Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_221123FTO_70551
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-11-007-016-001/328
(KOTLI KHURAD) 		2611007000NRG24221120230275850 22/11/2023 KAMALJEET KAUR 2611007WL010636 KAMALJEET KAUR 00176 IDIB000M671 1818 1818 Processed 01/01/2024 9005394082 KAMALJEET KAUR ()
SubTotal 1818 1818
2 MAUR PB-11-007-025-001/167
(RAI KHANNA) 		2611007000NRG24221120230275249 22/11/2023 BALVIR SINGH 2611007WL010613 BALVIR SINGH 00354 PUNB0027610 606 606 Processed 01/01/2024 9005394083 BALVIR SINGH ()
SubTotal 606 606
3 MAUR PB-11-007-025-001/169
(RAI KHANNA) 		2611007000NRG24221120230275250 22/11/2023 Charanjit Kaur 2611007WL010613 Charanjit Kaur 00415 SBIN0050054 1818 1818 Processed 01/01/2024 9005394084 MRS CHARNJIT KAUR ()
SubTotal 1818 1818
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_221123FTO_70551 Indian Bank IDIB000M671 MAUR MANDI 1818
2 MAUR PB2611007_221123FTO_70551 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 606
3 MAUR PB2611007_221123FTO_70551 State Bank of India SBIN0050054 KOT FATTA 1818

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