Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:14:52 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_310323FTO_123652
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-11-003-033-001/506
(JHUMBA) 		2611003000NRG23310320230414225 31/03/2023 SURJEET SINGH 2611003WL015896 SURJEET SINGH 00415 SBIN0050985 1692 1692 Processed 12/05/2023 1487026711 MR SURJIT SINGH ()
SubTotal 1692 1692
2 BATHINDA PB-11-003-033-001/608
(JHUMBA) 		2611003000NRG23310320230414226 31/03/2023 HARPAL SINGH 2611003WL015896 HARPAL SINGH 00462 UCBA0000974 1692 1692 Processed 12/05/2023 1487026710 HARPAL SINGH ()
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_310323FTO_123652 State Bank of India SBIN0050985 GHUDDA 1692
2 BATHINDA PB2611003_310323FTO_123652 UCO Bank UCBA0000974 JHUMBA 1692

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