Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_261023FTO_63923
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-11-007-013-001/385
(JODHPUR PAKHAR) 		2611007000NRG24261020230251476 26/10/2023 HARPAL KAUR 2611007WL009296 HARPAL KAUR 00354 PUNB0063510 1692 1692 Processed 22/11/2023 7906619733 HARPAL KAUR ()
SubTotal 1692 1692
2 MAUR PB-11-007-013-001/282
(JODHPUR PAKHAR) 		2611007000NRG24261020230251447 26/10/2023 MITTU SINGH 2611007WL009296 MITTU SINGH 00415 SBIN0050045 1692 1692 Processed 22/11/2023 7906619734 MR MITHU SINGH SO POORAN SINGH ()
SubTotal 1692 1692
3 MAUR PB-11-007-013-001/306
(JODHPUR PAKHAR) 		2611007000NRG24261020230251456 26/10/2023 SUKHMANDER SINGH 2611007WL009296 SUKHMANDER SINGH 00415 SBIN0051358 1410 1410 Processed 22/11/2023 7906619736 MR SUKHMANDER SINGH ()
4 MAUR PB-11-007-013-001/405
(JODHPUR PAKHAR) 		2611007000NRG24261020230251482 26/10/2023 HARJIT KAUR 2611007WL009296 HARJIT KAUR 00415 SBIN0051358 1410 1410 Processed 22/11/2023 7906619735 MRS HARJOT KAUR ()
SubTotal 2820 2820
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_261023FTO_63923 Punjab National Bank PUNB0063510 Maur 1692
2 MAUR PB2611007_261023FTO_63923 State Bank of India SBIN0050045 MAUR 1692
3 MAUR PB2611007_261023FTO_63923 State Bank of India SBIN0051358 JODHPUR PAKHAR 2820

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