Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_310323FTO_123876
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-11-007-021-001/385
(MANSA KALAN) 		2611007000NRG23310320230414454 31/03/2023 GULJAR SINGH 2611007WL015905 GULJAR SINGH 00078 CNRB0005888 564 564 Processed 12/05/2023 1487025502 GULJAR SINGH ()
SubTotal 564 564
2 MAUR PB-11-007-021-001/179
(MANSA KALAN) 		2611007000NRG23310320230414453 31/03/2023 MANDAR SINGH 2611007WL015905 MANDAR SINGH 00168 ICIC0003556 846 846 Processed 12/05/2023 1487025503 MANDAR SINGH ()
SubTotal 846 846
3 MAUR PB-11-007-003-001/222
(BHAI BAKHTOUR) 		2611007000NRG23310320230414447 31/03/2023 SUKHJINDER KAUR 2611007WL015905 SUKHJINDER KAUR 00354 PUNB0024810 1692 1692 Processed 13/05/2023 1487025507 SUKHJINDER KAUR ()
SubTotal 1692 1692
4 MAUR PB-11-007-027-001/192
(RAM NAGAR) 		2611007000NRG23310320230413958 31/03/2023 BHANTA SINGH 2611007WL015884 BHANTA SINGH 00415 SBIN0001732 846 846 Processed 12/05/2023 1487025506 MR BHANTA SINGH ()
SubTotal 846 846
5 MAUR PB-11-007-022-001/13-A
(MARRI) 		2611007000NRG23310320230414457 31/03/2023 GORA SINGH 2611007WL015905 GORA SINGH 00415 SBIN0050045 564 564 Processed 12/05/2023 1487025505 MR GORA SINGH ()
SubTotal 564 564
6 MAUR PB-11-007-025-001/196
(RAI KHANNA) 		2611007000NRG23310320230413935 31/03/2023 CHARNJIT KAUR 2611007WL015881 CHARNJIT KAUR 00415 SBIN0050054 564 564 Processed 12/05/2023 1487025504 MRS CHARANJIT KAUR ()
SubTotal 564 564
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_310323FTO_123876 Canara Bank CNRB0005888 Maur 564
2 MAUR PB2611007_310323FTO_123876 ICICI BANK ICIC0003556 MAUR MANDI 846
3 MAUR PB2611007_310323FTO_123876 Punjab National Bank PUNB0024810 Kot Fateh 1692
4 MAUR PB2611007_310323FTO_123876 State Bank of India SBIN0001732 MAUR MANDI 846
5 MAUR PB2611007_310323FTO_123876 State Bank of India SBIN0050045 MAUR 564
6 MAUR PB2611007_310323FTO_123876 State Bank of India SBIN0050054 KOT FATTA 564

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