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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:05:31 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_190123FTO_101625
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-11-008-010-001/309
(GUMTI KLAN) 		2611008000NRG23190120230330060 19/01/2023 VEERPAL KAUR 2611008WL013462 VEERPAL KAUR 00349 PSIB0021030 846 846 Processed 24/01/2023 8129811473 VEERPAL KAUR ()
2 Bhagta Bhaika PB-11-008-010-001/311
(GUMTI KLAN) 		2611008000NRG23190120230330062 19/01/2023 HARPAL KAUR 2611008WL013462 HARPAL KAUR 00349 PSIB0021030 282 282 Processed 24/01/2023 8129811474 HARPAL KAUR ()
3 Bhagta Bhaika PB-11-008-010-001/368
(GUMTI KLAN) 		2611008000NRG23190120230330071 19/01/2023 ramandeep kaur 2611008WL013462 ramandeep kaur 00349 PSIB0021030 282 282 Processed 24/01/2023 8129811475 ramandeep kaur ()
4 Bhagta Bhaika PB-11-008-010-001/424
(GUMTI KLAN) 		2611008000NRG23190120230330073 19/01/2023 JIWINDER KAUR 2611008WL013462 JIWINDER KAUR 00349 PSIB0021030 1128 1128 Processed 24/01/2023 8129811476 JIWINDER KAUR ()
SubTotal 2538 2538
5 Bhagta Bhaika PB-11-008-010-001/190
(GUMTI KLAN) 		2611008000NRG23190120230330046 19/01/2023 SARBHJIT KAUR 2611008WL013462 SARBHJIT KAUR 00354 PUNB0135800 1128 1128 Processed 24/01/2023 8129811477 SARBHJIT KAUR ()
SubTotal 1128 1128
6 Bhagta Bhaika PB-11-008-025-001/151
(SIRIE WALA) 		2611008000NRG23190120230330036 19/01/2023 PARAMJIT KAUR 2611008WL013461 PARAMJIT KAUR 00354 PUNB0347000 1974 1974 Processed 24/01/2023 8129811478 PARAMJIT KAUR ()
SubTotal 1974 1974
Total 5640 5640

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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_190123FTO_101625 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 2538
2 Bhagta Bhaika PB2611008_190123FTO_101625 Punjab National Bank PUNB0135800 SAILBRAH 1128
3 Bhagta Bhaika PB2611008_190123FTO_101625 Punjab National Bank PUNB0347000 BHAGTA 1974

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