Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:09 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_060423FTO_1070
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-11-008-025-001/527
(SIRIE WALA) 		2611008000NRG23060420230415968 06/04/2023 Sarbjeet Kaur 2611008WL016027 Sarbjeet Kaur 00354 PUNB0347000 846 846 Processed 13/05/2023 1533217200 Sarbjeet Kaur ()
SubTotal 846 846
2 Bhagta Bhaika PB-11-008-025-001/195
(SIRIE WALA) 		2611008000NRG23060420230415959 06/04/2023 Harvans singh 2611008WL016026 Harvans singh 00415 SBIN0011840 846 846 Processed 13/05/2023 1533217198 MR HARBANS SINGH ()
3 Bhagta Bhaika PB-11-008-025-001/493
(SIRIE WALA) 		2611008000NRG23060420230415967 06/04/2023 Bohar Singh 2611008WL016027 Bohar Singh 00415 SBIN0011840 846 846 Processed 13/05/2023 1533217199 MR BOHAR SINGH ()
SubTotal 1692 1692
Total 2538 2538

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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_060423FTO_1070 Punjab National Bank PUNB0347000 BHAGTA 846
2 Bhagta Bhaika PB2611008_060423FTO_1070 State Bank of India SBIN0011840 BHAGTA BHAI KA 1692

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