Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:09:39 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_190623FTO_23484
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-11-007-012-001/804
(GHUMMAN KALAN) 		2611007000NRG24190620230098163 19/06/2023 Ramanpreet Singh 2611007WL003064 Ramanpreet Singh 00168 ICIC0003556 1818 1818 Processed 27/06/2023 2797515731 Ramanpreet Singh ()
SubTotal 1818 1818
2 MAUR PB-11-007-012-001/804
(GHUMMAN KALAN) 		2611007000NRG24190620230098164 19/06/2023 Kiranjit Kaur 2611007WL003064 Kiranjit Kaur 00415 SBIN0001732 1212 1212 Processed 27/06/2023 2797515730 MISS KIRANJEET KAUR ()
SubTotal 1212 1212
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_190623FTO_23484 ICICI BANK ICIC0003556 MAUR MANDI 1818
2 MAUR PB2611007_190623FTO_23484 State Bank of India SBIN0001732 MAUR MANDI 1212

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