Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:39:23 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_280324FTO_96345
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 PHUL PB-11-001-007-001/160-A
(DHAPALI) 		2611001000NRG24280320240400602 28/03/2024 Swaran Kaur 2611001WL0015289 Swaran Kaur 00415 SBIN0007522 1212 1212 Processed 20/04/2024 3155958496 MRS SWARAN KAUR ()
2 PHUL PB-11-001-007-001/160-A
(DHAPALI) 		2611001000NRG24280320240400601 28/03/2024 Swaran Kaur 2611001WL0015289 Swaran Kaur 00415 SBIN0007522 606 606 Processed 20/04/2024 3155958495 MRS SWARAN KAUR ()
SubTotal 1818 1818
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_280324FTO_96345 State Bank of India SBIN0007522 DHAPALI 1818

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