Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:40:01 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_291122FTO_84330
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-11-007-022-001/12-A
(MARRI) 		2611007000NRG23181120220257394 29/11/2022 CHARANJIT KAUR 2611007WL0010399 CHARANJIT KAUR 00114 UTIB0SBCB01 1410 1410 Rejected 03/12/2022 6847669104 No Such Account
2 MAUR PB-11-007-022-001/12-A
(MARRI) 		2611007000NRG23181120220257393 29/11/2022 CHARANJIT KAUR 2611007WL0010399 CHARANJIT KAUR 00114 UTIB0SBCB01 564 564 Rejected 03/12/2022 6847669103 No Such Account
SubTotal 1974 1974
Total 1974 1974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_291122FTO_84330 District Central Cooperative Bank 1974

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