Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:54:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_270323FTO_120332
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-11-008-014-001/535
(JALAL) 		2611008000NRG23270320230407072 27/03/2023 SUKHDEV KAUR 2611008WL015552 SUKHDEV KAUR 00415 SBIN0050354 1128 1128 Processed 03/05/2023 1171562324 MS SUKHDEV KAUR ()
2 Bhagta Bhaika PB-11-008-014-001/581
(JALAL) 		2611008000NRG23270320230407076 27/03/2023 Ramandeep kaur 2611008WL015552 Ramandeep kaur 00415 SBIN0050354 1410 1410 Processed 03/05/2023 1171562323 MS RAMANDEEP KAUR ()
3 Bhagta Bhaika PB-11-008-014-001/596
(JALAL) 		2611008000NRG23270320230407080 27/03/2023 HARPAL KAUR 2611008WL015552 HARPAL KAUR 00415 SBIN0050354 1410 1410 Processed 03/05/2023 1171562325 MS HERPAL KAUR ()
SubTotal 3948 3948
Total 3948 3948

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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_270323FTO_120332 State Bank of India SBIN0050354 JALAL 3948

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