Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:27:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_270123FTO_103934
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-11-002-015-001/33
(HARKRISHAN PURA) 		2611002000NRG23270120230338096 27/01/2023 SUKHVEER KAUR 2611002WL013782 SUKHVEER KAUR 00415 SBIN0050048 1692 1692 Processed 06/02/2023 8522663356 MRS SUKHDEEP KAUR ()
SubTotal 1692 1692
2 RAMPURA PB-11-002-003-001/165
(BALLO) 		2611002000NRG23270120230338094 27/01/2023 BAGHERA 2611002WL013781 BAGHERA 00415 SBIN0051284 1692 1692 Processed 06/02/2023 8522663355 MR BAGHERA SINGH ()
3 RAMPURA PB-11-002-003-001/63
(BALLO) 		2611002000NRG23270120230338095 27/01/2023 BIKER SINGH 2611002WL013781 BIKER SINGH 00415 SBIN0051284 1692 1692 Processed 06/02/2023 8522663354 MRS HARPAL KAUR ()
SubTotal 3384 3384
4 RAMPURA PB-11-002-015-001/60
(HARKRISHAN PURA) 		2611002000NRG23270120230338098 27/01/2023 SUKHDEEP KAUR 2611002WL013782 SUKHDEEP KAUR 00415 SBIN0051357 1410 1410 Processed 06/02/2023 8522663353 MRS SUKHDEEP KAUR ()
SubTotal 1410 1410
Total 6486 6486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_270123FTO_103934 State Bank of India SBIN0050048 BALANWALI 1692
2 RAMPURA PB2611002_270123FTO_103934 State Bank of India SBIN0051284 BALLOH 3384
3 RAMPURA PB2611002_270123FTO_103934 State Bank of India SBIN0051357 JHANDUKE 1410

Download In Excel