Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:08 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_011222FTO_85878
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-11-007-011-001/206
(GHUMAN KHURD) 		2611007000NRG23011220220275795 01/12/2022 JASVEER KAUR 2611007WL011101 JASVEER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 09/12/2022 7027518778 JASVEER KAUR ()
2 MAUR PB-11-007-021-001/230
(MANSA KALAN) 		2611007000NRG23011220220276387 01/12/2022 SARBJIT KAUR 2611007WL011113 SARBJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 09/12/2022 7027518779 SARBJIT KAUR ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_011222FTO_85878 District Central Cooperative Bank 3384

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