Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:45 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_170522FTO_8582
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-11-007-019-001/141
(MAISER KHANNA) 		2611007000NRG23170520220034645 17/05/2022 SHINDER KAUR 2611007WL0001211 SHINDER KAUR 00415 SBIN0050297 282 282 Processed 26/05/2022 1588040549 MRS SINDER KAUR ()
2 MAUR PB-11-007-019-001/141
(MAISER KHANNA) 		2611007000NRG23170520220034646 17/05/2022 SHINDER KAUR 2611007WL0001211 SHINDER KAUR 00415 SBIN0050297 564 564 Processed 26/05/2022 1588040550 MRS SINDER KAUR ()
3 MAUR PB-11-007-019-001/141
(MAISER KHANNA) 		2611007000NRG23170520220034647 17/05/2022 SHINDER KAUR 2611007WL0001211 SHINDER KAUR 00415 SBIN0050297 282 282 Processed 26/05/2022 1588040551 MRS SINDER KAUR ()
4 MAUR PB-11-007-019-001/141
(MAISER KHANNA) 		2611007000NRG23170520220034648 17/05/2022 SHINDER KAUR 2611007WL0001211 SHINDER KAUR 00415 SBIN0050297 564 564 Processed 26/05/2022 1588040552 MRS SINDER KAUR ()
SubTotal 1692 1692
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 MAUR PB2611007_170522FTO_8582 State Bank of India SBIN0050297 MYSER KHANA 1692

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