Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:24:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_250722FTO_34925
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-11-002-004-001/13
(BHANI CHOOD) 		2611002000NRG23250720220131087 25/07/2022 NASIB KAUR 2611002WL0004597 NASIB KAUR 00152 HDFC0002193 846 846 Processed 29/07/2022 3410183056 NASIB KAUR ()
SubTotal 846 846
2 RAMPURA PB-11-002-011-001/31
(GHARELA) 		2611002000NRG23250720220131115 25/07/2022 MITHU SINGH 2611002WL0004602 MITHU SINGH 00354 PUNB0064110 1128 1128 Processed 29/07/2022 3410183057 MITHU SINGH ()
SubTotal 1128 1128
3 RAMPURA PB-11-002-002-001/10
(BALIANWALI) 		2611002000NRG23250720220131243 25/07/2022 MOTI SINGH 2611002WL0004620 MOTI SINGH 00415 SBIN0050048 1692 1692 Processed 29/07/2022 3410183058 MR MOTI SINGH ()
SubTotal 1692 1692
4 RAMPURA PB-11-002-001-001/9
(BADIALA) 		2611002000NRG23250720220131240 25/07/2022 DARSHAN SINGH 2611002WL0004619 DARSHAN SINGH 00415 SBIN0051284 1692 1692 Processed 29/07/2022 3410183061 MR DARSHAN SINGH ()
5 RAMPURA PB-11-002-001-001/92
(BADIALA) 		2611002000NRG23250720220131241 25/07/2022 Virpal Kaur 2611002WL0004619 Virpal Kaur 00415 SBIN0051284 1128 1128 Processed 29/07/2022 3410183060 MRS VIRPAL KAUR ()
6 RAMPURA PB-11-002-011-001/18
(GHARELA) 		2611002000NRG23250720220131114 25/07/2022 Bhola Singh 2611002WL0004602 Bhola Singh 00415 SBIN0051284 1410 1410 Processed 29/07/2022 3410183059 MR BHOLA SINGH ()
SubTotal 4230 4230
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_250722FTO_34925 HDFC HDFC0002193 MAUR MANDI 846
2 RAMPURA PB2611002_250722FTO_34925 Punjab National Bank PUNB0064110 Tapa Mandi 1128
3 RAMPURA PB2611002_250722FTO_34925 State Bank of India SBIN0050048 BALANWALI 1692
4 RAMPURA PB2611002_250722FTO_34925 State Bank of India SBIN0051284 BALLOH 4230

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