Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:47:52 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_080923FTO_51150
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-11-007-015-001/131
(KOT BHARA) 		2611007000NRG24080920230200818 08/09/2023 AMARJIT KAUR 2611007WL0007298 AMARJIT KAUR 00354 PUNB0024810 1515 1515 Processed 07/11/2023 7128590797 AMARJIT KAUR ()
SubTotal 1515 1515
2 MAUR PB-11-007-012-001/506
(GHUMMAN KALAN) 		2611007000NRG24080920230200819 08/09/2023 SATPAL SINGH 2611007WL0007299 SATPAL SINGH 00354 PUNB0174010 1212 1212 Processed 07/11/2023 7128590798 SATPAL SINGH ()
3 MAUR PB-11-007-012-001/773
(GHUMMAN KALAN) 		2611007000NRG24080920230200820 08/09/2023 SARABJEET KAUR 2611007WL0007299 SARABJEET KAUR 00354 PUNB0174010 1818 1818 Processed 07/11/2023 7128590799 SARABJEET KAUR ()
SubTotal 3030 3030
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_080923FTO_51150 Punjab National Bank PUNB0024810 Kot Fateh 1515
2 MAUR PB2611007_080923FTO_51150 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 3030

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