Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_071123FTO_67084
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 SANGAT PB-11-005-036-001/122
(pathrala) 		2611005000NRG24071120230260810 07/11/2023 Darshan ram 2611005WL009733 Darshan ram 00354 PUNB0143000 1818 1818 Processed 25/11/2023 8011148262 Darshan ram ()
SubTotal 1818 1818
2 SANGAT PB-11-005-036-001/207
(pathrala) 		2611005000NRG24071120230260813 07/11/2023 Gurpreet Kaur 2611005WL009733 Gurpreet Kaur 00415 SBIN0051434 1818 1818 Processed 25/11/2023 8011148260 MISS GURPREET KAUR ()
SubTotal 1818 1818
3 SANGAT PB-11-005-021-001/350
(Kaljharani) 		2611005000NRG24071120230260016 07/11/2023 charanjit kaur 2611005WL009701 charanjit kaur 00468 UBIN0546453 1515 1515 Processed 25/11/2023 8011148261 charanjit kaur ()
SubTotal 1515 1515
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_071123FTO_67084 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818
2 SANGAT PB2611005_071123FTO_67084 State Bank of India SBIN0051434 PATHRALA 1818
3 SANGAT PB2611005_071123FTO_67084 Union Bank of India UBIN0546453 NANDGARH - BANDI 1515

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