Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_221222FTO_93696
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) 		2611008000NRG23221220220305596 22/12/2022 AMARJIT KAUR 2611008WL012260 AMARJIT KAUR 00152 HDFC0003137 564 564 Processed 30/12/2022 7514231023 AMARJIT KAUR ()
SubTotal 564 564
2 Bhagta Bhaika PB-11-008-008-001/362
(DIALPURA MIRZA) 		2611008000NRG23221220220305598 22/12/2022 CHINT KAUR 2611008WL012260 CHINT KAUR 00415 SBIN0011840 705 705 Processed 30/12/2022 7514231026 MRS CHINT KAUR ()
3 Bhagta Bhaika PB-11-008-020-001/254
(MALUKA KHURAD) 		2611008000NRG23221220220305563 22/12/2022 Amandeep Kaur 2611008WL012259 Amandeep Kaur 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7514231027 MISS AMANDEEP KAUR ()
SubTotal 2397 2397
4 Bhagta Bhaika PB-11-008-008-001/151-A
(DIALPURA MIRZA) 		2611008000NRG23221220220305575 22/12/2022 PARMJIT KAUR 2611008WL012260 PARMJIT KAUR 00415 SBIN0050420 564 564 Processed 30/12/2022 7514231024 MRS PARAMJIT KAUR ()
5 Bhagta Bhaika PB-11-008-008-001/37
(DIALPURA MIRZA) 		2611008000NRG23221220220305600 22/12/2022 Gurmeet Kaur 2611008WL012260 Gurmeet Kaur 00415 SBIN0050420 705 705 Processed 30/12/2022 7514231025 MRS GURMEET KAUR ()
SubTotal 1269 1269
Total 4230 4230

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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_221222FTO_93696 HDFC HDFC0003137 Dialpura Mirza 564
2 Bhagta Bhaika PB2611008_221222FTO_93696 State Bank of India SBIN0011840 BHAGTA BHAI KA 2397
3 Bhagta Bhaika PB2611008_221222FTO_93696 State Bank of India SBIN0050420 KALYAN SUKHA 1269

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