Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:39:31 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_131023FTO_60892

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-11-005-021-001/490 (Kaljharani)

2611005000NRG24131020230242747

13/10/2023

Charnjit kaur

2611005WL008924

Charnjit kaur

00415

SBIN0011963

1818

1818

Processed

11/11/2023

7375383054

MRS CHARANJIT KAUR

()

SubTotal

1818

1818

2

SANGAT

PB-11-005-021-001/208 (Kaljharani)

2611005000NRG24131020230242744

13/10/2023

Tej kaur

2611005WL008924

Tej kaur

00468

UBIN0546453

1818

1818

Processed

11/11/2023

7375383053

Tej kaur

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGAT	PB2611005_131023FTO_60892	State Bank of India	SBIN0011963	SANGAT	1818
2	SANGAT	PB2611005_131023FTO_60892	Union Bank of India	UBIN0546453	NANDGARH - BANDI	1818

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