Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:47:28 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_110722FTO_29498
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-11-006-015-001/86
(Golewala) 		2611006000NRG23110720220119091 11/07/2022 PARAMJIT KAUR 2611006WL0003984 PARAMJIT KAUR 00176 IDIB000T513 1692 1692 Processed 16/07/2022 3136100717 PARAMJIT KAUR ()
2 TALWANDI SABO PB-11-006-015-001/86
(Golewala) 		2611006000NRG23110720220119090 11/07/2022 PARAMJIT KAUR 2611006WL0003984 PARAMJIT KAUR 00176 IDIB000T513 1128 1128 Processed 16/07/2022 3136100716 PARAMJIT KAUR ()
3 TALWANDI SABO PB-11-006-015-001/86
(Golewala) 		2611006000NRG23110720220119089 11/07/2022 PARAMJIT KAUR 2611006WL0003984 PARAMJIT KAUR 00176 IDIB000T513 1692 1692 Processed 16/07/2022 3136100718 PARAMJIT KAUR ()
SubTotal 4512 4512
Total 4512 4512

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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_110722FTO_29498 Indian Bank IDIB000T513 TALWANDI SABO 4512

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