Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:46:58 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_031122FTO_76247
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-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG23030820220141107 03/11/2022 KARAMJIT KAUR 2611007WL0005171 KARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 11/11/2022 6387439109 KARAMJIT KAUR ()
SubTotal 1410 1410
2 MAUR PB-11-007-002-001/41
(BAGHER MOHABBAT) 		2611007000NRG23030820220141108 03/11/2022 JYOTI KAUR 2611007WL0005171 JYOTI KAUR 00415 SBIN0050764 1692 1692 Processed 11/11/2022 6387439110 MISS JYOTI KAUR ()
SubTotal 1692 1692
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_031122FTO_76247 Punjab National Bank PUNB0024810 Kot Fateh 1410
2 MAUR PB2611007_031122FTO_76247 State Bank of India SBIN0050764 BATHINDA DAC COMPLEX 1692

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