Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:43:59 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_030822FTO_37949
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 Bhagta Bhaika PB-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG23030820220140369 03/08/2022 MANPREET KAUR 2611008WL0005101 MANPREET KAUR 00152 HDFC0002218 1692 1692 Processed 11/08/2022 3866148217 MANPREET KAUR ()
SubTotal 1692 1692
2 Bhagta Bhaika PB-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG23030820220140370 03/08/2022 Naib Singh 2611008WL0005102 Naib Singh 00152 HDFC0003137 1128 1128 Processed 11/08/2022 3866148214 Naib Singh ()
SubTotal 1128 1128
3 Bhagta Bhaika PB-11-008-010-001/187
(GUMTI KLAN) 		2611008000NRG23030820220140371 03/08/2022 GURJIT KAUR 2611008WL0005103 GURJIT KAUR 00354 PUNB0135800 1692 1692 Processed 12/08/2022 3866148215 GURJIT KAUR ()
4 Bhagta Bhaika PB-11-008-010-001/232
(GUMTI KLAN) 		2611008000NRG23030820220140372 03/08/2022 sukhpreet kaur 2611008WL0005103 sukhpreet kaur 00354 PUNB0135800 1692 1692 Processed 12/08/2022 3866148216 sukhpreet kaur ()
SubTotal 3384 3384
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_030822FTO_37949 HDFC HDFC0002218 BHAGTA BHAI KA 1692
2 Bhagta Bhaika PB2611008_030822FTO_37949 HDFC HDFC0003137 Dialpura Mirza 1128
3 Bhagta Bhaika PB2611008_030822FTO_37949 Punjab National Bank PUNB0135800 SAILBRAH 3384

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