Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:49:58 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_240723FTO_36658
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-11-007-016-001/140
(KOTLI KHURAD) 		2611007000NRG24240720230151443 24/07/2023 JAGSIR SINGH 2611007WL005128 JAGSIR SINGH 00089 CBIN0280327 1212 1212 Processed 28/07/2023 3955023120 JAGSIR SINGH ()
SubTotal 1212 1212
2 MAUR PB-11-007-016-001/67
(KOTLI KHURAD) 		2611007000NRG24240720230151450 24/07/2023 PARMJEET KAUR 2611007WL005128 PARMJEET KAUR 00415 SBIN0050045 1212 1212 Processed 28/07/2023 3955023119 MRS PARAMJIT KAUR WO HARMAIL SINGH ()
3 MAUR PB-11-007-021-001/12
(MANSA KALAN) 		2611007000NRG24240720230151452 24/07/2023 JANTA SINGH 2611007WL005128 JANTA SINGH 00415 SBIN0050045 1515 1515 Processed 28/07/2023 3955023118 MR JANTA SINGH ()
4 MAUR PB-11-007-021-001/162
(MANSA KALAN) 		2611007000NRG24240720230151454 24/07/2023 BABITA 2611007WL005128 BABITA 00415 SBIN0050045 1818 1818 Processed 28/07/2023 3955023117 MRS BABITA WO VIRPAL RAM ()
SubTotal 4545 4545
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_240723FTO_36658 Central Bank Of India CBIN0280327 TALWANDI SABO 1212
2 MAUR PB2611007_240723FTO_36658 State Bank of India SBIN0050045 MAUR 4545

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