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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:18:12 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_270723FTO_37909

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

Bhagta Bhaika

PB-11-008-025-001/264 (SIRIE WALA)

2611008000NRG24270720230156487

27/07/2023

JAGSEER SINGH

2611008WL005294

JAGSEER SINGH

00354

PUNB0347000

1515

1515

Processed

01/08/2023

4047830596

JAGSEER SINGH

()

2

Bhagta Bhaika

PB-11-008-025-001/49-A (SIRIE WALA)

2611008000NRG24270720230156505

27/07/2023

Parmjit Kaur

2611008WL005294

Parmjit Kaur

00354

PUNB0347000

1818

1818

Processed

01/08/2023

4047830595

Parmjit Kaur

()

SubTotal

3333

3333

3

Bhagta Bhaika

PB-11-008-025-001/67-A (SIRIE WALA)

2611008000NRG24270720230156511

27/07/2023

SukhPal Kaur

2611008WL005294

SukhPal Kaur

00415

SBIN0011840

1818

1818

Processed

01/08/2023

4047830594

MRS SUKHPAL KAUR

()

SubTotal

1818

1818

Total

5151

5151

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bhagta Bhaika	PB2611008_270723FTO_37909	Punjab National Bank	PUNB0347000	BHAGTA	3333
2	Bhagta Bhaika	PB2611008_270723FTO_37909	State Bank of India	SBIN0011840	BHAGTA BHAI KA	1818

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