Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_070723FTO_30738
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-11-001-027-001/291
(SELVARAH) 		2611001000NRG24070720230131904 07/07/2023 Jaswinder Kaur 2611001WL004239 Jaswinder Kaur 00354 PUNB0135800 1515 1515 Processed 17/07/2023 3505695492 Jaswinder Kaur ()
SubTotal 1515 1515
2 PHUL PB-11-001-015-001/49
(KOTHE MAHA SINGH WALA) 		2611001000NRG24070720230132101 07/07/2023 veerpal kaur 2611001WL004243 veerpal kaur 00468 UBIN0931951 1515 1515 Processed 17/07/2023 3505695493 veerpal kaur ()
SubTotal 1515 1515
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_070723FTO_30738 Punjab National Bank PUNB0135800 SAILBRAH 1515
2 PHUL PB2611001_070723FTO_30738 Union Bank of India UBIN0931951 RAMPURAPHUL 1515

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