Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:58:47 PM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : MAKHU
Fto No. : PB2603011_300524FTO_9473
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-03-011-105-001/223
(NIZAMDIN WALA) 		2603011000NRG21300520240767235 30/05/2024 Surjeet Singh 2603011WL0043451 Surjeet Singh 00152 HDFC0002362 2630 2630 Processed 01/06/2024 4433852531 Surjeet Singh ()
SubTotal 2630 2630
2 MAKHU PB-03-011-109-001/35
(RASULPUR) 		2603011000NRG21300520240767237 30/05/2024 roopa 2603011WL0043452 roopa 00415 SBIN0002360 2630 2630 Processed 01/06/2024 4433852532 MR MUNISH KUMAR ()
SubTotal 2630 2630
Total 5260 5260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHU PB2603011_300524FTO_9473 HDFC HDFC0002362 MAKHU 2630
2 MAKHU PB2603011_300524FTO_9473 State Bank of India SBIN0002360 MAKHU 2630

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