Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_051223FTO_73841
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-11-007-025-001/94
(RAI KHANNA) 		2611007000NRG24051220230290663 05/12/2023 JASWINDER KAUR 2611007WL0011250 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 16/12/2023 8705147038 JASWINDER KAUR ()
2 MAUR PB-11-007-025-001/94
(RAI KHANNA) 		2611007000NRG24051220230290662 05/12/2023 JASWINDER KAUR 2611007WL0011250 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 16/12/2023 8705147039 JASWINDER KAUR ()
3 MAUR PB-11-007-025-001/94
(RAI KHANNA) 		2611007000NRG24051220230290661 05/12/2023 JASWINDER KAUR 2611007WL0011250 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 16/12/2023 8705147040 JASWINDER KAUR ()
SubTotal 5151 5151
4 MAUR PB-11-007-033-001/100
(THHAMANGARH) 		2611007000NRG24051220230290660 05/12/2023 MOHINDER KHAN 2611007WL0011249 MOHINDER KHAN 00354 PUNB0063510 1515 1515 Processed 16/12/2023 8705147037 MOHINDER KHAN ()
SubTotal 1515 1515
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_051223FTO_73841 Punjab National Bank PUNB0024810 Kot Fateh 5151
2 MAUR PB2611007_051223FTO_73841 Punjab National Bank PUNB0063510 Maur 1515

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