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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:25:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_290123FTO_104163
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 BATHINDA PB-11-003-060-001/38
(PHUS MANDI) 		2611003000NRG23290120230338534 29/01/2023 manjit kaur 2611003WL013800 manjit kaur 00078 CNRB0002125 1692 1692 Processed 02/02/2023 8313213679 manjit kaur ()
2 BATHINDA PB-11-003-060-001/65
(PHUS MANDI) 		2611003000NRG23290120230338540 29/01/2023 karamjit kaur 2611003WL013800 karamjit kaur 00078 CNRB0002125 1410 1410 Processed 02/02/2023 8313213683 karamjit kaur ()
3 BATHINDA PB-11-003-060-001/65
(PHUS MANDI) 		2611003000NRG23290120230338541 29/01/2023 SURJEET KAUR 2611003WL013800 SURJEET KAUR 00078 CNRB0002125 1692 1692 Processed 02/02/2023 8313213681 SURJEET KAUR ()
4 BATHINDA PB-11-003-060-001/70
(PHUS MANDI) 		2611003000NRG23290120230338544 29/01/2023 paramjit kaur 2611003WL013800 paramjit kaur 00078 CNRB0002125 1692 1692 Processed 02/02/2023 8313213682 paramjit kaur ()
5 BATHINDA PB-11-003-060-001/92
(PHUS MANDI) 		2611003000NRG23290120230338556 29/01/2023 KANWALJEET KAUR 2611003WL013800 KANWALJEET KAUR 00078 CNRB0002125 1410 1410 Processed 02/02/2023 8313213680 KANWALJEET KAUR ()
SubTotal 7896 7896
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_290123FTO_104163 Canara Bank CNRB0002125 PHOOS MANDI 7896

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