Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:49:47 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_050523FTO_7887
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-11-007-015-001/452
(KOT BHARA) 		2611007000NRG23050520230416930 05/05/2023 GURCHARAN SINGH 2611007WL0016332 GURCHARAN SINGH 00354 PUNB0024810 282 282 Processed 18/05/2023 1638025871 GURCHARAN SINGH ()
SubTotal 282 282
2 MAUR PB-11-007-019-001/346
(MAISER KHANNA) 		2611007000NRG23050520230416928 05/05/2023 GURTEJ SINGH 2611007WL0016331 GURTEJ SINGH 00415 SBIN0050297 846 846 Processed 17/05/2023 1638025873 MR GURTEJ SINGH ()
3 MAUR PB-11-007-019-001/346
(MAISER KHANNA) 		2611007000NRG23050520230416927 05/05/2023 GURTEJ SINGH 2611007WL0016331 GURTEJ SINGH 00415 SBIN0050297 1128 1128 Processed 17/05/2023 1638025874 MR GURTEJ SINGH ()
4 MAUR PB-11-007-019-001/55
(MAISER KHANNA) 		2611007000NRG23050520230416929 05/05/2023 JAGSIR SINGH 2611007WL0016331 JAGSIR SINGH 00415 SBIN0050297 846 846 Processed 17/05/2023 1638025872 MR JAGSIR SINGH ()
SubTotal 2820 2820
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_050523FTO_7887 Punjab National Bank PUNB0024810 Kot Fateh 282
2 MAUR PB2611007_050523FTO_7887 State Bank of India SBIN0050297 MYSER KHANA 2820

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