Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:14:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_070622FTO_14517
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-11-001-010-001/296
(GHANDHA BANA) 		2611001000NRG22070620220297993 07/06/2022 Paramjit Kaur 2611001WL0014372 Paramjit Kaur 00354 PUNB0761900 1614 1614 Processed 11/06/2022 2215178450 ParamjitKaur ()
SubTotal 1614 1614
2 PHUL PB-11-001-023-001/160
(RIA) 		2611001000NRG22070620220297995 07/06/2022 manjit kaur 2611001WL0014373 manjit kaur 00415 SBIN0051086 807 807 Processed 11/06/2022 2215178452 MRS MANJIT KAUR ()
3 PHUL PB-11-001-023-001/160
(RIA) 		2611001000NRG22070620220297994 07/06/2022 manjit kaur 2611001WL0014373 manjit kaur 00415 SBIN0051086 1076 1076 Processed 11/06/2022 2215178451 MRS MANJIT KAUR ()
SubTotal 1883 1883
Total 3497 3497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_070622FTO_14517 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1614
2 PHUL PB2611001_070622FTO_14517 State Bank of India SBIN0051086 RAIYA 1883

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