Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_091123FTO_67784
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-11-005-009-001/42
(Dhunay Wala) 		2611005000NRG24091120230262919 09/11/2023 Balbier Singh 2611005WL009839 Balbier Singh 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9007965751 Balbier Singh ()
2 SANGAT PB-11-005-039-001/145
(raike kalan) 		2611005000NRG24081120230261718 09/11/2023 kulwinder kaur 2611005WL009773 kulwinder kaur 00114 UTIB0SBCB01 606 606 Processed 01/01/2024 9007965750 kulwinder kaur ()
SubTotal 2121 2121
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_091123FTO_67784 District Central Cooperative Bank 2121

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