Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:00 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_260923FTO_55855
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-11-007-034-001/247
(JATRI) 		2611007000NRG24260920230221562 26/09/2023 AMRIK SINGH 2611007WL0008107 AMRIK SINGH 00176 IDIB000M671 846 846 Processed 11/11/2023 7375322372 AMRIK SINGH ()
SubTotal 846 846
2 MAUR PB-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG24150920230209077 26/09/2023 DARSHAN SINGH 2611007WL0007619 DARSHAN SINGH 00354 PUNB0024810 303 303 Processed 11/11/2023 7375322373 DARSHAN SINGH ()
SubTotal 303 303
Total 1149 1149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_260923FTO_55855 Indian Bank IDIB000M671 MAUR MANDI 846
2 MAUR PB2611007_260923FTO_55855 Punjab National Bank PUNB0024810 Kot Fateh 303

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