Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:57:21 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_151022FTO_70002
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-11-008-025-001/365
(SIRIE WALA) 		2611008000NRG23141020220222725 15/10/2022 PALA SINGH 2611008WL008570 PALA SINGH 00354 PUNB0147810 1128 1128 Processed 27/10/2022 5959303565 PALA SINGH ()
SubTotal 1128 1128
2 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG23141020220222724 15/10/2022 SUKHWINDER KAUR 2611008WL008570 SUKHWINDER KAUR 00415 SBIN0050354 1410 1410 Processed 27/10/2022 5959303566 MRS SUKHWINDER KAUR ()
SubTotal 1410 1410
Total 2538 2538

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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_151022FTO_70002 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1128
2 Bhagta Bhaika PB2611008_151022FTO_70002 State Bank of India SBIN0050354 JALAL 1410

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