Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:47:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_230823FTO_46851
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-11-007-016-001/66
(KOTLI KHURAD) 		2611007000NRG24230820230191907 23/08/2023 Sarbjit Kaur 2611007WL006826 Sarbjit Kaur 00176 IDIB000M671 1212 1212 Processed 30/08/2023 4971604325 Sarbjit Kaur ()
SubTotal 1212 1212
2 MAUR PB-11-007-021-001/162
(MANSA KALAN) 		2611007000NRG24230820230191908 23/08/2023 BABITA 2611007WL006826 BABITA 00415 SBIN0050045 606 606 Processed 31/08/2023 4971604326 MRS BABITA WO VIRPAL RAM ()
SubTotal 606 606
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_230823FTO_46851 Indian Bank IDIB000M671 MAUR MANDI 1212
2 MAUR PB2611007_230823FTO_46851 State Bank of India SBIN0050045 MAUR 606

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