Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:43 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_170423FTO_2504
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-11-005-008-001/200
(chak ruldusingwala) 		2611005000NRG23170420230416756 17/04/2023 VIMLA DEVI. 2611005WL0016252 VIMLA DEVI. 00354 PUNB0143000 1410 1410 Processed 17/05/2023 1638139228 VIMLA DEVI. ()
SubTotal 1410 1410
2 SANGAT PB-11-005-022-001/459
(kotguru) 		2611005000NRG23170420230416755 17/04/2023 Sukhjit Kaur 2611005WL0016251 Sukhjit Kaur 00354 PUNB0144210 1128 1128 Processed 17/05/2023 1638139229 Sukhjit Kaur ()
SubTotal 1128 1128
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_170423FTO_2504 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1410
2 SANGAT PB2611005_170423FTO_2504 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1128

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