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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:39:00 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_230922FTO_58984
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-11-006-039-001/41
(Raiya) 		2611006000NRG23230920220198070 23/09/2022 BALVIR KAUR 2611006WL0007669 BALVIR KAUR 00349 PSIB0000265 1692 1692 Processed 26/10/2022 5937475130 BALVIR KAUR ()
SubTotal 1692 1692
2 TALWANDI SABO PB-11-006-016-001/10061
(GuruSar Jaga) 		2611006000NRG23230920220198355 23/09/2022 BALJIT KAUR 2611006WL0007679 BALJIT KAUR 00415 SBIN0050058 282 282 Processed 26/10/2022 5937475131 MRS BALJIT KAUR WO KALA SINGH ()
SubTotal 282 282
Total 1974 1974

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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_230922FTO_58984 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 1692
2 TALWANDI SABO PB2611006_230922FTO_58984 State Bank of India SBIN0050058 TALWANDI SABO 282

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