Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:02 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_271023FTO_64413
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-11-007-030-001/158
(SAWAICH) 		2611007000NRG24271020230252917 27/10/2023 JASWANT KAUR 2611007WL009350 JASWANT KAUR 00089 CBIN0284834 282 282 Processed 22/11/2023 7908904495 JASWANT KAUR ()
SubTotal 282 282
2 MAUR PB-11-007-030-001/219
(SAWAICH) 		2611007000NRG24271020230252936 27/10/2023 BOGGA SINGH 2611007WL009352 BOGGA SINGH 00354 PUNB0063510 564 564 Processed 22/11/2023 7908904496 BOGGA SINGH ()
SubTotal 564 564
3 MAUR PB-11-007-003-001/397
(BHAI BAKHTOUR) 		2611007000NRG24271020230252231 27/10/2023 FOZA SINGH 2611007WL009326 FOZA SINGH 00415 SBIN0050297 1515 1515 Processed 22/11/2023 7908904497 MR FOJA SINGH ()
SubTotal 1515 1515
Total 2361 2361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_271023FTO_64413 Central Bank Of India CBIN0284834 Maur mandi 282
2 MAUR PB2611007_271023FTO_64413 Punjab National Bank PUNB0063510 Maur 564
3 MAUR PB2611007_271023FTO_64413 State Bank of India SBIN0050297 MYSER KHANA 1515

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