Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:37:51 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_270323FTO_119988
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-11-006-050-001/17
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405355 27/03/2023 PRITPAL KAUR 2611006WL015484 PRITPAL KAUR 00032 UTIB0002442 1692 1692 Processed 30/03/2023 0311275379 PRITPAL KAUR ()
2 TALWANDI SABO PB-11-006-050-001/94
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405387 27/03/2023 BOGAR SINGH 2611006WL015484 BOGAR SINGH 00032 UTIB0002442 1410 1410 Processed 30/03/2023 0311275380 BOGAR SINGH ()
SubTotal 3102 3102
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 TALWANDI SABO PB2611006_270323FTO_119988 AXIS BANK UTIB0002442 RAM TIRATH JAGA 3102

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