Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_060923FTO_50602
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) 		2611008000NRG24060920230200620 06/09/2023 SINDER KAUR 2611008WL007286 SINDER KAUR 00152 HDFC0003138 909 909 Processed 15/09/2023 5676090073 SINDER KAUR ()
SubTotal 909 909
2 Bhagta Bhaika PB-11-008-022-001/110
(NEOR) 		2611008000NRG24060920230200605 06/09/2023 KALA SINGH 2611008WL007286 KALA SINGH 00349 PSIB0021068 1818 1818 Processed 15/09/2023 5676090070 KALA SINGH ()
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-022-001/148
(NEOR) 		2611008000NRG24060920230200610 06/09/2023 kuldeep kaur 2611008WL007286 kuldeep kaur 00354 PUNB0346900 1818 1818 Processed 15/09/2023 5676090072 kuldeep kaur ()
4 Bhagta Bhaika PB-11-008-022-001/302
(NEOR) 		2611008000NRG24060920230200624 06/09/2023 Ramandeep Kaur 2611008WL007286 Ramandeep Kaur 00354 PUNB0346900 1818 1818 Processed 15/09/2023 5676090071 Ramandeep Kaur ()
SubTotal 3636 3636
Total 6363 6363

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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_060923FTO_50602 HDFC HDFC0003138 Maluka 909
2 Bhagta Bhaika PB2611008_060923FTO_50602 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1818
3 Bhagta Bhaika PB2611008_060923FTO_50602 Punjab National Bank PUNB0346900 KOTHA GURU 3636

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