Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:47 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_310823FTO_49268
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-11-001-004-001/223
(BURJ GILL) 		2611001000NRG24310820230197134 31/08/2023 Charanjeet Kaur 2611001WL007086 Charanjeet Kaur 00354 PUNB0135800 1818 1818 Processed 06/11/2023 7067903479 Charanjeet Kaur ()
2 PHUL PB-11-001-004-001/241
(BURJ GILL) 		2611001000NRG24310820230197141 31/08/2023 Rajpal Kaur 2611001WL007086 Rajpal Kaur 00354 PUNB0135800 1818 1818 Processed 06/11/2023 7067903482 Rajpal Kaur ()
3 PHUL PB-11-001-004-001/26
(BURJ GILL) 		2611001000NRG24310820230197145 31/08/2023 KULWANT KAUR 2611001WL007086 KULWANT KAUR 00354 PUNB0135800 1818 1818 Processed 06/11/2023 7067903480 KULWANT KAUR ()
4 PHUL PB-11-001-004-001/288
(BURJ GILL) 		2611001000NRG24310820230197155 31/08/2023 Major Singh 2611001WL007086 Major Singh 00354 PUNB0135800 1818 1818 Processed 06/11/2023 7067903478 Major Singh ()
5 PHUL PB-11-001-004-001/55
(BURJ GILL) 		2611001000NRG24310820230197161 31/08/2023 Karamjeet kaur 2611001WL007086 Karamjeet kaur 00354 PUNB0135800 909 909 Processed 06/11/2023 7067903481 Karamjeet kaur ()
SubTotal 8181 8181
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_310823FTO_49268 Punjab National Bank PUNB0135800 SAILBRAH 8181

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