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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_100223FTO_106507
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-11-001-004-001/107
(BURJ GILL) 		2611001000NRG23100220230344774 10/02/2023 JASWINDER KAUR 2611001WL0014149 JASWINDER KAUR 00354 PUNB0135800 1128 1128 Processed 17/02/2023 8867390644 JASWINDER KAUR ()
2 PHUL PB-11-001-014-001/15-A
(KALOKE) 		2611001000NRG23100220230344775 10/02/2023 KULWANT SINGH 2611001WL0014150 KULWANT SINGH 00354 PUNB0135800 846 846 Processed 17/02/2023 8867390643 KULWANT SINGH ()
SubTotal 1974 1974
Total 1974 1974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_100223FTO_106507 Punjab National Bank PUNB0135800 SAILBRAH 1974

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