Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:43 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_010822FTO_37169
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-11-001-004-001/73
(BURJ GILL) 		2611001000NRG23010820220139012 01/08/2022 Gurdev Singh 2611001WL005023 Gurdev Singh 00354 PUNB0135800 282 282 Processed 05/08/2022 3631110150 Gurdev Singh ()
SubTotal 282 282
2 PHUL PB-11-001-023-001/422
(RIA) 		2611001000NRG23010820220139013 01/08/2022 Gurmeet Kaur 2611001WL005024 Gurmeet Kaur 00415 SBIN0051086 282 282 Processed 05/08/2022 3631110151 MRS GURMEET KAUR ()
SubTotal 282 282
Total 564 564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_010822FTO_37169 Punjab National Bank PUNB0135800 SAILBRAH 282
2 PHUL PB2611001_010822FTO_37169 State Bank of India SBIN0051086 RAIYA 282

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