Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:22 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_220223FTO_107507
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-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG23160220230345224 22/02/2023 Naib Singh 2611008WL0014239 Naib Singh 00152 HDFC0003137 1410 1410 Processed 28/02/2023 9313953335 Naib Singh ()
SubTotal 1410 1410
2 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG23160220230345225 22/02/2023 Baldav kaur 2611008WL0014240 Baldav kaur 00415 SBIN0050354 1692 1692 Processed 28/02/2023 9313953336 MRS BALDEV KAUR WO BALKAR SINGH ()
SubTotal 1692 1692
Total 3102 3102

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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_220223FTO_107507 HDFC HDFC0003137 Dialpura Mirza 1410
2 Bhagta Bhaika PB2611008_220223FTO_107507 State Bank of India SBIN0050354 JALAL 1692

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