Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:50:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_121222FTO_89711
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-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG23121220220290860 12/12/2022 DARSHAN SINGH 2611007WL0011693 DARSHAN SINGH 00354 PUNB0024810 1692 1692 Processed 28/12/2022 7471675089 DARSHAN SINGH ()
SubTotal 1692 1692
2 MAUR PB-11-007-018-001/7
(KUTTIWAL KHURD) 		2611007000NRG23121220220290678 12/12/2022 RACHNA KAUR 2611007WL0011686 RACHNA KAUR 00415 SBIN0001732 1128 1128 Processed 28/12/2022 7471675090 MRS RACHNA KAUR ()
SubTotal 1128 1128
3 MAUR PB-11-007-013-001/316
(JODHPUR PAKHAR) 		2611007000NRG23121220220290649 12/12/2022 RANJIT KAUR 2611007WL0011682 RANJIT KAUR 00415 SBIN0051358 1692 1692 Processed 28/12/2022 7471675091 MRS RANJIT KAUR WO PARGAT SINGH ()
SubTotal 1692 1692
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_121222FTO_89711 Punjab National Bank PUNB0024810 Kot Fateh 1692
2 MAUR PB2611007_121222FTO_89711 State Bank of India SBIN0001732 MAUR MANDI 1128
3 MAUR PB2611007_121222FTO_89711 State Bank of India SBIN0051358 JODHPUR PAKHAR 1692

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