Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:07 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_180923FTO_53340
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) 		2611007000NRG24180920230209875 18/09/2023 jasreet kaur 2611007WL007669 jasreet kaur 00354 PUNB0174010 1515 1515 Processed 09/11/2023 7263087419 jasreet kaur ()
2 MAUR PB-11-007-011-001/59
(GHUMAN KHURD) 		2611007000NRG24180920230209876 18/09/2023 RANJIT KAUR 2611007WL007669 RANJIT KAUR 00354 PUNB0174010 909 909 Processed 09/11/2023 7263087420 RANJIT KAUR ()
SubTotal 2424 2424
3 MAUR PB-11-007-032-001/4
(TAHLA SAHIB) 		2611007000NRG24180920230209778 18/09/2023 NIRMAL SINGH 2611007WL007666 NIRMAL SINGH 00468 UBIN0931942 909 909 Processed 09/11/2023 7263087421 NIRMAL SINGH ()
SubTotal 909 909
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_180923FTO_53340 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 2424
2 MAUR PB2611007_180923FTO_53340 Union Bank of India UBIN0931942 MAURMANDI 909

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