Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:23:45 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_090722FTO_29240
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-11-002-024-001/59
(MANSA KHURD) 		2611002000NRG23080720220118295 09/07/2022 JALOR SINGH 2611002WL003949 JALOR SINGH 00415 SBIN0050048 1692 1692 Processed 13/07/2022 3031901122 MR JALOR SINGH ()
SubTotal 1692 1692
2 RAMPURA PB-11-002-003-001/116
(BALLO) 		2611002000NRG23080720220117627 09/07/2022 MANJIT KAUR 2611002WL003927 MANJIT KAUR 00415 SBIN0051284 1128 1128 Processed 13/07/2022 3031901121 MR MAKHAN SINGH ()
SubTotal 1128 1128
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_090722FTO_29240 State Bank of India SBIN0050048 BALANWALI 1692
2 RAMPURA PB2611002_090722FTO_29240 State Bank of India SBIN0051284 BALLOH 1128

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