Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:20:03 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_290422APB_FTO_4792
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-11-002-007-001/38
(DHADE) 		2611002000NRG23290420220016919 29/04/2022 KULWINDER KAUR 2611002WL000676 KULWINDER KAUR 00415 SBIN0001544 1692 1692 Processed 13/05/2022 1173923798 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
2 RAMPURA PB-11-002-007-001/78
(DHADE) 		2611002000NRG23290420220016920 29/04/2022 VEERPAL KAUR 2611002WL000676 VEERPAL KAUR 00415 SBIN0001544 1410 1410 Processed 13/05/2022 1173923797 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
3 RAMPURA PB-11-002-007-001/85
(DHADE) 		2611002000NRG23290420220016921 29/04/2022 BANSI DEVI 2611002WL000676 BANSI DEVI 00415 SBIN0001544 1692 1692 Processed 13/05/2022 1173923796 MRS BASSI DEVI STATE BANK OF INDIA(508548)
SubTotal 4794 4794
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_290422APB_FTO_4792 State Bank of India SBIN0001544 RAMPURA PHUL 4794

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