Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:38 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_130623FTO_21240
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-11-007-026-001/105
(RAJGARH KUBBE) 		2611007000NRG24130620230085257 13/06/2023 KARAMJIT KAUR 2611007WL002730 KARAMJIT KAUR 00078 CNRB0005888 1515 1515 Processed 16/06/2023 2604382442 KARAMJIT KAUR ()
2 MAUR PB-11-007-026-001/38
(RAJGARH KUBBE) 		2611007000NRG24130620230085279 13/06/2023 JAGJIT SINGH 2611007WL002730 JAGJIT SINGH 00078 CNRB0005888 1818 1818 Processed 16/06/2023 2604382445 JAGJIT SINGH ()
SubTotal 3333 3333
3 MAUR PB-11-007-026-001/40
(RAJGARH KUBBE) 		2611007000NRG24130620230085281 13/06/2023 VEER SINGH 2611007WL002730 VEER SINGH 00176 IDIB000M671 1818 1818 Processed 16/06/2023 2604382443 VEER SINGH ()
SubTotal 1818 1818
4 MAUR PB-11-007-026-001/41
(RAJGARH KUBBE) 		2611007000NRG24130620230085282 13/06/2023 BALWANT SINGH 2611007WL002730 BALWANT SINGH 00354 PUNB0063510 1515 1515 Processed 16/06/2023 2604382444 BALWANT SINGH ()
SubTotal 1515 1515
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_130623FTO_21240 Canara Bank CNRB0005888 Maur 3333
2 MAUR PB2611007_130623FTO_21240 Indian Bank IDIB000M671 MAUR MANDI 1818
3 MAUR PB2611007_130623FTO_21240 Punjab National Bank PUNB0063510 Maur 1515

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