Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:27:15 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_221023FTO_62964
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-11-001-007-001/277
(DHAPALI) 		2611001000NRG24221020230248283 22/10/2023 Karnail Singh 2611001WL009149 Karnail Singh 00415 SBIN0007522 1515 1515 Processed 22/11/2023 7908906092 MR KARNAIL SINGH ()
2 PHUL PB-11-001-028-001/431
(DHAPALI KHURD) 		2611001000NRG24221020230248290 22/10/2023 NAIB SINGH 2611001WL009149 NAIB SINGH 00415 SBIN0007522 2121 2121 Processed 22/11/2023 7908906091 MR NAIB SINGH ()
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 PHUL PB2611001_221023FTO_62964 State Bank of India SBIN0007522 DHAPALI 3636

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