Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:41:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_310323FTO_123600
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-11-003-005-001/78
(BAHU JATRI) 		2611003000NRG23310320230414211 31/03/2023 GURTEJ SINGH 2611003WL015892 GURTEJ SINGH 00354 PUNB0134710 564 564 Processed 13/05/2023 1487025460 GURTEJ SINGH ()
SubTotal 564 564
2 BATHINDA PB-11-003-005-001/53
(BAHU JATRI) 		2611003000NRG23310320230414208 31/03/2023 HARPREET KAUR 2611003WL015892 HARPREET KAUR 00415 SBIN0050985 1692 1692 Processed 12/05/2023 1487025462 MRS HARPREET KAUR ()
SubTotal 1692 1692
3 BATHINDA PB-11-003-005-001/54
(BAHU JATRI) 		2611003000NRG23310320230414209 31/03/2023 MANPREET KAUR 2611003WL015892 MANPREET KAUR 00415 SBIN0051107 846 846 Rejected 12/05/2023 1487025461 Account closed
SubTotal 846 846
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 BATHINDA PB2611003_310323FTO_123600 Punjab National Bank PUNB0134710 Ghuda bhatinda 564
2 BATHINDA PB2611003_310323FTO_123600 State Bank of India SBIN0050985 GHUDDA 1692
3 BATHINDA PB2611003_310323FTO_123600 State Bank of India SBIN0051107 TEONA 846

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