Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:41:38 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_300923FTO_57311
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-11-002-029-001/92
(RAMPURA) 		2611002000NRG24280920230226288 30/09/2023 JASMAIL KAUR 2611002WL0008285 JASMAIL KAUR 00354 PUNB0040300 1515 1515 Processed 11/11/2023 7375334075 JASMAIL KAUR ()
SubTotal 1515 1515
2 RAMPURA PB-11-002-003-001/141
(BALLO) 		2611002000NRG24280920230226539 30/09/2023 KARMJIT KAUR 2611002WL0008296 KARMJIT KAUR 00415 SBIN0051284 1212 1212 Processed 11/11/2023 7375334076 MRS KARAMJIT KAUR ()
SubTotal 1212 1212
3 RAMPURA PB-11-002-029-001/610
(RAMPURA) 		2611002000NRG24280920230226287 30/09/2023 Pami Kaur 2611002WL0008285 Pami Kaur 00468 UBIN0567493 1212 1212 Processed 11/11/2023 7375334077 Pami Kaur ()
SubTotal 1212 1212
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_300923FTO_57311 Punjab National Bank PUNB0040300 RAMPURA PHUL 1515
2 RAMPURA PB2611002_300923FTO_57311 State Bank of India SBIN0051284 BALLOH 1212
3 RAMPURA PB2611002_300923FTO_57311 Union Bank of India UBIN0567493 Rampura phul 1212

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