Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:07:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_030423FTO_432
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-11-008-020-001/472
(MALUKA KHURAD) 		2611008000NRG23030420230415380 03/04/2023 Jagmeet Singh 2611008WL015952 Jagmeet Singh 00152 HDFC0003138 846 846 Processed 13/05/2023 1533217253 Jagmeet Singh ()
SubTotal 846 846
2 Bhagta Bhaika PB-11-008-020-001/472
(MALUKA KHURAD) 		2611008000NRG23030420230415381 03/04/2023 Randeep Kaur 2611008WL015952 Randeep Kaur 00349 PSIB0021071 846 846 Processed 13/05/2023 1533217254 Randeep Kaur ()
SubTotal 846 846
Total 1692 1692

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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_030423FTO_432 HDFC HDFC0003138 Maluka 846
2 Bhagta Bhaika PB2611008_030423FTO_432 Punjab & Sind Bank PSIB0021071 DOAD 846

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