Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:45:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_100523FTO_9014
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-11-005-019-001/416
(JASSI BAGWALI) 		2611005000NRG24100520230021232 10/05/2023 Manjit kaur 2611005WL000822 Manjit kaur 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639671001 Manjit kaur ()
2 SANGAT PB-11-005-019-001/547
(JASSI BAGWALI) 		2611005000NRG24100520230021258 10/05/2023 Manjit kaur 2611005WL000822 Manjit kaur 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1639671002 Manjit kaur ()
SubTotal 3636 3636
3 SANGAT PB-11-005-019-001/341
(JASSI BAGWALI) 		2611005000NRG24100520230021206 10/05/2023 Thana Ram 2611005WL000822 Thana Ram 00354 PUNB0085200 1818 1818 Processed 18/05/2023 1639671003 Thana Ram ()
SubTotal 1818 1818
4 SANGAT PB-11-005-019-001/254
(JASSI BAGWALI) 		2611005000NRG24100520230021175 10/05/2023 Karamjit kaur 2611005WL000822 Karamjit kaur 00354 PUNB0143000 1515 1515 Processed 18/05/2023 1639671006 Karamjit kaur ()
5 SANGAT PB-11-005-019-001/262
(JASSI BAGWALI) 		2611005000NRG24100520230021179 10/05/2023 Balveer ram 2611005WL000822 Balveer ram 00354 PUNB0143000 1515 1515 Processed 18/05/2023 1639671007 Balveer ram ()
6 SANGAT PB-11-005-019-001/313
(JASSI BAGWALI) 		2611005000NRG24100520230021193 10/05/2023 pyary 2611005WL000822 pyary 00354 PUNB0143000 1818 1818 Processed 18/05/2023 1639671004 pyary ()
7 SANGAT PB-11-005-019-001/398
(JASSI BAGWALI) 		2611005000NRG24100520230021224 10/05/2023 Thaker Ram 2611005WL000822 Thaker Ram 00354 PUNB0143000 1818 1818 Processed 18/05/2023 1639671005 Thaker Ram ()
SubTotal 6666 6666
8 SANGAT PB-11-005-019-001/445
(JASSI BAGWALI) 		2611005000NRG24100520230021243 10/05/2023 Sandeep singh 2611005WL000822 Sandeep singh 00354 PUNB0144210 1515 1515 Processed 18/05/2023 1639671008 Sandeep singh ()
SubTotal 1515 1515
9 SANGAT PB-11-005-019-001/315
(JASSI BAGWALI) 		2611005000NRG24100520230021194 10/05/2023 Satveer Kaur 2611005WL000822 Satveer Kaur 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639671010 MRS SATVEER KAUR ()
10 SANGAT PB-11-005-019-001/349
(JASSI BAGWALI) 		2611005000NRG24100520230021208 10/05/2023 harbans kaur 2611005WL000822 harbans kaur 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1639671009 MRS HARBANS KAUR ()
SubTotal 3030 3030
Total 16665 16665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_100523FTO_9014 Punjab & Sind Bank PSIB0021400 Sangat Mandi 3636
2 SANGAT PB2611005_100523FTO_9014 Punjab National Bank PUNB0085200 SANGAT MANDI 1818
3 SANGAT PB2611005_100523FTO_9014 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 6666
4 SANGAT PB2611005_100523FTO_9014 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1515
5 SANGAT PB2611005_100523FTO_9014 State Bank of India SBIN0011963 SANGAT 3030

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