Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:52:49 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_140923APB_FTO_52375

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-11-007-006-001/243 (CHANNARTHAL)

2611007000NRG24140920230208399

14/09/2023

KIRNA KAUR

2611007WL007590

KIRNA KAUR

00415

SBIN0050297

1818

1818

Processed

07/11/2023

7128604981

MRS KIRNA KAUR

STATE BANK OF INDIA(508548)

2

MAUR

PB-11-007-006-001/54 (CHANNARTHAL)

2611007000NRG24140920230208400

14/09/2023

JAGGA SINGH

2611007WL007590

JAGGA SINGH

00415

SBIN0050297

1818

1818

Processed

07/11/2023

7128604980

MR JAGGA SINGH SO RULDU SINGH

STATE BANK OF INDIA(508548)

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAUR	PB2611007_140923APB_FTO_52375	State Bank of India	SBIN0050297	MYSER KHANA	3636

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