Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:16:49 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : MAKHU
Fto No. : PB2603011_240424FTO_3459
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 MAKHU PB-03-011-073-001/139
(JATTAN WALI) 		2603011000NRG24240420240934639 24/04/2024 Gurchet Singh 2603011WL0030085 Gurchet Singh 00078 CNRB0002113 303 303 Processed 30/04/2024 3396449284 Gurchet Singh ()
2 MAKHU PB-03-011-073-001/162
(JATTAN WALI) 		2603011000NRG24240420240934640 24/04/2024 Veero 2603011WL0030085 Veero 00078 CNRB0002113 303 303 Processed 30/04/2024 3396449283 Veero ()
SubTotal 606 606
3 MAKHU PB-03-011-060-002/145
(FATTEHGARH SABRA) 		2603011000NRG24240420240934637 24/04/2024 Ajamair Kaur 2603011WL0030084 Ajamair Kaur 00352 PUNB0PGB003 2424 2424 Processed 30/04/2024 3396449279 Ajamair Kaur ()
4 MAKHU PB-03-011-060-002/145
(FATTEHGARH SABRA) 		2603011000NRG24240420240934638 24/04/2024 Ajamair Kaur 2603011WL0030084 Ajamair Kaur 00352 PUNB0PGB003 2121 2121 Processed 30/04/2024 3396449280 Ajamair Kaur ()
SubTotal 4545 4545
5 MAKHU PB-03-011-051-001/90
(CHAK TIBBI RANGA) 		2603011000NRG24240420240934635 24/04/2024 SANTO BAI 2603011WL0030082 SANTO BAI 00415 SBIN0002360 3030 3030 Processed 30/04/2024 3396449282 MR SANT KAUR WO VAZIR SINGH ()
SubTotal 3030 3030
6 MAKHU PB-03-011-076-001/313
(JOGE WALA) 		2603011000NRG24240420240934641 24/04/2024 Ranjit singh 2603011WL0030086 Ranjit singh 00415 SBIN0007284 1515 1515 Processed 30/04/2024 3396449281 MR RANJEET SINGH ()
SubTotal 1515 1515
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHU PB2603011_240424FTO_3459 Canara Bank CNRB0002113 MALLANWALLA KHAS 606
2 MAKHU PB2603011_240424FTO_3459 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
3 MAKHU PB2603011_240424FTO_3459 State Bank of India SBIN0002360 MAKHU 3030
4 MAKHU PB2603011_240424FTO_3459 State Bank of India SBIN0007284 THATHA 1515

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