Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:40 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_240123FTO_102965
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-11-001-004-001/226
(BURJ GILL) 		2611001000NRG23240120230335084 24/01/2023 Jagtar Singh 2611001WL013651 Jagtar Singh 00354 PUNB0135800 282 282 Processed 31/01/2023 8259210450 Jagtar Singh ()
2 PHUL PB-11-001-004-001/42
(BURJ GILL) 		2611001000NRG23240120230335098 24/01/2023 CHAMKAUR SINGH 2611001WL013651 CHAMKAUR SINGH 00354 PUNB0135800 1692 1692 Processed 31/01/2023 8259210449 CHAMKAUR SINGH ()
3 PHUL PB-11-001-004-001/55
(BURJ GILL) 		2611001000NRG23240120230335102 24/01/2023 Karamjeet kaur 2611001WL013651 Karamjeet kaur 00354 PUNB0135800 1692 1692 Processed 31/01/2023 8259210451 Karamjeet kaur ()
SubTotal 3666 3666
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_240123FTO_102965 Punjab National Bank PUNB0135800 SAILBRAH 3666

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