2023 MANPREET KAUR 2611002WL0016483 MANPREET KAUR 00176 IDIB000R582 1410 1410 Processed 02/09/2023 5078607471 MANPREET KAUR ()
SubTotal 1410 1410
2 RAMPURA PB-11-002-029-001/44
(RAMPURA) 		2611002000NRG23310720230417284 25/08/2023 Sinder Kaur 2611002WL0016485 Sinder Kaur 00415 SBIN0050855 1692 1692 Processed 02/09/2023 5078607472 MRS SINDER KAUR ()
SubTotal 1692 1692
3 RAMPURA PB-11-002-003-001/345
(BALLO) 		2611002000NRG23310720230417283 25/08/2023 ANGERJ KAUR 2611002WL0016484 ANGERJ KAUR 00415 SBIN0051284 1410 1410 Processed 02/09/2023 5078607474 MRS ANGREJ KAUR ()
4 RAMPURA PB-11-002-003-001/345
(BALLO) 		2611002000NRG23310720230417282 25/08/2023 ANGERJ KAUR 2611002WL0016484 ANGERJ KAUR 00415 SBIN0051284 1692 1692 Processed 02/09/2023 5078607473 MRS ANGREJ KAUR ()
SubTotal 3102 3102
Total 6204 6204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_250823FTO_47682 Indian Bank IDIB000R582 Rampura Phul 1410
2 RAMPURA PB2611002_250823FTO_47682 State Bank of India SBIN0050855 RAMPURA BHARTIYA MODEL SCHOOL 1692
3 RAMPURA PB2611002_250823FTO_47682 State Bank of India SBIN0051284 BALLOH 3102

Download In Excel