Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:59:18 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_100923FTO_51455
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 PHUL PB-11-001-023-001/111
(RIA) 		2611001000NRG24100920230202286 10/09/2023 Jasvir singh 2611001WL007356 Jasvir singh 00415 SBIN0051086 1818 1818 Processed 07/11/2023 7131362922 MR JASVEER SINGH ()
2 PHUL PB-11-001-023-001/215
(RIA) 		2611001000NRG24100920230202307 10/09/2023 Amandeep Kaur 2611001WL007356 Amandeep Kaur 00415 SBIN0051086 1212 1212 Processed 07/11/2023 7131362921 MRS AMANDEEP KAUR ()
3 PHUL PB-11-001-023-001/503
(RIA) 		2611001000NRG24100920230202331 10/09/2023 AMARJEET KAUR 2611001WL007356 AMARJEET KAUR 00415 SBIN0051086 1818 1818 Processed 07/11/2023 7131362920 MRS AMARJEET KAUR ()
4 PHUL PB-11-001-023-001/560
(RIA) 		2611001000NRG24100920230202335 10/09/2023 Soma Begam 2611001WL007356 Soma Begam 00415 SBIN0051086 1818 1818 Processed 07/11/2023 7131362919 MRS SOMA BEGAM WO DALSAD MUHAMMAD ()
SubTotal 6666 6666
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_100923FTO_51455 State Bank of India SBIN0051086 RAIYA 6666

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