Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_090623FTO_19882
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-11-007-015-001/234
(KOT BHARA) 		2611007000NRG24090620230074149 09/06/2023 PRITAM KAUR 2611007WL0002377 PRITAM KAUR 00354 PUNB0024810 1818 1818 Processed 14/06/2023 2545451991 PRITAM KAUR ()
SubTotal 1818 1818
2 MAUR PB-11-007-033-001/17
(THHAMANGARH) 		2611007000NRG24090620230074150 09/06/2023 JAGGI SINGH 2611007WL0002378 JAGGI SINGH 00354 PUNB0063510 909 909 Processed 14/06/2023 2545451992 JAGGI SINGH ()
SubTotal 909 909
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_090623FTO_19882 Punjab National Bank PUNB0024810 Kot Fateh 1818
2 MAUR PB2611007_090623FTO_19882 Punjab National Bank PUNB0063510 Maur 909

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