Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_301023FTO_64796
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-11-007-011-001/45
(GHUMAN KHURD) 		2611007000NRG24301020230254364 30/10/2023 Varinder singh 2611007WL009427 Varinder singh 00176 IDIB000M671 909 909 Processed 25/11/2023 8011000988 Varinder singh ()
2 MAUR PB-11-007-029-001/392
(SANDOHA) 		2611007000NRG24301020230254340 30/10/2023 SATPAL SINGH 2611007WL009426 SATPAL SINGH 00176 IDIB000M671 1818 1818 Processed 25/11/2023 8011000987 SATPAL SINGH ()
SubTotal 2727 2727
3 MAUR PB-11-007-004-001/152
(BURAJ ( MANSA )) 		2611007000NRG24291020230253308 30/10/2023 Charna Singh 2611007WL009369 Charna Singh 00468 UBIN0931942 1818 1818 Processed 25/11/2023 8011000989 Charna Singh ()
SubTotal 1818 1818
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_301023FTO_64796 Indian Bank IDIB000M671 MAUR MANDI 2727
2 MAUR PB2611007_301023FTO_64796 Union Bank of India UBIN0931942 MAURMANDI 1818

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