Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:33:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_190123FTO_101823
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-11-007-003-001/403
(BHAI BAKHTOUR) 		2611007000NRG23180120230329342 19/01/2023 PARMJEET SINGH 2611007WL013424 PARMJEET SINGH 00354 PUNB0024810 1128 1128 Processed 24/01/2023 8129812963 PARMJEET SINGH ()
2 MAUR PB-11-007-003-001/41
(BHAI BAKHTOUR) 		2611007000NRG23180120230329343 19/01/2023 MITHU SINGH 2611007WL013424 MITHU SINGH 00354 PUNB0024810 1128 1128 Processed 24/01/2023 8129812964 MITHU SINGH ()
3 MAUR PB-11-007-003-001/43
(BHAI BAKHTOUR) 		2611007000NRG23180120230329345 19/01/2023 JASMEER SINGH 2611007WL013424 JASMEER SINGH 00354 PUNB0024810 1128 1128 Processed 24/01/2023 8129812961 JASMEER SINGH ()
4 MAUR PB-11-007-003-001/85
(BHAI BAKHTOUR) 		2611007000NRG23180120230329346 19/01/2023 KARMJEET KAUR 2611007WL013424 KARMJEET KAUR 00354 PUNB0024810 1128 1128 Processed 24/01/2023 8129812965 KARMJEET KAUR ()
5 MAUR PB-11-007-003-001/91
(BHAI BAKHTOUR) 		2611007000NRG23180120230329348 19/01/2023 SUDAGER SINGH 2611007WL013424 SUDAGER SINGH 00354 PUNB0024810 564 564 Processed 24/01/2023 8129812962 SUDAGER SINGH ()
SubTotal 5076 5076
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_190123FTO_101823 Punjab National Bank PUNB0024810 Kot Fateh 5076

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