Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:03:49 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_170323FTO_114881
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-11-007-027-001/192
(RAM NAGAR) 		2611007000NRG23170320230398134 17/03/2023 BHANTA SINGH 2611007WL015216 BHANTA SINGH 00415 SBIN0001732 1410 1410 Processed 03/04/2023 0494104368 MR BHANTA SINGH ()
SubTotal 1410 1410
2 MAUR PB-11-007-027-001/224
(RAM NAGAR) 		2611007000NRG23170320230398135 17/03/2023 MANGA SINGH 2611007WL015216 MANGA SINGH 00415 SBIN0050045 1410 1410 Processed 03/04/2023 0494104369 MR MANGA SINGH SO KURHA SINGH ()
SubTotal 1410 1410
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_170323FTO_114881 State Bank of India SBIN0001732 MAUR MANDI 1410
2 MAUR PB2611007_170323FTO_114881 State Bank of India SBIN0050045 MAUR 1410

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