Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:09:21 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_240423FTO_4700
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-11-007-011-001/53
(GHUMAN KHURD) 		2611007000NRG24240420230007075 24/04/2023 jasreet kaur 2611007WL000304 jasreet kaur 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638076481 jasreet kaur ()
2 MAUR PB-11-007-011-001/62
(GHUMAN KHURD) 		2611007000NRG24240420230007081 24/04/2023 JUGRAJ SINGH 2611007WL000304 JUGRAJ SINGH 00354 PUNB0174010 1515 1515 Processed 17/05/2023 1638076480 JUGRAJ SINGH ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_240423FTO_4700 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 3030

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