Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:38:44 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_170123FTO_101104
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-11-008-008-001/326
(DIALPURA MIRZA) 		2611008000NRG23170120230328091 17/01/2023 AMARJIT KAUR 2611008WL013365 AMARJIT KAUR 00152 HDFC0003137 1128 1128 Processed 24/01/2023 8128565384 AMARJIT KAUR ()
SubTotal 1128 1128
2 Bhagta Bhaika PB-11-008-008-001/151-A
(DIALPURA MIRZA) 		2611008000NRG23170120230328074 17/01/2023 PARMJIT KAUR 2611008WL013365 PARMJIT KAUR 00415 SBIN0050420 282 282 Processed 24/01/2023 8128565383 MRS PARAMJIT KAUR ()
SubTotal 282 282
Total 1410 1410

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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_170123FTO_101104 HDFC HDFC0003137 Dialpura Mirza 1128
2 Bhagta Bhaika PB2611008_170123FTO_101104 State Bank of India SBIN0050420 KALYAN SUKHA 282

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