Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:09:52 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_290722FTO_36619
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-11-002-016-001/167
(JEHTUKE) 		2611002000NRG22270720220298165 29/07/2022 SHINDER KAUR 2611002WL0014428 SHINDER KAUR 00352 PUNB0PGB003 1076 1076 Rejected 04/08/2022 3582291421 A/c Blocked or Frozen
SubTotal 1076 1076
2 RAMPURA PB-11-002-018-001/491
(JHANDUKE) 		2611002000NRG22280720220298170 29/07/2022 Amarjeet kaur 2611002WL0014430 Amarjeet kaur 00354 PUNB0027610 538 538 Rejected 04/08/2022 3582291422 A/c Blocked or Frozen
SubTotal 538 538
Total 1614 1614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_290722FTO_36619 Punjab Gramin Bank PUNB0PGB003 Kararwala, Jethuke (Bti) 1076
2 RAMPURA PB2611002_290722FTO_36619 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 538

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