Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:48 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_310723FTO_39257
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-11-007-026-001/40
(RAJGARH KUBBE) 		2611007000NRG24310720230161056 31/07/2023 VEER SINGH 2611007WL005485 VEER SINGH 00176 IDIB000M671 909 909 Processed 04/08/2023 4175136066 VEER SINGH ()
SubTotal 909 909
2 MAUR PB-11-007-026-001/224
(RAJGARH KUBBE) 		2611007000NRG24310720230161040 31/07/2023 MANPREET KAUR 2611007WL005485 MANPREET KAUR 00354 PUNB0063510 1515 1515 Processed 04/08/2023 4175136067 MANPREET KAUR ()
SubTotal 1515 1515
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_310723FTO_39257 Indian Bank IDIB000M671 MAUR MANDI 909
2 MAUR PB2611007_310723FTO_39257 Punjab National Bank PUNB0063510 Maur 1515

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