Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:40 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_231123FTO_70800
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-11-005-017-001/498
(Gurusir Sohne Wala) 		2611005000NRG24231120230276946 23/11/2023 Jagjeet kaur 2611005WL0010671 Jagjeet kaur 00349 PSIB0000615 1818 1818 Processed 01/02/2024 9908881059 JAGJEET KAUR ()
SubTotal 1818 1818
2 SANGAT PB-11-005-022-001/402
(kotguru) 		2611005000NRG24231120230275957 23/11/2023 KALA SINGH 2611005WL0010647 KALA SINGH 00354 PUNB0085200 1515 1515 Processed 01/02/2024 9908881060 KALA SINGH ()
SubTotal 1515 1515
3 SANGAT PB-11-005-022-001/131
(kotguru) 		2611005000NRG24231120230275956 23/11/2023 Desh raj 2611005WL0010647 Desh raj 00354 PUNB0134710 1515 1515 Processed 01/02/2024 9908881062 Desh raj ()
4 SANGAT PB-11-005-022-001/131
(kotguru) 		2611005000NRG24231120230275958 23/11/2023 Desh raj 2611005WL0010647 Desh raj 00354 PUNB0134710 909 909 Processed 01/02/2024 9908881061 Desh raj ()
SubTotal 2424 2424
5 SANGAT PB-11-005-022-001/274
(kotguru) 		2611005000NRG24231120230275959 23/11/2023 Gurmeet singh 2611005WL0010647 Gurmeet singh 00354 PUNB0144210 909 909 Processed 01/02/2024 9908881063 Gurmeet singh ()
SubTotal 909 909
6 SANGAT PB-11-005-036-001/140
(pathrala) 		2611005000NRG24231120230276315 23/11/2023 SUKHDEV SINGH. 2611005WL0010661 SUKHDEV SINGH. 00415 SBIN0051434 1515 1515 Processed 01/02/2024 9908881064 MR SUKHDEV SINGH SO KARNAIL SINGH ()
SubTotal 1515 1515
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_231123FTO_70800 Punjab & Sind Bank PSIB0000615 BATHINDA I T I , PUNJAB 1818
2 SANGAT PB2611005_231123FTO_70800 Punjab National Bank PUNB0085200 SANGAT MANDI 1515
3 SANGAT PB2611005_231123FTO_70800 Punjab National Bank PUNB0134710 Ghuda bhatinda 2424
4 SANGAT PB2611005_231123FTO_70800 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 909
5 SANGAT PB2611005_231123FTO_70800 State Bank of India SBIN0051434 PATHRALA 1515

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