Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:40 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_200923FTO_54349
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-11-008-022-001/215
(NEOR) 		2611008000NRG24200920230215784 20/09/2023 JASWINDER KAUR 2611008WL0007908 JASWINDER KAUR 00354 PUNB0346900 1515 1515 Processed 09/11/2023 7263088124 JASWINDER KAUR ()
2 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24200920230215783 20/09/2023 JASWINDER KAUR 2611008WL0007908 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Processed 09/11/2023 7263088125 JASWINDER KAUR ()
SubTotal 3333 3333
Total 3333 3333

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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_200923FTO_54349 Punjab National Bank PUNB0346900 KOTHA GURU 3333

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