Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_170723FTO_33928
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 PHUL PB-11-001-024-001/40
(SADHANA) 		2611001000NRG24170720230141925 17/07/2023 Amarjit kaur 2611001WL004609 Amarjit kaur 00354 PUNB0135800 1818 1818 Processed 22/07/2023 3629318867 Amarjit kaur ()
SubTotal 1818 1818
2 PHUL PB-11-001-024-001/137-A
(SADHANA) 		2611001000NRG24170720230141907 17/07/2023 Chamkaur Singh 2611001WL004609 Chamkaur Singh 00415 SBIN0050055 1818 1818 Processed 21/07/2023 3629318869 MR CHAMKAUR SINGH ()
3 PHUL PB-11-001-024-001/93
(SADHANA) 		2611001000NRG24170720230141936 17/07/2023 Shinder Kaur 2611001WL004609 Shinder Kaur 00415 SBIN0050055 1515 1515 Processed 21/07/2023 3629318868 MRS SINDER KAUR ()
SubTotal 3333 3333
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_170723FTO_33928 Punjab National Bank PUNB0135800 SAILBRAH 1818
2 PHUL PB2611001_170723FTO_33928 State Bank of India SBIN0050055 PHUL TOWN 3333

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