Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:46 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_210923FTO_54625
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-11-007-003-001/163
(BHAI BAKHTOUR) 		2611007000NRG24210920230217121 21/09/2023 GURMEET SINGH 2611007WL007953 GURMEET SINGH 00354 PUNB0024810 1515 1515 Processed 11/11/2023 7369557792 GURMEET SINGH ()
2 MAUR PB-11-007-003-001/182
(BHAI BAKHTOUR) 		2611007000NRG24210920230217132 21/09/2023 RAMANDEEP KAUR 2611007WL007953 RAMANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 11/11/2023 7369557793 RAMANDEEP KAUR ()
SubTotal 3333 3333
3 MAUR PB-11-007-004-001/23
(BURAJ ( MANSA )) 		2611007000NRG24210920230217328 21/09/2023 HARMAIL SINGH 2611007WL007956 HARMAIL SINGH 00415 SBIN0001732 1128 1128 Processed 11/11/2023 7369557794 HARMEL SINGH ()
SubTotal 1128 1128
4 MAUR PB-11-007-004-001/35
(BURAJ ( MANSA )) 		2611007000NRG24210920230217340 21/09/2023 BOLLA SINGH 2611007WL007956 BOLLA SINGH 00415 SBIN0050404 846 846 Processed 11/11/2023 7369557795 MR BHOLA SINGH ()
SubTotal 846 846
Total 5307 5307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_210923FTO_54625 Punjab National Bank PUNB0024810 Kot Fateh 3333
2 MAUR PB2611007_210923FTO_54625 State Bank of India SBIN0001732 MAUR MANDI 1128
3 MAUR PB2611007_210923FTO_54625 State Bank of India SBIN0050404 SHEIKHPURA 846

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