Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:35 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_111022FTO_68638
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-11-007-023-001/318
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220217115 11/10/2022 BASANT SINGH 2611007WL008377 BASANT SINGH 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5955209767 MR BASANT SINGH ()
2 MAUR PB-11-007-023-001/56
(MAUR CHARRAT SINGH) 		2611007000NRG23101020220217116 11/10/2022 JASMAIL KAUR 2611007WL008377 JASMAIL KAUR 00415 SBIN0050045 1692 1692 Processed 27/10/2022 5955209768 MRS JASMEL KAUR ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_111022FTO_68638 State Bank of India SBIN0050045 MAUR 3384

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