Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:02:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_021122FTO_75978
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 MAUR PB-11-007-014-001/259
(KAMAALU) 		2611007000NRG23021120220241321 02/11/2022 Mitthu singh 2611007WL0009516 Mitthu singh 00078 CNRB0005888 282 282 Processed 10/11/2022 6354438074 Mitthu singh ()
SubTotal 282 282
2 MAUR PB-11-007-008-001/326
(DHAN SINGH KHANNA) 		2611007000NRG23021120220241322 02/11/2022 BABU SINGH 2611007WL0009517 BABU SINGH 00354 PUNB0024810 564 564 Rejected 11/11/2022 6354438075 No Such Account
SubTotal 564 564
Total 846 846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_021122FTO_75978 Canara Bank CNRB0005888 Maur 282
2 MAUR PB2611007_021122FTO_75978 Punjab National Bank PUNB0024810 Kot Fateh 564

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