Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:54 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_230823FTO_46865
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-11-008-022-001/27-A
(NEOR) 		2611008000NRG24230820230192059 23/08/2023 SINDER KAUR 2611008WL006840 SINDER KAUR 00152 HDFC0003138 1515 1515 Processed 30/08/2023 4976126636 SINDER KAUR ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-022-001/110
(NEOR) 		2611008000NRG24230820230192046 23/08/2023 KALA SINGH 2611008WL006840 KALA SINGH 00349 PSIB0021068 1818 1818 Processed 30/08/2023 4976126637 KALA SINGH ()
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-022-001/148
(NEOR) 		2611008000NRG24230820230192051 23/08/2023 kuldeep kaur 2611008WL006840 kuldeep kaur 00354 PUNB0346900 1818 1818 Processed 30/08/2023 4976126638 kuldeep kaur ()
SubTotal 1818 1818
Total 5151 5151

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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_230823FTO_46865 HDFC HDFC0003138 Maluka 1515
2 Bhagta Bhaika PB2611008_230823FTO_46865 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1818
3 Bhagta Bhaika PB2611008_230823FTO_46865 Punjab National Bank PUNB0346900 KOTHA GURU 1818

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