Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_160923FTO_52891
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-11-008-015-001/99-A
(KANGARH) 		2611008000NRG24160920230209536 16/09/2023 BALVIR SINGH 2611008WL007653 BALVIR SINGH 00349 PSIB0021189 1515 1515 Processed 10/11/2023 7272735467 BALVIR SINGH ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-013-001/257
(HAMEERGARH) 		2611008000NRG24150920230209309 16/09/2023 CHARNJIT KAUR 2611008WL007635 CHARNJIT KAUR 00415 SBIN0050746 1515 1515 Processed 09/11/2023 7272735468 MRS CHARANJEET KAUR WO MANGA SINGH ()
SubTotal 1515 1515
Total 3030 3030

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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_160923FTO_52891 Punjab & Sind Bank PSIB0021189 Salabat Pura 1515
2 Bhagta Bhaika PB2611008_160923FTO_52891 State Bank of India SBIN0050746 BHAGTA BHAI KA 1515

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