Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:28:35 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_110723FTO_31555

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-11-002-003-001/131 (BALLO)

2611002000NRG24110720230136316

11/07/2023

VEERPAL KAUR

2611002WL0004401

VEERPAL KAUR

00415

SBIN0050293

1818

1818

Processed

21/07/2023

3629313845

MRS VEERPAL KAUR

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPURA	PB2611002_110723FTO_31555	State Bank of India	SBIN0050293	CHAUKE	1818

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