Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:58:08 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_070722FTO_28516
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 TALWANDI SABO PB-11-006-034-001/10006
(Menuana) 		2611006000NRG22060720220298119 07/07/2022 HARBANT SINGH 2611006WL0014412 HARBANT SINGH 00045 BARB0TALBHA 1614 1614 Processed 12/07/2022 3008892617 HARBANT SINGH ()
SubTotal 1614 1614
2 TALWANDI SABO PB-11-006-027-001/126
(Kot- Bakhtu) 		2611006000NRG22060720220298120 07/07/2022 NATHU SINGH 2611006WL0014413 NATHU SINGH 00415 SBIN0051423 269 269 Processed 12/07/2022 3008892618 MR NATHU SINGH SO DALIP SINGH ()
SubTotal 269 269
Total 1883 1883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALWANDI SABO PB2611006_070722FTO_28516 Bank of Baroda BARB0TALBHA TALWANDI SABO 1614
2 TALWANDI SABO PB2611006_070722FTO_28516 State Bank of India SBIN0051423 KOT BHAKTU BRANCH 269

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