Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:55:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_100123FTO_99216
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-11-007-001-001/45
(BAGHER CHARAT) 		2611007000NRG23080120230322155 10/01/2023 KARAMJIT KAUR 2611007WL0013046 KARAMJIT KAUR 00354 PUNB0024810 1410 1410 Processed 13/01/2023 7879660654 KARAMJIT KAUR ()
2 MAUR PB-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG23080120230322157 10/01/2023 DARSHAN SINGH 2611007WL0013047 DARSHAN SINGH 00354 PUNB0024810 1410 1410 Processed 13/01/2023 7879660653 DARSHAN SINGH ()
3 MAUR PB-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG23080120230322156 10/01/2023 DARSHAN SINGH 2611007WL0013047 DARSHAN SINGH 00354 PUNB0024810 1692 1692 Processed 13/01/2023 7879660652 DARSHAN SINGH ()
4 MAUR PB-11-007-025-001/86
(RAI KHANNA) 		2611007000NRG23080120230322161 10/01/2023 JEWAN SINGH 2611007WL0013049 JEWAN SINGH 00354 PUNB0024810 1128 1128 Processed 13/01/2023 7879660655 JEWAN SINGH ()
SubTotal 5640 5640
5 MAUR PB-11-007-026-001/53
(RAJGARH KUBBE) 		2611007000NRG23080120230322160 10/01/2023 BHOLLA SINGH 2611007WL0013048 BHOLLA SINGH 00415 SBIN0001732 1692 1692 Processed 13/01/2023 7879660656 MR BHOLA SINGH ()
6 MAUR PB-11-007-026-001/59
(RAJGARH KUBBE) 		2611007000NRG23080120230322159 10/01/2023 JASPAL KAUR 2611007WL0013048 JASPAL KAUR 00415 SBIN0001732 1128 1128 Processed 13/01/2023 7879660657 MRS JASPAL KAUR ()
SubTotal 2820 2820
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_100123FTO_99216 Punjab National Bank PUNB0024810 Kot Fateh 5640
2 MAUR PB2611007_100123FTO_99216 State Bank of India SBIN0001732 MAUR MANDI 2820

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