Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:57:38 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_150622FTO_17762
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 BATHINDA PB-11-003-031-001/277
(JASSI PAUWALI) 		2611003000NRG22150620220298051 15/06/2022 SATNAM SINGH 2611003WL0014391 SATNAM SINGH 00089 CBIN0285079 269 269 Processed 18/06/2022 2374248200 SATNAMSINGH ()
SubTotal 269 269
2 BATHINDA PB-11-003-021-001/2100241
(DEON) 		2611003000NRG22150620220298050 15/06/2022 Charanjit kaur 2611003WL0014390 Charanjit kaur 00354 PUNB0682600 1345 1345 Rejected 18/06/2022 2374248201 A/c Blocked or Frozen
SubTotal 1345 1345
Total 1614 1614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_150622FTO_17762 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 269
2 BATHINDA PB2611003_150622FTO_17762 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 1345

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