Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_081223FTO_74995
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-11-001-012-001/208
(HARNAM SINGH WALA) 		2611001000NRG24071220230294714 08/12/2023 Parmjeet Kaur 2611001WL011387 Parmjeet Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9016986970 Parmjeet Kaur ()
2 PHUL PB-11-001-012-001/298
(HARNAM SINGH WALA) 		2611001000NRG24071220230294719 08/12/2023 SEMPI KAUR 2611001WL011387 SEMPI KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9016986969 SEMPI KAUR ()
SubTotal 2727 2727
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_081223FTO_74995 Punjab National Bank PUNB0135800 SAILBRAH 2727

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