Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_231023FTO_63108
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-11-005-015-001/147
(ghudda) 		2611005000NRG24231020230248840 23/10/2023 Hardeep kaur 2611005WL009181 Hardeep kaur 00415 SBIN0050985 606 606 Processed 22/11/2023 7901833194 MRS HARDEEP KAUR ()
2 SANGAT PB-11-005-015-001/155
(ghudda) 		2611005000NRG24231020230248843 23/10/2023 NASEEB KAUR 2611005WL009181 NASEEB KAUR 00415 SBIN0050985 303 303 Processed 22/11/2023 7901833193 MRS NASIB KAUR WO JARNAIL SINGH ()
3 SANGAT PB-11-005-015-001/643
(ghudda) 		2611005000NRG24231020230248861 23/10/2023 Ranjeet kaur 2611005WL009181 Ranjeet kaur 00415 SBIN0050985 1212 1212 Processed 22/11/2023 7901833192 MRS RANJEET KAUR ()
SubTotal 2121 2121
4 SANGAT PB-11-005-015-001/340
(ghudda) 		2611005000NRG24231020230248853 23/10/2023 Gyan Kaur 2611005WL009181 Gyan Kaur 00468 UBIN0560626 909 909 Processed 22/11/2023 7901833195 Gyan Kaur ()
SubTotal 909 909
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_231023FTO_63108 State Bank of India SBIN0050985 GHUDDA 2121
2 SANGAT PB2611005_231023FTO_63108 Union Bank of India UBIN0560626 GHUDDA 909

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