Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:54:03 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_200123FTO_102241
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-11-001-014-001/60
(KALOKE) 		2611001000NRG23200120230331833 20/01/2023 Angrej kaur 2611001WL013512 Angrej kaur 00354 PUNB0135800 282 282 Processed 25/01/2023 8169732876 Angrej kaur ()
SubTotal 282 282
2 PHUL PB-11-001-012-001/285
(HARNAM SINGH WALA) 		2611001000NRG23200120230331822 20/01/2023 Bholi Kaur 2611001WL013511 Bholi Kaur 00354 PUNB0761900 1128 1128 Processed 25/01/2023 8169732877 Bholi Kaur ()
SubTotal 1128 1128
3 PHUL PB-11-001-007-001/116
(DHAPALI) 		2611001000NRG23200120230331800 20/01/2023 KULDEEP KAUR 2611001WL013508 KULDEEP KAUR 00415 SBIN0007522 1128 1128 Processed 25/01/2023 8169732878 MRS KULDEEP KAUR ()
SubTotal 1128 1128
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_200123FTO_102241 Punjab National Bank PUNB0135800 SAILBRAH 282
2 PHUL PB2611001_200123FTO_102241 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1128
3 PHUL PB2611001_200123FTO_102241 State Bank of India SBIN0007522 DHAPALI 1128

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