Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:26:44 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_090823FTO_42640
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 PHUL PB-11-001-004-001/26
(BURJ GILL) 		2611001000NRG24080820230170780 09/08/2023 KULWANT KAUR 2611001WL005935 KULWANT KAUR 00354 PUNB0135800 1818 1818 Processed 16/08/2023 4600865951 KULWANT KAUR ()
2 PHUL PB-11-001-004-001/288
(BURJ GILL) 		2611001000NRG24080820230170786 09/08/2023 Major Singh 2611001WL005935 Major Singh 00354 PUNB0135800 1818 1818 Processed 16/08/2023 4600865950 Major Singh ()
SubTotal 3636 3636
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_090823FTO_42640 Punjab National Bank PUNB0135800 SAILBRAH 3636

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