Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:56:05 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_231123FTO_70879
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-11-007-026-001/185
(RAJGARH KUBBE) 		2611007000NRG24231120230277279 23/11/2023 KULWINDER KAUR 2611007WL010681 KULWINDER KAUR 00078 CNRB0005888 606 606 Processed 01/02/2024 9906572236 KULWINDER KAUR ()
SubTotal 606 606
2 MAUR PB-11-007-027-001/284
(RAM NAGAR) 		2611007000NRG24231120230277631 23/11/2023 AMARJIT KAUR 2611007WL010694 AMARJIT KAUR 00415 SBIN0001732 1818 1818 Processed 01/02/2024 9906572237 MRS AMARJIT KAUR ()
SubTotal 1818 1818
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_231123FTO_70879 Canara Bank CNRB0005888 Maur 606
2 MAUR PB2611007_231123FTO_70879 State Bank of India SBIN0001732 MAUR MANDI 1818

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