Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:52 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_031023FTO_57600
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 MAUR PB-11-007-025-001/60
(RAI KHANNA) 		2611007000NRG24031020230229537 03/10/2023 JASPREET KAUR 2611007WL008427 JASPREET KAUR 00354 PUNB0024810 1212 1212 Processed 11/11/2023 7375334337 JASPREET KAUR ()
2 MAUR PB-11-007-025-001/82
(RAI KHANNA) 		2611007000NRG24031020230229543 03/10/2023 JEET SINGH 2611007WL008427 JEET SINGH 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7375334338 JEET SINGH ()
SubTotal 3030 3030
3 MAUR PB-11-007-025-001/167
(RAI KHANNA) 		2611007000NRG24031020230229513 03/10/2023 BALVIR SINGH 2611007WL008427 BALVIR SINGH 00354 PUNB0027610 1515 1515 Processed 11/11/2023 7375334339 BALVIR SINGH ()
SubTotal 1515 1515
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_031023FTO_57600 Punjab National Bank PUNB0024810 Kot Fateh 3030
2 MAUR PB2611007_031023FTO_57600 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1515

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