Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_080523FTO_8452
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-11-001-004-001/172
(BURJ GILL) 		2611001000NRG24080520230019047 08/05/2023 Shinderpal Kaur 2611001WL000734 Shinderpal Kaur 00354 PUNB0135800 1818 1818 Processed 18/05/2023 1638022927 Shinderpal Kaur ()
2 PHUL PB-11-001-004-001/205
(BURJ GILL) 		2611001000NRG24080520230019060 08/05/2023 Sukhpal Kaur 2611001WL000734 Sukhpal Kaur 00354 PUNB0135800 1818 1818 Processed 18/05/2023 1638022926 Sukhpal Kaur ()
3 PHUL PB-11-001-004-001/26
(BURJ GILL) 		2611001000NRG24080520230019072 08/05/2023 KULWANT KAUR 2611001WL000734 KULWANT KAUR 00354 PUNB0135800 1515 1515 Processed 18/05/2023 1638022924 KULWANT KAUR ()
4 PHUL PB-11-001-004-001/53
(BURJ GILL) 		2611001000NRG24080520230019099 08/05/2023 Gurmeet Kaur 2611001WL000734 Gurmeet Kaur 00354 PUNB0135800 303 303 Processed 18/05/2023 1638022925 Gurmeet Kaur ()
SubTotal 5454 5454
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_080523FTO_8452 Punjab National Bank PUNB0135800 SAILBRAH 5454

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