Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_030123FTO_97188
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-11-002-004-001/102
(BHANI CHOOD) 		2611002000NRG23030120230318519 03/01/2023 PARAMJIT KAUR 2611002WL0012869 PARAMJIT KAUR 00176 IDIB000M671 1692 1692 Processed 06/01/2023 7716708417 PARAMJIT KAUR ()
SubTotal 1692 1692
2 RAMPURA PB-11-002-004-001/58
(BHANI CHOOD) 		2611002000NRG23030120230318518 03/01/2023 PARMJIT KAUR 2611002WL0012869 PARMJIT KAUR 00415 SBIN0001732 1692 1692 Processed 06/01/2023 7716708419 MRS PARAMJIT KAUR ()
3 RAMPURA PB-11-002-004-001/58
(BHANI CHOOD) 		2611002000NRG23030120230318517 03/01/2023 PARMJIT KAUR 2611002WL0012869 PARMJIT KAUR 00415 SBIN0001732 1410 1410 Processed 06/01/2023 7716708418 MRS PARAMJIT KAUR ()
SubTotal 3102 3102
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_030123FTO_97188 Indian Bank IDIB000M671 MAUR MANDI 1692
2 RAMPURA PB2611002_030123FTO_97188 State Bank of India SBIN0001732 MAUR MANDI 3102

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