Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:11:31 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_060722FTO_27896
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-11-007-004-001/363
(BURAJ ( MANSA )) 		2611007000NRG23060720220115744 06/07/2022 AMANDEEP KAUR 2611007WL003838 AMANDEEP KAUR 00048 BKID0006361 1692 1692 Processed 11/07/2022 2969042921 AMANDEEP KAUR ()
SubTotal 1692 1692
2 MAUR PB-11-007-004-001/217
(BURAJ ( MANSA )) 		2611007000NRG23060720220115743 06/07/2022 DARSHAN SINGH 2611007WL003838 DARSHAN SINGH 00415 SBIN0001732 1128 1128 Processed 11/07/2022 2969042922 MR DARSHAN SINGH ()
SubTotal 1128 1128
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_060722FTO_27896 Bank of India BKID0006361 MAUR MANDI 1692
2 MAUR PB2611007_060722FTO_27896 State Bank of India SBIN0001732 MAUR MANDI 1128

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