Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:28:15 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_180923FTO_53375
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-11-001-007-001/219
(DHAPALI) 		2611001000NRG24160920230209750 18/09/2023 Melo Kaur 2611001WL007662 Melo Kaur 00114 UTIB0SBCB01 1818 1818 Processed 09/11/2023 7259693711 Melo Kaur ()
2 PHUL PB-11-001-007-001/27-A
(DHAPALI) 		2611001000NRG24160920230209755 18/09/2023 Raj Singh 2611001WL007662 Raj Singh 00114 UTIB0SBCB01 1515 1515 Processed 09/11/2023 7259693710 Raj Singh ()
SubTotal 3333 3333
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_180923FTO_53375 District Central Cooperative Bank 3333

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