Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:38:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_060423FTO_1060
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 PHUL PB-11-001-012-001/35-A
(HARNAM SINGH WALA) 		2611001000NRG23060420230415952 06/04/2023 JASWANT KAUR 2611001WL0016023 JASWANT KAUR 00354 PUNB0135800 282 282 Processed 13/05/2023 1534901632 JASWANT KAUR ()
2 PHUL PB-11-001-027-001/265
(SELVARAH) 		2611001000NRG23060420230415951 06/04/2023 surjeet kaur 2611001WL0016022 surjeet kaur 00354 PUNB0135800 1692 1692 Processed 13/05/2023 1534901631 surjeet kaur ()
3 PHUL PB-11-001-027-001/37-A
(SELVARAH) 		2611001000NRG23060420230415953 06/04/2023 JAGTAR SINGH 2611001WL0016024 JAGTAR SINGH 00354 PUNB0135800 564 564 Processed 13/05/2023 1534901633 JAGTAR SINGH ()
SubTotal 2538 2538
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_060423FTO_1060 Punjab National Bank PUNB0135800 SAILBRAH 2538

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