Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_190324FTO_94209
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-11-007-004-001/176
(BURAJ ( MANSA )) 		2611007000NRG24190320240388583 19/03/2024 HARBANS SINGH 2611007WL0014812 HARBANS SINGH 00048 BKID0006361 1212 1212 Processed 20/04/2024 3155958172 HARBANS SINGH ()
SubTotal 1212 1212
2 MAUR PB-11-007-028-001/200
(RAMGARH BHUNDHER) 		2611007000NRG24190320240388582 19/03/2024 SARABJIT KAUR 2611007WL0014811 SARABJIT KAUR 00354 PUNB0024810 1515 1515 Processed 20/04/2024 3155958173 SARABJIT KAUR ()
SubTotal 1515 1515
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_190324FTO_94209 Bank of India BKID0006361 MAUR MANDI 1212
2 MAUR PB2611007_190324FTO_94209 Punjab National Bank PUNB0024810 Kot Fateh 1515

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