Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:05:13 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_221223FTO_79587
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-11-007-013-001/22
(JODHPUR PAKHAR) 		2611007000NRG24221220230318542 22/12/2023 SHINDER KAUR 2611007WL012102 SHINDER KAUR 00415 SBIN0051358 1818 1818 Processed 09/03/2024 1549051480 MRS SHINDER KAUR ()
2 MAUR PB-11-007-013-001/348
(JODHPUR PAKHAR) 		2611007000NRG24221220230318551 22/12/2023 PARAMJIT KAUR 2611007WL012102 PARAMJIT KAUR 00415 SBIN0051358 1515 1515 Processed 09/03/2024 1549051482 MRS PARMJIT KAUR WO JATA SINGH ()
3 MAUR PB-11-007-013-001/405
(JODHPUR PAKHAR) 		2611007000NRG24221220230319483 22/12/2023 HARJIT KAUR 2611007WL012125 HARJIT KAUR 00415 SBIN0051358 1515 1515 Processed 09/03/2024 1549051481 MRS HARJOT KAUR ()
4 MAUR PB-11-007-013-001/509
(JODHPUR PAKHAR) 		2611007000NRG24221220230319498 22/12/2023 JAGJEET SINGH 2611007WL012125 JAGJEET SINGH 00415 SBIN0051358 1212 1212 Processed 09/03/2024 1549051479 MR JAGJIT SINGH ()
SubTotal 6060 6060
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_221223FTO_79587 State Bank of India SBIN0051358 JODHPUR PAKHAR 6060

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