Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_161023FTO_61482
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-11-001-007-001/219
(DHAPALI) 		2611001000NRG24161020230245275 16/10/2023 Melo Kaur 2611001WL009017 Melo Kaur 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7375380822 Melo Kaur ()
2 PHUL PB-11-001-022-001/282
(PHULE WALA) 		2611001000NRG24161020230245657 16/10/2023 Karamjit Kaur 2611001WL009036 Karamjit Kaur 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7375380823 Karamjit Kaur ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_161023FTO_61482 District Central Cooperative Bank 3030

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