Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_211223FTO_79035
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 Bhagta Bhaika PB-11-008-020-001/129
(MALUKA KHURAD) 		2611008000NRG23211220230417363 21/12/2023 PARAMJIT KAUR 2611008WL0016518 PARAMJIT KAUR 00354 PUNB0346900 1410 1410 Processed 09/03/2024 1549060033 PARAMJIT KAUR ()
2 Bhagta Bhaika PB-11-008-020-001/129
(MALUKA KHURAD) 		2611008000NRG23211220230417362 21/12/2023 PARAMJIT KAUR 2611008WL0016518 PARAMJIT KAUR 00354 PUNB0346900 846 846 Processed 09/03/2024 1549060032 PARAMJIT KAUR ()
SubTotal 2256 2256
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_211223FTO_79035 Punjab National Bank PUNB0346900 KOTHA GURU 2256

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