Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:38 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_020622FTO_13352
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 BATHINDA PB-11-003-009-001/659
(BALLUANA) 		2611003000NRG22020620220297985 02/06/2022 BINDER KAUR 2611003WL0014366 BINDER KAUR 00415 SBIN0050338 807 807 Processed 07/06/2022 2059482201 MRS BINDER KAUR ()
SubTotal 807 807
2 BATHINDA PB-11-003-014-001/117
(BHISIANA) 		2611003000NRG22020620220297987 02/06/2022 Jaspreet Kaur 2611003WL0014367 Jaspreet Kaur 00415 SBIN0050411 1345 1345 Processed 07/06/2022 2059482202 MRS JASPREET KAUR ()
SubTotal 1345 1345
Total 2152 2152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_020622FTO_13352 State Bank of India SBIN0050338 BALLUANA 807
2 BATHINDA PB2611003_020622FTO_13352 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1345

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