Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:35 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_170823FTO_44774
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-11-008-005-001/199
(BURAJ THAROD) 		2611008000NRG24170820230183220 17/08/2023 Gurpreet Singh 2611008WL006458 Gurpreet Singh 00354 PUNB0347000 2121 2121 Processed 28/08/2023 4910785667 Gurpreet Singh ()
2 Bhagta Bhaika PB-11-008-005-001/221
(BURAJ THAROD) 		2611008000NRG24170820230183222 17/08/2023 Gurdeep Singh 2611008WL006458 Gurdeep Singh 00354 PUNB0347000 2121 2121 Processed 28/08/2023 4910785666 Gurdeep Singh ()
SubTotal 4242 4242
3 Bhagta Bhaika PB-11-008-005-001/210
(BURAJ THAROD) 		2611008000NRG24170820230183221 17/08/2023 Harbans Singh 2611008WL006458 Harbans Singh 00415 SBIN0011840 2121 2121 Processed 28/08/2023 4910785668 MR HARBANS SINGH ()
SubTotal 2121 2121
Total 6363 6363

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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_170823FTO_44774 Punjab National Bank PUNB0347000 BHAGTA 4242
2 Bhagta Bhaika PB2611008_170823FTO_44774 State Bank of India SBIN0011840 BHAGTA BHAI KA 2121

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