Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:31:53 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_230623FTO_25349
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-11-008-005-001/222
(BURAJ THAROD) 		2611008000NRG24230620230111829 23/06/2023 Harmander Singh 2611008WL003466 Harmander Singh 00152 HDFC0002218 1818 1818 Processed 14/07/2023 3408600904 Harmander Singh ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-005-001/199
(BURAJ THAROD) 		2611008000NRG24230620230111824 23/06/2023 Gurpreet Singh 2611008WL003466 Gurpreet Singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408600900 Gurpreet Singh ()
3 Bhagta Bhaika PB-11-008-005-001/221
(BURAJ THAROD) 		2611008000NRG24230620230111828 23/06/2023 Gurdeep Singh 2611008WL003466 Gurdeep Singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408600903 Gurdeep Singh ()
4 Bhagta Bhaika PB-11-008-005-001/24-A
(BURAJ THAROD) 		2611008000NRG24230620230111831 23/06/2023 Balvir Singh 2611008WL003466 Balvir Singh 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3408600902 Balvir Singh ()
5 Bhagta Bhaika PB-11-008-005-001/56-A
(BURAJ THAROD) 		2611008000NRG24230620230111839 23/06/2023 baldev singh 2611008WL003466 baldev singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408600901 baldev singh ()
SubTotal 6666 6666
6 Bhagta Bhaika PB-11-008-005-001/210
(BURAJ THAROD) 		2611008000NRG24230620230111825 23/06/2023 Harbans Singh 2611008WL003466 Harbans Singh 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3408600905 MR HARBANS SINGH ()
SubTotal 1818 1818
Total 10302 10302

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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_230623FTO_25349 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_230623FTO_25349 Punjab National Bank PUNB0347000 BHAGTA 6666
3 Bhagta Bhaika PB2611008_230623FTO_25349 State Bank of India SBIN0011840 BHAGTA BHAI KA 1818

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