Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:16:38 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_011123FTO_65534
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-11-001-010-001/379
(GHANDHA BANA) 		2611001000NRG24011120230256400 01/11/2023 Bikkar Singh 2611001WL009514 Bikkar Singh 00415 SBIN0007522 303 303 Processed 25/11/2023 8011144247 BIKKAR SINGH AND JASWINDER KAUR ()
2 PHUL PB-11-001-010-001/379
(GHANDHA BANA) 		2611001000NRG24011120230256401 01/11/2023 Gurmeet Singh 2611001WL009514 Gurmeet Singh 00415 SBIN0007522 303 303 Processed 25/11/2023 8011144248 MR GURMEET SINGH ()
SubTotal 606 606
Total 606 606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_011123FTO_65534 State Bank of India SBIN0007522 DHAPALI 606

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