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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:21:32 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_060623FTO_18003

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-11-008-022-001/142 (NEOR)

2611008000NRG24060620230065017

06/06/2023

jagrop singh

2611008WL002184

jagrop singh

00152

HDFC0003138

1818

1818

Processed

10/06/2023

2403555761

jagrop singh

()

SubTotal

1818

1818

2

Bhagta Bhaika

PB-11-008-022-001/54-A (NEOR)

2611008000NRG24060620230065046

06/06/2023

manjit kaur

2611008WL002184

manjit kaur

00354

PUNB0347000

1818

1818

Processed

10/06/2023

2403555762

manjit kaur

()

SubTotal

1818

1818

3

Bhagta Bhaika

PB-11-008-022-001/5-A (NEOR)

2611008000NRG24060620230065045

06/06/2023

Lovepreet Kaur

2611008WL002184

Lovepreet Kaur

00415

SBIN0050746

1818

1818

Processed

10/06/2023

2403555763

MRS LOVEPREET KAUR WO RAJA SINGH

()

SubTotal

1818

1818

Total

5454

5454

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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_060623FTO_18003	HDFC	HDFC0003138	Maluka	1818
2	Bhagta Bhaika	PB2611008_060623FTO_18003	Punjab National Bank	PUNB0347000	BHAGTA	1818
3	Bhagta Bhaika	PB2611008_060623FTO_18003	State Bank of India	SBIN0050746	BHAGTA BHAI KA	1818

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