Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_110423FTO_1679
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 Bhagta Bhaika PB-11-008-015-001/1-A
(KANGARH) 		2611008000NRG24110420230000566 11/04/2023 SARBHJIT KAUR 2611008WL000023 SARBHJIT KAUR 00349 PSIB0000143 1515 1515 Processed 13/05/2023 1534901717 SARBHJIT KAUR ()
2 Bhagta Bhaika PB-11-008-015-001/102-A
(KANGARH) 		2611008000NRG24110420230000568 11/04/2023 MANJIT KAUR 2611008WL000023 MANJIT KAUR 00349 PSIB0000143 1515 1515 Processed 13/05/2023 1534901718 MANJIT KAUR ()
SubTotal 3030 3030
3 Bhagta Bhaika PB-11-008-015-001/225
(KANGARH) 		2611008000NRG24110420230000551 11/04/2023 MOHINDER SINGH 2611008WL000017 MOHINDER SINGH 00415 SBIN0050746 909 909 Processed 13/05/2023 1534901719 MR MAHINDER SINGH ()
SubTotal 909 909
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_110423FTO_1679 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3030
2 Bhagta Bhaika PB2611008_110423FTO_1679 State Bank of India SBIN0050746 BHAGTA BHAI KA 909

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