Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:58 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_050623FTO_17967
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-11-001-007-001/219
(DHAPALI) 		2611001000NRG24050620230063031 05/06/2023 Melo Kaur 2611001WL002147 Melo Kaur 00114 UTIB0SBCB01 1515 1515 Processed 10/06/2023 2397765002 Melo Kaur ()
2 PHUL PB-11-001-007-001/27-A
(DHAPALI) 		2611001000NRG24050620230063039 05/06/2023 Raj Singh 2611001WL002147 Raj Singh 00114 UTIB0SBCB01 1515 1515 Processed 10/06/2023 2397765003 Raj Singh ()
SubTotal 3030 3030
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_050623FTO_17967 District Central Cooperative Bank 3030

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