Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:18 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_071222FTO_88309
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-11-003-036-001/360068
(KATAR SINGH WALA) 		2611003000NRG23071220220285372 07/12/2022 HARPREET KAUR 2611003WL0011464 HARPREET KAUR 00078 CNRB0002222 1692 1692 Processed 17/12/2022 7288530145 HARPREET KAUR ()
SubTotal 1692 1692
2 BATHINDA PB-11-003-005-001/139
(BAHU JATRI) 		2611003000NRG23071220220285374 07/12/2022 MANPREET KAUR 2611003WL0011466 MANPREET KAUR 00415 SBIN0002308 1410 1410 Rejected 17/12/2022 7288530146 No Such Account
SubTotal 1410 1410
3 BATHINDA PB-11-003-019-001/110
(CHUGHE KHURD) 		2611003000NRG23071220220285373 07/12/2022 KULWANT KAUR 2611003WL0011465 KULWANT KAUR 00415 SBIN0050338 1692 1692 Processed 17/12/2022 7288530147 MRS KULWANT KAUR WO RAMLAL SINGH ()
SubTotal 1692 1692
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_071222FTO_88309 Canara Bank CNRB0002222 KOTSHAMIR 1692
2 BATHINDA PB2611003_071222FTO_88309 State Bank of India SBIN0002308 BEHMAN DEWANA 1410
3 BATHINDA PB2611003_071222FTO_88309 State Bank of India SBIN0050338 BALLUANA 1692

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