Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:24:40 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_290123FTO_104169
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-11-003-059-001/388
(NARUANA) 		2611003000NRG23250120230335494 29/01/2023 GURJANT SINGH 2611003WL0013664 GURJANT SINGH 00078 CNRB0002218 1692 1692 Rejected 01/02/2023 8313213684 Account closed
SubTotal 1692 1692
2 BATHINDA PB-11-003-009-001/334
(BALLUANA) 		2611003000NRG23250120230335496 29/01/2023 SUKHDEV KAUR 2611003WL0013665 SUKHDEV KAUR 00415 SBIN0050338 846 846 Rejected 01/02/2023 8313213685 Account closed
3 BATHINDA PB-11-003-009-001/334
(BALLUANA) 		2611003000NRG23250120230335497 29/01/2023 SUKHDEV KAUR 2611003WL0013665 SUKHDEV KAUR 00415 SBIN0050338 846 846 Rejected 01/02/2023 8313213686 Account closed
SubTotal 1692 1692
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_290123FTO_104169 Canara Bank CNRB0002218 JODHPUR ROMANA 1692
2 BATHINDA PB2611003_290123FTO_104169 State Bank of India SBIN0050338 BALLUANA 1692

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