Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:04 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_100523FTO_9034
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-11-005-041-001/119
(Shergar) 		2611005000NRG24100520230021367 10/05/2023 Karmo kaur 2611005WL000830 Karmo kaur 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1638154853 Karmo kaur ()
2 SANGAT PB-11-005-041-001/273
(Shergar) 		2611005000NRG24100520230021394 10/05/2023 Sunita Rani 2611005WL000830 Sunita Rani 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1638154854 Sunita Rani ()
SubTotal 2424 2424
Total 2424 2424

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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_9034 Union Bank of India UBIN0546461 BHAGWANGARH 2424

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