Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:48 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_011223FTO_72544
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 PHUL PB-11-001-012-001/118
(HARNAM SINGH WALA) 		2611001000NRG16301120230261827 01/12/2023 AMARJIT KAUR 2611001WL0005092 AMARJIT KAUR 00354 PUNB0135800 1470 1470 Processed 01/01/2024 8995621265 AMARJIT KAUR ()
2 PHUL PB-11-001-027-001/368
(SELVARAH) 		2611001000NRG16231120220261745 01/12/2023 Jaspreet Kaur 2611001WL0005077 Jaspreet Kaur 00354 PUNB0135800 630 630 Processed 01/01/2024 8995621264 Jaspreet Kaur ()
3 PHUL PB-11-001-027-001/368
(SELVARAH) 		2611001000NRG16231120220261744 01/12/2023 Jaspreet Kaur 2611001WL0005077 Jaspreet Kaur 00354 PUNB0135800 630 630 Processed 01/01/2024 8995621263 Jaspreet Kaur ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_011223FTO_72544 Punjab National Bank PUNB0135800 SAILBRAH 2730

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