Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:37:58 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_120522FTO_7539
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-11-007-011-001/104
(GHUMAN KHURD) 		2611007000NRG23120520220028205 12/05/2022 GURSEWAK SINGH 2611007WL001015 GURSEWAK SINGH 00114 UTIB0SBCB01 564 564 Processed 27/05/2022 1588037530 GURSEWAKSINGH ()
2 MAUR PB-11-007-011-001/104
(GHUMAN KHURD) 		2611007000NRG23120520220028203 12/05/2022 GURSEWAK SINGH 2611007WL001015 GURSEWAK SINGH 00114 UTIB0SBCB01 1128 1128 Processed 27/05/2022 1588037531 GURSEWAKSINGH ()
SubTotal 1692 1692
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_120522FTO_7539 District Central Cooperative Bank 1692

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