Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:39:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_020822FTO_37633
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 BATHINDA PB-11-003-011-001/110016
(BIR BEHMAN) 		2611003000NRG23020820220140146 02/08/2022 NAR SINGH 2611003WL0005075 NAR SINGH 00415 SBIN0002308 282 282 Processed 08/08/2022 3720627914 MR NAR SINGH ()
SubTotal 282 282
2 BATHINDA PB-11-003-004-001/40042
(BAHU SIBIAN) 		2611003000NRG23020820220140147 02/08/2022 Gurmail Singh 2611003WL0005076 Gurmail Singh 00415 SBIN0051107 564 564 Processed 08/08/2022 3720627915 MR GURMAIL SINGH ()
3 BATHINDA PB-11-003-004-001/64
(BAHU SIBIAN) 		2611003000NRG23020820220140148 02/08/2022 Sarabjit Kaur 2611003WL0005076 Sarabjit Kaur 00415 SBIN0051107 1692 1692 Processed 08/08/2022 3720627916 MRS SARBJEET KAUR ()
SubTotal 2256 2256
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 BATHINDA PB2611003_020822FTO_37633 State Bank of India SBIN0002308 BEHMAN DEWANA 282
2 BATHINDA PB2611003_020822FTO_37633 State Bank of India SBIN0051107 TEONA 2256

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