Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:46:03 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_080523FTO_8457
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-11-008-017-001/4-A
(KOIR SINGH WALA) 		2611008000NRG24080520230019111 08/05/2023 SHINDERPAL KAUR 2611008WL000735 SHINDERPAL KAUR 00152 HDFC0003415 1515 1515 Processed 17/05/2023 1639669572 SHINDERPAL KAUR ()
2 Bhagta Bhaika PB-11-008-017-001/44-A
(KOIR SINGH WALA) 		2611008000NRG24080520230019116 08/05/2023 PARAMJIT KAUR 2611008WL000735 PARAMJIT KAUR 00152 HDFC0003415 303 303 Processed 17/05/2023 1639669571 PARAMJIT KAUR ()
SubTotal 1818 1818
Total 1818 1818

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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_080523FTO_8457 HDFC HDFC0003415 Bhodipura 1818

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