Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:19:46 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_080823FTO_42062
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-11-007-030-001/46
(SAWAICH) 		2611007000NRG24080820230170958 08/08/2023 RASHPAL SINGH 2611007WL005943 RASHPAL SINGH 00048 BKID0006361 1212 1212 Processed 12/08/2023 4525051717 RASHPAL SINGH ()
SubTotal 1212 1212
2 MAUR PB-11-007-001-001/110
(BAGHER CHARAT) 		2611007000NRG24080820230170033 08/08/2023 MANJIT KAUR 2611007WL005903 MANJIT KAUR 00089 CBIN0280327 1818 1818 Processed 12/08/2023 4525051718 MANJIT KAUR ()
SubTotal 1818 1818
3 MAUR PB-11-007-030-001/224
(SAWAICH) 		2611007000NRG24080820230170947 08/08/2023 PARMJIT KAUR 2611007WL005943 PARMJIT KAUR 00176 IDIB000M671 1515 1515 Processed 12/08/2023 4525051719 PARMJIT KAUR ()
SubTotal 1515 1515
4 MAUR PB-11-007-030-001/272
(SAWAICH) 		2611007000NRG24080820230170949 08/08/2023 PAWAN KUMAR 2611007WL005943 PAWAN KUMAR 00415 SBIN0050045 909 909 Processed 12/08/2023 4525051720 MR PAWAN KUMAR SO SH SUKHDEV RAM ()
SubTotal 909 909
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_080823FTO_42062 Bank of India BKID0006361 MAUR MANDI 1212
2 MAUR PB2611007_080823FTO_42062 Central Bank Of India CBIN0280327 TALWANDI SABO 1818
3 MAUR PB2611007_080823FTO_42062 Indian Bank IDIB000M671 MAUR MANDI 1515
4 MAUR PB2611007_080823FTO_42062 State Bank of India SBIN0050045 MAUR 909

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