Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:20:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_050223FTO_105834
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-11-007-023-001/231
(MAUR CHARRAT SINGH) 		2611007000NRG23050220230344312 05/02/2023 SUKHVIR SINGH 2611007WL0014026 SUKHVIR SINGH 00354 PUNB0174010 282 282 Rejected 13/02/2023 8716536529 No Such Account
SubTotal 282 282
2 MAUR PB-11-007-003-001/462
(BHAI BAKHTOUR) 		2611007000NRG23050220230344313 05/02/2023 VEERPAL KAUR 2611007WL0014026 VEERPAL KAUR 00415 SBIN0050048 1692 1692 Processed 13/02/2023 8716536530 MRS VEERPAL KAUR ()
SubTotal 1692 1692
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 MAUR PB2611007_050223FTO_105834 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 282
2 MAUR PB2611007_050223FTO_105834 State Bank of India SBIN0050048 BALANWALI 1692

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