Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:18:19 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_290623FTO_27563
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-11-001-007-001/195
(DHAPALI) 		2611001000NRG24190620230096703 29/06/2023 Rani Kaur 2611001WL003031 Rani Kaur 00114 UTIB0SBCB01 909 909 Processed 14/07/2023 3439509276 Rani Kaur ()
2 PHUL PB-11-001-022-001/282
(PHULE WALA) 		2611001000NRG24220620230107322 29/06/2023 Karamjit Kaur 2611001WL003344 Karamjit Kaur 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3439509278 Karamjit Kaur ()
3 PHUL PB-11-001-025-001/5-A
(SANDHU KHURD) 		2611001000NRG24230620230109749 29/06/2023 Malkit Kaur 2611001WL003414 Malkit Kaur 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3439509277 Malkit Kaur ()
SubTotal 3939 3939
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_290623FTO_27563 District Central Cooperative Bank 3939

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