Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:03:32 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_010623APB_FTO_16700

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

Bhagta Bhaika

PB-11-008-012-001/111 (HAKAM SINGH WALA)

2611008000NRG24010620230057382

01/06/2023

SURJIT SINGH

2611008WL001954

SURJIT SINGH

00349

PSIB0000061

1818

1818

Processed

07/06/2023

2266212625

SURJIT SINGH

ICICI BANK LTD(508534)

SubTotal

1818

1818

2

Bhagta Bhaika

PB-11-008-012-001/17-A (HAKAM SINGH WALA)

2611008000NRG24010620230057383

01/06/2023

CHAMKOUR SINGH

2611008WL001954

CHAMKOUR SINGH

00415

SBIN0050354

1818

1818

Processed

07/06/2023

2266212626

CHAMKOR SINGH

PUNJAB & SIND BANK(607087)

SubTotal

1818

1818

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	Bhagta Bhaika	PB2611008_010623APB_FTO_16700	Punjab & Sind Bank	PSIB0000061	BHAGTA, DISTT. BHATINDA, PUNJAB	1818
2	Bhagta Bhaika	PB2611008_010623APB_FTO_16700	State Bank of India	SBIN0050354	JALAL	1818

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