Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:40:22 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_290722FTO_36484
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-11-001-016-001/46
(KOTHE MALUANA) 		2611001000NRG23290720220137210 29/07/2022 AVTAR SINGH 2611001WL004889 AVTAR SINGH 00349 PSIB0021006 1410 1410 Processed 04/08/2022 3582292348 AVTAR SINGH ()
SubTotal 1410 1410
2 PHUL PB-11-001-007-001/548
(DHAPALI) 		2611001000NRG23290720220137201 29/07/2022 TAJINDER SINGH 2611001WL004887 TAJINDER SINGH 00415 SBIN0007522 1692 1692 Processed 04/08/2022 3582292347 MR TEJINDER SINGH ()
SubTotal 1692 1692
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_290722FTO_36484 Punjab & Sind Bank PSIB0021006 MEHRAJ 1410
2 PHUL PB2611001_290722FTO_36484 State Bank of India SBIN0007522 DHAPALI 1692

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