Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:43:30 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_300522FTO_11942
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-11-002-023-001/247
(MANDI KHURD) 		2611002000NRG22290520220297793 30/05/2022 Kamaljeet Kaur 2611002WL0014288 Kamaljeet Kaur 00354 PUNB0063510 1345 1345 Processed 02/06/2022 1892492986 KamaljeetKaur ()
2 RAMPURA PB-11-002-023-001/256
(MANDI KHURD) 		2611002000NRG22290520220297794 30/05/2022 Karmjeet kaur 2611002WL0014288 Karmjeet kaur 00354 PUNB0063510 1076 1076 Processed 02/06/2022 1892492985 Karmjeetkaur ()
SubTotal 2421 2421
3 RAMPURA PB-11-002-023-001/47
(MANDI KHURD) 		2611002000NRG22290520220297792 30/05/2022 BALVEER KAUR 2611002WL0014288 BALVEER KAUR 00415 SBIN0050048 1076 1076 Processed 02/06/2022 1892492987 MRS BALVIR KAUR AND DSSO ()
SubTotal 1076 1076
Total 3497 3497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_300522FTO_11942 Punjab National Bank PUNB0063510 Maur 2421
2 RAMPURA PB2611002_300522FTO_11942 State Bank of India SBIN0050048 BALANWALI 1076

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