Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:00:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_171023FTO_61852
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-11-001-027-001/42-A
(SELVARAH) 		2611001000NRG24171020230246727 17/10/2023 RANI KAUR 2611001WL009092 RANI KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7375376356 RANI KAUR ()
2 PHUL PB-11-001-027-001/542
(SELVARAH) 		2611001000NRG24171020230246730 17/10/2023 Mela Singh 2611001WL009092 Mela Singh 00354 PUNB0135800 909 909 Processed 11/11/2023 7375376355 Mela Singh ()
SubTotal 1818 1818
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_171023FTO_61852 Punjab National Bank PUNB0135800 SAILBRAH 1818

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