Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:19 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_081223FTO_75293
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-11-007-022-001/28
(MARRI) 		2611007000NRG24081220230297196 08/12/2023 SUKHJIT KAUR 2611007WL0011472 SUKHJIT KAUR 00415 SBIN0050045 1818 1818 Processed 01/01/2024 9016986162 MRS SUKHJEET KAUR ()
2 MAUR PB-11-007-034-001/286
(JATRI) 		2611007000NRG24081220230296979 08/12/2023 JASPREET SINGH 2611007WL0011466 JASPREET SINGH 00415 SBIN0050045 1158 1158 Processed 01/01/2024 9016986161 MR JASPREET SINGH ()
SubTotal 2976 2976
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_081223FTO_75293 State Bank of India SBIN0050045 MAUR 2976

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