Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:46:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_101122FTO_78441
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-11-001-024-001/41
(SADHANA) 		2611001000NRG23101120220246981 10/11/2022 Jagdev Kaur 2611001WL0009908 Jagdev Kaur 00354 PUNB0135800 1128 1128 Processed 16/11/2022 6498375232 Jagdev Kaur ()
SubTotal 1128 1128
2 PHUL PB-11-001-007-001/228
(DHAPALI) 		2611001000NRG23101120220246806 10/11/2022 Angraj kaur 2611001WL0009902 Angraj kaur 00415 SBIN0007522 564 564 Processed 16/11/2022 6498375233 MR ANGRAJ KAUR ()
SubTotal 564 564
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_101122FTO_78441 Punjab National Bank PUNB0135800 SAILBRAH 1128
2 PHUL PB2611001_101122FTO_78441 State Bank of India SBIN0007522 DHAPALI 564

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