Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:21:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_180722FTO_32399
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-11-002-022-001/68
(MANDI KALAN) 		2611002000NRG23180720220124910 18/07/2022 TARA 2611002WL0004284 TARA 00176 IDIB000R582 1128 1128 Processed 25/07/2022 3304198666 TARA ()
SubTotal 1128 1128
2 RAMPURA PB-11-002-013-001/32
(GILL KALAN) 		2611002000NRG23180720220124908 18/07/2022 Rinku 2611002WL0004282 Rinku 00415 SBIN0010750 1410 1410 Processed 25/07/2022 3304198667 MR RINKU RINKU ()
3 RAMPURA PB-11-002-019-001/135
(KARIARWALA) 		2611002000NRG23180720220124909 18/07/2022 Paramjit Kaur 2611002WL0004283 Paramjit Kaur 00415 SBIN0010750 1128 1128 Processed 25/07/2022 3304198665 MRS PARAMJIT KAUR ()
SubTotal 2538 2538
4 RAMPURA PB-11-002-002-001/243
(BALIANWALI) 		2611002000NRG23180720220124907 18/07/2022 RANJIT KAUR 2611002WL0004281 RANJIT KAUR 00415 SBIN0050048 1128 1128 Processed 25/07/2022 3304198661 MRS MANJIT KAUR AND DSSO PLA 86810 ()
SubTotal 1128 1128
5 RAMPURA PB-11-002-021-001/16
(Kotra Korian Wala) 		2611002000NRG23180720220124906 18/07/2022 Lachman Singh 2611002WL0004280 Lachman Singh 00415 SBIN0050059 846 846 Processed 25/07/2022 3304198662 MR LACHMAN SINGH DSSO ()
SubTotal 846 846
6 RAMPURA PB-11-002-029-001/224
(RAMPURA) 		2611002000NRG23180720220124904 18/07/2022 Jaswinder Kaur 2611002WL0004279 Jaswinder Kaur 00462 UCBA0002403 1692 1692 Processed 25/07/2022 3304198663 JASWINDER KAUR ()
7 RAMPURA PB-11-002-029-001/224
(RAMPURA) 		2611002000NRG23180720220124905 18/07/2022 Jaswinder Kaur 2611002WL0004279 Jaswinder Kaur 00462 UCBA0002403 846 846 Processed 25/07/2022 3304198664 JASWINDER KAUR ()
SubTotal 2538 2538
Total 8178 8178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_180722FTO_32399 Indian Bank IDIB000R582 Rampura Phul 1128
2 RAMPURA PB2611002_180722FTO_32399 State Bank of India SBIN0010750 GILL KALAN 2538
3 RAMPURA PB2611002_180722FTO_32399 State Bank of India SBIN0050048 BALANWALI 1128
4 RAMPURA PB2611002_180722FTO_32399 State Bank of India SBIN0050059 RAMPURA PHUL 846
5 RAMPURA PB2611002_180722FTO_32399 UCO Bank UCBA0002403 RAMPURA PHUL 2538

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