Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:25:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_180423FTO_3274
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 Bhagta Bhaika PB-11-008-008-001/326
(DIALPURA MIRZA) 		2611008000NRG24180420230003393 18/04/2023 AMARJIT KAUR 2611008WL000158 AMARJIT KAUR 00152 HDFC0003137 1818 1818 Processed 17/05/2023 1638077955 AMARJIT KAUR ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-008-001/173-A
(DIALPURA MIRZA) 		2611008000NRG24180420230003383 18/04/2023 CHARNJIT KAUR 2611008WL000158 CHARNJIT KAUR 00354 PUNB0346900 1515 1515 Processed 17/05/2023 1638077956 CHARNJIT KAUR ()
SubTotal 1515 1515
3 Bhagta Bhaika PB-11-008-008-001/151-A
(DIALPURA MIRZA) 		2611008000NRG24180420230003382 18/04/2023 PARMJIT KAUR 2611008WL000158 PARMJIT KAUR 00415 SBIN0050420 1212 1212 Processed 17/05/2023 1638077957 MRS PARAMJIT KAUR ()
4 Bhagta Bhaika PB-11-008-008-001/457
(DIALPURA MIRZA) 		2611008000NRG24180420230003401 18/04/2023 Salamte 2611008WL000158 Salamte 00415 SBIN0050420 1515 1515 Processed 17/05/2023 1638077958 MRS SALAMTE BEGAM WO FAIJU KHAN ()
SubTotal 2727 2727
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_180423FTO_3274 HDFC HDFC0003137 Dialpura Mirza 1818
2 Bhagta Bhaika PB2611008_180423FTO_3274 Punjab National Bank PUNB0346900 KOTHA GURU 1515
3 Bhagta Bhaika PB2611008_180423FTO_3274 State Bank of India SBIN0050420 KALYAN SUKHA 2727

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