Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:05:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_310323FTO_123029
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-11-001-027-001/236
(SELVARAH) 		2611001000NRG23310320230412945 31/03/2023 MANJIT KAUR 2611001WL015822 MANJIT KAUR 00354 PUNB0135800 1692 1692 Processed 03/05/2023 1171565140 MANJIT KAUR ()
SubTotal 1692 1692
2 PHUL PB-11-001-024-001/68-A
(SADHANA) 		2611001000NRG23310320230412943 31/03/2023 LABH SINGH 2611001WL015821 LABH SINGH 00415 SBIN0050047 1692 1692 Processed 03/05/2023 1171565141 MR LABH SINGH ()
SubTotal 1692 1692
3 PHUL PB-11-001-024-001/217
(SADHANA) 		2611001000NRG23310320230412942 31/03/2023 KULWANT SINGH 2611001WL015821 KULWANT SINGH 00415 SBIN0050055 1692 1692 Processed 03/05/2023 1171565142 MR KULVANT SINGH ()
SubTotal 1692 1692
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_310323FTO_123029 Punjab National Bank PUNB0135800 SAILBRAH 1692
2 PHUL PB2611001_310323FTO_123029 State Bank of India SBIN0050047 MEHRAJ 1692
3 PHUL PB2611001_310323FTO_123029 State Bank of India SBIN0050055 PHUL TOWN 1692

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