Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:45 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_090722FTO_29242
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-11-002-027-001/96
(PITHO) 		2611002000NRG23080720220117625 09/07/2022 Gurmeet Kaur 2611002WL0003926 Gurmeet Kaur 00349 PSIB0020952 1128 1128 Rejected 13/07/2022 3031889275 Account closed
SubTotal 1128 1128
2 RAMPURA PB-11-002-023-001/69
(MANDI KHURD) 		2611002000NRG23080720220117628 09/07/2022 Kulwinder Kaur 2611002WL0003928 Kulwinder Kaur 00354 PUNB0063510 1128 1128 Rejected 13/07/2022 3031889280 A/c Blocked or Frozen
SubTotal 1128 1128
3 RAMPURA PB-11-002-004-001/33
(BHANI CHOOD) 		2611002000NRG23080720220117622 09/07/2022 BOLI BEGAM 2611002WL0003925 BOLI BEGAM 00415 SBIN0001732 846 846 Processed 13/07/2022 3031889276 MRS BHOLI BEGAM ()
4 RAMPURA PB-11-002-004-001/33
(BHANI CHOOD) 		2611002000NRG23080720220117623 09/07/2022 BOLI BEGAM 2611002WL0003925 BOLI BEGAM 00415 SBIN0001732 846 846 Processed 13/07/2022 3031889279 MRS BHOLI BEGAM ()
5 RAMPURA PB-11-002-004-001/33
(BHANI CHOOD) 		2611002000NRG23080720220117624 09/07/2022 BOLI BEGAM 2611002WL0003925 BOLI BEGAM 00415 SBIN0001732 1410 1410 Processed 13/07/2022 3031889277 MRS BHOLI BEGAM ()
SubTotal 3102 3102
6 RAMPURA PB-11-002-020-001/78
(KHOKHAR) 		2611002000NRG23070720220116667 09/07/2022 Sharanjeet Kaur 2611002WL0003881 Sharanjeet Kaur 00415 SBIN0050293 1410 1410 Processed 13/07/2022 3031889278 MRS SARANJIT KAUR ()
SubTotal 1410 1410
Total 6768 6768

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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_29242 Punjab & Sind Bank PSIB0020952 Pitho Distt Bathinda 1128
2 RAMPURA PB2611002_090722FTO_29242 Punjab National Bank PUNB0063510 Maur 1128
3 RAMPURA PB2611002_090722FTO_29242 State Bank of India SBIN0001732 MAUR MANDI 3102
4 RAMPURA PB2611002_090722FTO_29242 State Bank of India SBIN0050293 CHAUKE 1410

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