Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:34 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_090223APB_FTO_106382
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-11-008-026-001/106
(SLAWATPURA) 		2611008000NRG23090220230344672 09/02/2023 MURTI KAUR 2611008WL014132 MURTI KAUR 00349 PSIB0021189 1692 1692 Processed 17/02/2023 8867397748 MURTI PUNJAB & SIND BANK(607087)
2 Bhagta Bhaika PB-11-008-026-001/106
(SLAWATPURA) 		2611008000NRG23090220230344671 09/02/2023 SASHA SINGH 2611008WL014132 SASHA SINGH 00349 PSIB0021189 1692 1692 Processed 17/02/2023 8867397747 SADHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
Total 3384 3384

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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_090223APB_FTO_106382 Punjab & Sind Bank PSIB0021189 Salabat Pura 3384

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