Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:29 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_021022FTO_65156
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-11-002-010-001/167
(DOULATPURA) 		2611002000NRG23290920220205577 02/10/2022 kulwinder kaur 2611002WL0007940 kulwinder kaur 00349 PSIB0021133 846 846 Processed 26/10/2022 5938664717 kulwinder kaur ()
SubTotal 846 846
2 RAMPURA PB-11-002-002-001/508
(BALIANWALI) 		2611002000NRG23290920220205575 02/10/2022 Veerpal Kaur 2611002WL0007939 Veerpal Kaur 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938664718 MRS VEERPAL KAUR ()
3 RAMPURA PB-11-002-002-001/516
(BALIANWALI) 		2611002000NRG23290920220205576 02/10/2022 Sumanpreet Kaur 2611002WL0007939 Sumanpreet Kaur 00415 SBIN0050048 1692 1692 Processed 26/10/2022 5938664719 MRS SUMANPREET KAUR WO SUKHPAL SINGH ()
SubTotal 3384 3384
4 RAMPURA PB-11-002-014-001/6
(GILL KHURD) 		2611002000NRG23290920220205578 02/10/2022 SARBJIT KAUR 2611002WL0007941 SARBJIT KAUR 00415 SBIN0051357 846 846 Processed 26/10/2022 5938664720 MRS SARABJIT KAUR ()
SubTotal 846 846
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_021022FTO_65156 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 846
2 RAMPURA PB2611002_021022FTO_65156 State Bank of India SBIN0050048 BALANWALI 3384
3 RAMPURA PB2611002_021022FTO_65156 State Bank of India SBIN0051357 JHANDUKE 846

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