Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:51 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_250822FTO_46965
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-11-007-018-001/19
(KUTTIWAL KHURD) 		2611007000NRG22250820220300535 25/08/2022 Gurmel Singh 2611007WL0014545 Gurmel Singh 00048 BKID0006361 807 807 Rejected 31/08/2022 4313930926 No Such Account
SubTotal 807 807
2 MAUR PB-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG22250820220300528 25/08/2022 SARBJEET KAUR 2611007WL0014542 SARBJEET KAUR 00354 PUNB0024810 1614 1614 Processed 31/08/2022 4313930930 SARBJEET KAUR ()
3 MAUR PB-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG22250820220300529 25/08/2022 SARBJEET KAUR 2611007WL0014543 SARBJEET KAUR 00354 PUNB0024810 1614 1614 Processed 31/08/2022 4313930929 SARBJEET KAUR ()
4 MAUR PB-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG22250820220300530 25/08/2022 SARBJEET KAUR 2611007WL0014543 SARBJEET KAUR 00354 PUNB0024810 1614 1614 Processed 31/08/2022 4313930927 SARBJEET KAUR ()
5 MAUR PB-11-007-003-001/27
(BHAI BAKHTOUR) 		2611007000NRG22250820220300531 25/08/2022 SARBJEET KAUR 2611007WL0014543 SARBJEET KAUR 00354 PUNB0024810 1614 1614 Processed 31/08/2022 4313930928 SARBJEET KAUR ()
SubTotal 6456 6456
6 MAUR PB-11-007-016-001/54
(KOTLI KHURAD) 		2611007000NRG22250820220300532 25/08/2022 NIRBAH SINGH 2611007WL0014544 NIRBAH SINGH 00415 SBIN0050297 1614 1614 Rejected 31/08/2022 4313930931 No Such Account
SubTotal 1614 1614
Total 8877 8877

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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_46965 Bank of India BKID0006361 MAUR MANDI 807
2 MAUR PB2611007_250822FTO_46965 Punjab National Bank PUNB0024810 Kot Fateh 6456
3 MAUR PB2611007_250822FTO_46965 State Bank of India SBIN0050297 MYSER KHANA 1614

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