Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:37:11 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_070623FTO_18434
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-11-007-003-001/84
(BHAI BAKHTOUR) 		2611007000NRG23070620230417147 07/06/2023 KARAMJIT KAUR 2611007WL0016439 KARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 10/06/2023 2403557879 KARAMJIT KAUR ()
SubTotal 1692 1692
2 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23070620230417150 07/06/2023 MANJIT KAUR 2611007WL0016440 MANJIT KAUR 00354 PUNB0174010 564 564 Rejected 10/06/2023 2403557882 A/c Blocked or Frozen
3 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23070620230417149 07/06/2023 MANJIT KAUR 2611007WL0016440 MANJIT KAUR 00354 PUNB0174010 1128 1128 Rejected 10/06/2023 2403557881 A/c Blocked or Frozen
4 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23070620230417148 07/06/2023 MANJIT KAUR 2611007WL0016440 MANJIT KAUR 00354 PUNB0174010 1410 1410 Rejected 10/06/2023 2403557880 A/c Blocked or Frozen
SubTotal 3102 3102
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_070623FTO_18434 Punjab National Bank PUNB0024810 Kot Fateh 1692
2 MAUR PB2611007_070623FTO_18434 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 3102

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