Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:53:10 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_250822FTO_46963
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-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG23250820220162471 25/08/2022 SARBJEET KAUR 2611007WL0006137 SARBJEET KAUR 00354 PUNB0024810 1692 1692 Processed 31/08/2022 4313931225 SARBJEET KAUR ()
2 MAUR PB-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG23250820220162472 25/08/2022 SARBJEET KAUR 2611007WL0006137 SARBJEET KAUR 00354 PUNB0024810 846 846 Processed 31/08/2022 4313931223 SARBJEET KAUR ()
3 MAUR PB-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG23250820220162473 25/08/2022 SARBJEET KAUR 2611007WL0006137 SARBJEET KAUR 00354 PUNB0024810 846 846 Processed 31/08/2022 4313931224 SARBJEET KAUR ()
4 MAUR PB-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG23250820220162474 25/08/2022 SARBJEET KAUR 2611007WL0006138 SARBJEET KAUR 00354 PUNB0024810 1692 1692 Processed 31/08/2022 4313931219 SARBJEET KAUR ()
5 MAUR PB-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG23250820220162475 25/08/2022 SARBJEET KAUR 2611007WL0006138 SARBJEET KAUR 00354 PUNB0024810 1692 1692 Processed 31/08/2022 4313931220 SARBJEET KAUR ()
6 MAUR PB-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG23250820220162476 25/08/2022 SARBJEET KAUR 2611007WL0006138 SARBJEET KAUR 00354 PUNB0024810 1692 1692 Processed 31/08/2022 4313931221 SARBJEET KAUR ()
7 MAUR PB-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG23250820220162477 25/08/2022 SARBJEET KAUR 2611007WL0006138 SARBJEET KAUR 00354 PUNB0024810 1692 1692 Processed 31/08/2022 4313931222 SARBJEET KAUR ()
SubTotal 10152 10152
8 MAUR PB-11-007-012-001/220
(GHUMMAN KALAN) 		2611007000NRG23250820220162682 25/08/2022 SUMAN KAUR 2611007WL0006152 SUMAN KAUR 00354 PUNB0174010 1410 1410 Processed 31/08/2022 4313931226 SUMAN KAUR ()
SubTotal 1410 1410
9 MAUR PB-11-007-021-001/94
(MANSA KALAN) 		2611007000NRG23250820220162570 25/08/2022 HAKAM SINGH 2611007WL0006147 HAKAM SINGH 00415 SBIN0050045 1692 1692 Processed 31/08/2022 4313931227 MR HAKAM SINGH SO DALIP SINGH ()
SubTotal 1692 1692
10 MAUR PB-11-007-025-001/282
(RAI KHANNA) 		2611007000NRG23250820220162571 25/08/2022 MAGHAR SINGH 2611007WL0006148 MAGHAR SINGH 00415 SBIN0050054 1128 1128 Processed 31/08/2022 4313931228 MR MAGHAR SINGH ()
SubTotal 1128 1128
Total 14382 14382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_250822FTO_46963 Punjab National Bank PUNB0024810 Kot Fateh 10152
2 MAUR PB2611007_250822FTO_46963 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1410
3 MAUR PB2611007_250822FTO_46963 State Bank of India SBIN0050045 MAUR 1692
4 MAUR PB2611007_250822FTO_46963 State Bank of India SBIN0050054 KOT FATTA 1128

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