Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:47:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_150224FTO_87968
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 MAUR PB-11-007-027-001/307
(RAM NAGAR) 		2611007000NRG24150220240348991 15/02/2024 SUKHDEV SINGH 2611007WL0013460 SUKHDEV SINGH 00415 SBIN0001732 1515 1515 Processed 13/04/2024 2939118606 MR SUKHDEV BEERA SINGH PLA147635 DSSO BA ()
SubTotal 1515 1515
2 MAUR PB-11-007-022-001/28
(MARRI) 		2611007000NRG24230120240339834 15/02/2024 SUKHJIT KAUR 2611007WL0012993 SUKHJIT KAUR 00415 SBIN0050045 1212 1212 Processed 13/04/2024 2939118607 MRS SUKHJEET KAUR ()
SubTotal 1212 1212
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_150224FTO_87968 State Bank of India SBIN0001732 MAUR MANDI 1515
2 MAUR PB2611007_150224FTO_87968 State Bank of India SBIN0050045 MAUR 1212

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