Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:41:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_270723FTO_38023
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-11-007-034-001/63
(JATRI) 		2611007000NRG24270720230156709 27/07/2023 JOGINDER SINGH 2611007WL005312 JOGINDER SINGH 00048 BKID0006361 1515 1515 Processed 01/08/2023 4047828671 JOGINDER SINGH ()
SubTotal 1515 1515
2 MAUR PB-11-007-034-001/271
(JATRI) 		2611007000NRG24270720230156705 27/07/2023 JHANDA SINGH 2611007WL005312 JHANDA SINGH 00089 CBIN0284834 1515 1515 Processed 01/08/2023 4047828672 JHANDA SINGH ()
SubTotal 1515 1515
3 MAUR PB-11-007-031-001/181
(SUKHA SINGH WALA) 		2611007000NRG24270720230156146 27/07/2023 RAJNI KAUR 2611007WL005286 RAJNI KAUR 00415 SBIN0050466 1515 1515 Processed 01/08/2023 4047828673 MISS RAJNI KAUR ()
SubTotal 1515 1515
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_270723FTO_38023 Bank of India BKID0006361 MAUR MANDI 1515
2 MAUR PB2611007_270723FTO_38023 Central Bank Of India CBIN0284834 Maur mandi 1515
3 MAUR PB2611007_270723FTO_38023 State Bank of India SBIN0050466 DHARAMGARH 1515

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