Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_150623FTO_22203
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-11-007-012-001/805
(GHUMMAN KALAN) 		2611007000NRG24150620230090787 15/06/2023 Kulwinder Kaur 2611007WL002863 Kulwinder Kaur 00354 PUNB0063510 1818 1818 Processed 20/06/2023 2662341840 Kulwinder Kaur ()
SubTotal 1818 1818
2 MAUR PB-11-007-012-001/805
(GHUMMAN KALAN) 		2611007000NRG24150620230090788 15/06/2023 Gurcharan Singh 2611007WL002863 Gurcharan Singh 00354 PUNB0174010 606 606 Processed 20/06/2023 2662341841 Gurcharan Singh ()
SubTotal 606 606
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_150623FTO_22203 Punjab National Bank PUNB0063510 Maur 1818
2 MAUR PB2611007_150623FTO_22203 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 606

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