Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:54 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_040923FTO_50047
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-11-008-017-001/41-A
(KOIR SINGH WALA) 		2611008000NRG24040920230198486 04/09/2023 Manpreet Kaur 2611008WL007175 Manpreet Kaur 00349 PSIB0021440 1515 1515 Processed 07/11/2023 7128593742 MANPREET KAUR ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-006-001/272
(BURJ LADHA SINGH WALA) 		2611008000NRG24040920230198473 04/09/2023 Sukhpreet Kaur 2611008WL007174 Sukhpreet Kaur 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7128593741 Sukhpreet Kaur ()
SubTotal 1818 1818
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_040923FTO_50047 Punjab & Sind Bank PSIB0021440 Ramuwala 1515
2 Bhagta Bhaika PB2611008_040923FTO_50047 Punjab National Bank PUNB0347000 BHAGTA 1818

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