Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:07:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_020623FTO_17126
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-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG23010620230417110 02/06/2023 RAMANDEEP KAUR 2611007WL0016418 RAMANDEEP KAUR 00415 SBIN0011897 1128 1128 Processed 08/06/2023 2311664579 MISS RAMANDEEP KAUR ()
2 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG23010620230417109 02/06/2023 RAMANDEEP KAUR 2611007WL0016418 RAMANDEEP KAUR 00415 SBIN0011897 282 282 Processed 08/06/2023 2311664578 MISS RAMANDEEP KAUR ()
3 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG23010620230417108 02/06/2023 RAMANDEEP KAUR 2611007WL0016418 RAMANDEEP KAUR 00415 SBIN0011897 1128 1128 Processed 08/06/2023 2311664577 MISS RAMANDEEP KAUR ()
SubTotal 2538 2538
4 MAUR PB-11-007-023-001/235
(MAUR CHARRAT SINGH) 		2611007000NRG23020620230417125 02/06/2023 NITA SINGH 2611007WL0016424 NITA SINGH 00415 SBIN0050045 564 564 Processed 08/06/2023 2311664580 MR NITA SINGH ()
SubTotal 564 564
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_020623FTO_17126 State Bank of India SBIN0011897 TALWANDI SABO 2538
2 MAUR PB2611007_020623FTO_17126 State Bank of India SBIN0050045 MAUR 564

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